|
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-07-001-004-03966100/1236
(Ker)
|
0507001000NRG24250420230038555
|
26/04/2023
|
LALDEV YADAV
|
0507001WL006578
|
LALDEV YADAV
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439028125
|
|
LALDEV PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
2
|
KONCH
|
BH-07-001-004-03978500/1272
(Ker)
|
0507001000NRG24260420230040959
|
26/04/2023
|
ANITA DEVI
|
0507001WL006978
|
ANITA DEVI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439028133
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-004-03978500/1272
(Ker)
|
0507001000NRG24260420230040958
|
26/04/2023
|
KRISHAN NANDAN KUMAR
|
0507001WL006978
|
KRISHAN NANDAN KUMAR
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439028131
|
|
KRISHNANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-004-03978500/1861
(Ker)
|
0507001000NRG24260420230040961
|
26/04/2023
|
bajrangi saw
|
0507001WL006978
|
bajrangi saw
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439028135
|
|
BAJRANGI SAW
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-004-03978500/2006
(Ker)
|
0507001000NRG24260420230040962
|
26/04/2023
|
SHUSHILA DEVI
|
0507001WL006978
|
SHUSHILA DEVI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439028132
|
|
SOSHILA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-004-03978500/2369
(Ker)
|
0507001000NRG24260420230040963
|
26/04/2023
|
SANJAY KUMAR
|
0507001WL006978
|
SANJAY KUMAR
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439028124
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-004-03978500/3653
(Ker)
|
0507001000NRG24260420230040470
|
26/04/2023
|
VIPIN KUMAR
|
0507001WL006864
|
VIPIN KUMAR
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439028136
|
|
VIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-004-03978500/3654
(Ker)
|
0507001000NRG24260420230040471
|
26/04/2023
|
PANKAJ KUMAR
|
0507001WL006864
|
PANKAJ KUMAR
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439028143
|
|
Pankaj Kumar
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-004-03978500/3655
(Ker)
|
0507001000NRG24260420230040472
|
26/04/2023
|
CHANDAN KUMAR
|
0507001WL006864
|
CHANDAN KUMAR
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439028144
|
|
Chandan Kumar
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-004-03978500/3656
(Ker)
|
0507001000NRG24260420230040473
|
26/04/2023
|
RAVINDRA KUMAR
|
0507001WL006864
|
RAVINDRA KUMAR
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439028134
|
|
RAVINDAR KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
KONCH
|
BH-07-001-004-03978500/3657
(Ker)
|
0507001000NRG24260420230040474
|
26/04/2023
|
VIPUL KUMAR BHARDWAJ
|
0507001WL006864
|
VIPUL KUMAR BHARDWAJ
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439028138
|
|
VIPUL KUMAR BHARDWAJ SO JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-004-03978500/3660
(Ker)
|
0507001000NRG24260420230040476
|
26/04/2023
|
RUNI KUMARI
|
0507001WL006864
|
RUNI KUMARI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439028137
|
|
RUNI KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-004-03978500/3661
(Ker)
|
0507001000NRG24260420230040477
|
26/04/2023
|
DEEPAK BHARDWAJ
|
0507001WL006864
|
DEEPAK BHARDWAJ
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439028140
|
|
DEEPAK BHARDWAJ
|
BANK OF BARODA(606985)
|
|
14
|
KONCH
|
BH-07-001-004-03978500/3662
(Ker)
|
0507001000NRG24260420230040965
|
26/04/2023
|
RADHA DEVI
|
0507001WL006978
|
RADHA DEVI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439028139
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
KONCH
|
BH-07-001-004-03978500/3663
(Ker)
|
0507001000NRG24260420230040966
|
26/04/2023
|
KAUSHALYA DEVI
|
0507001WL006978
|
KAUSHALYA DEVI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439028141
|
|
Kaushalya Devi
|
BANK OF BARODA(606985)
|
|
16
|
KONCH
|
BH-07-001-009-03968600/5151
(Parsawan)
|
0507001000NRG24260420230040330
|
26/04/2023
|
MANISH KUMAR SINGH
|
0507001WL006842
|
MANISH KUMAR SINGH
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028127
|
|
VIMLESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KONCH
|
BH-07-001-009-03968600/5190
(Parsawan)
|
0507001000NRG24260420230040336
|
26/04/2023
|
HIRAMANI DEVI
|
0507001WL006842
|
HIRAMANI DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028126
|
|
HIRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KONCH
|
BH-07-001-013-04061200/2701
(Kabar)
|
0507001000NRG24240420230033557
|
26/04/2023
|
KAMESHWAR YADAV
|
0507001WL005739
|
KAMESHWAR YADAV
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028145
|
|
Kameshwar Yadav
|
BANK OF BARODA(606985)
|
|
19
|
KONCH
|
BH-07-001-013-04061200/2714
(Kabar)
|
0507001000NRG24240420230033570
|
26/04/2023
|
MAHENDRA YADAV
|
0507001WL005739
|
MAHENDRA YADAV
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028142
|
|
Mahendra Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52896
|
52896
|
|
|
|
|
|
|
|
|
20
|
KONCH
|
BH-07-001-015-03971700/836
(Tineri)
|
0507001000NRG24260420230042074
|
26/04/2023
|
RAGHUNANDAN YADAV
|
0507001WL007147
|
RAGHUNANDAN YADAV
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028186
|
|
Raghunandan Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
KONCH
|
BH-07-001-016-04061300/348
(Korap)
|
0507001000NRG24260420230040572
|
26/04/2023
|
bimLA DEVI
|
0507001WL006873
|
bimLA DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028120
|
|
VIMALA DEVI W/O NAGENDAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KONCH
|
BH-07-001-018-03973671/2225
(Simra)
|
0507001000NRG24260420230043050
|
26/04/2023
|
SHATRUDHAN SAW
|
0507001WL007286
|
SHATRUDHAN SAW
|
00045
|
BARB0RAUNAX
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439028109
|
|
SHATRUDHAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KONCH
|
BH-07-001-018-03973671/2236
(Simra)
|
0507001000NRG24260420230043051
|
26/04/2023
|
LALMOHAN SAW
|
0507001WL007286
|
LALMOHAN SAW
|
00045
|
BARB0RAUNAX
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439028108
|
|
LAL MOHAN PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
24
|
KONCH
|
BH-07-001-015-03971700/2593
(Tineri)
|
0507001000NRG24260420230042066
|
26/04/2023
|
ANJUM ARA
|
0507001WL007147
|
ANJUM ARA
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028194
|
|
ANJUM ARA DO MD JAMIL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KONCH
|
BH-07-001-015-03971700/2595
(Tineri)
|
0507001000NRG24260420230042068
|
26/04/2023
|
AJMERI KHATOON
|
0507001WL007147
|
AJMERI KHATOON
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028193
|
|
AZMERI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KONCH
|
BH-07-001-016-04061300/967
(Korap)
|
0507001000NRG24260420230040578
|
26/04/2023
|
PRAVEEN KUMAR
|
0507001WL006873
|
PRAVEEN KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028160
|
|
PARAVEEN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
27
|
KONCH
|
BH-07-001-018-03973671/3400
(Simra)
|
0507001000NRG24260420230042972
|
26/04/2023
|
Vikash kumar
|
0507001WL007270
|
Vikash kumar
|
00089
|
CBIN0282681
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439028110
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
28
|
KONCH
|
BH-07-001-015-03971500/2679
(Tineri)
|
0507001000NRG24260420230040128
|
26/04/2023
|
AJAY YADAV
|
0507001WL006798
|
AJAY YADAV
|
00176
|
IDIB000S091
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439028179
|
|
Mr. Ajay Yadav
|
INDIAN BANK(607105)
|
|
29
|
KONCH
|
BH-07-001-015-03971500/2922
(Tineri)
|
0507001000NRG24260420230040131
|
26/04/2023
|
FULWA DEVI
|
0507001WL006798
|
FULWA DEVI
|
00176
|
IDIB000S091
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439028180
|
|
Mrs. FULWA DEVI
|
INDIAN BANK(607105)
|
|
30
|
KONCH
|
BH-07-001-015-03971500/3936
(Tineri)
|
0507001000NRG24260420230040137
|
26/04/2023
|
sunaina devi
|
0507001WL006799
|
sunaina devi
|
00176
|
IDIB000S091
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439028181
|
|
Mrs. Sunaina Devi
|
INDIAN BANK(607105)
|
|
31
|
KONCH
|
BH-07-001-016-04061300/3101
(Korap)
|
0507001000NRG24260420230040551
|
26/04/2023
|
RUBI KUMARI
|
0507001WL006871
|
RUBI KUMARI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028195
|
|
Mrs. Rubi Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12414
|
12414
|
|
|
|
|
|
|
|
|
32
|
KONCH
|
BH-07-001-016-03972600/3306
(Korap)
|
0507001000NRG24260420230044293
|
26/04/2023
|
RANJIT KUMAR
|
0507001WL007506
|
RANJIT KUMAR
|
00177
|
IOBA0001449
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439028113
|
|
RANJIT KUMAR SO RAMNARAYN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
KONCH
|
BH-07-001-016-04061100/3134
(Korap)
|
0507001000NRG24260420230042112
|
26/04/2023
|
NAULESH KUMAR
|
0507001WL007151
|
NAULESH KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028105
|
|
NAULESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KONCH
|
BH-07-001-016-04061300/2810
(Korap)
|
0507001000NRG24260420230040529
|
26/04/2023
|
NITU KUMARI
|
0507001WL006871
|
NITU KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028101
|
|
NITU KUMARI D/O-LALDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KONCH
|
BH-07-001-016-04061300/3037
(Korap)
|
0507001000NRG24260420230040563
|
26/04/2023
|
ajit kumar
|
0507001WL006873
|
ajit kumar
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028100
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KONCH
|
BH-07-001-016-04061300/3095
(Korap)
|
0507001000NRG24260420230040546
|
26/04/2023
|
SHYAM NANDAN YADAV
|
0507001WL006871
|
SHYAM NANDAN YADAV
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028099
|
|
SHYAMNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KONCH
|
BH-07-001-018-03973671/3865
(Simra)
|
0507001000NRG24260420230043053
|
26/04/2023
|
SUBAM KUMAR
|
0507001WL007286
|
SUBAM KUMAR
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439028106
|
|
SUBAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
38
|
KONCH
|
BH-07-001-009-03968600/5073
(Parsawan)
|
0507001000NRG24260420230040316
|
26/04/2023
|
JYOTI KUMARI
|
0507001WL006842
|
JYOTI KUMARI
|
00354
|
PUNB0067600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028102
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KONCH
|
BH-07-001-013-04061200/2706
(Kabar)
|
0507001000NRG24240420230033562
|
26/04/2023
|
SAROJ DEVI
|
0507001WL005739
|
SAROJ DEVI
|
00354
|
PUNB0067600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028107
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KONCH
|
BH-07-001-013-04061200/2712
(Kabar)
|
0507001000NRG24240420230033568
|
26/04/2023
|
SHAILESH KUMAR
|
0507001WL005739
|
SHAILESH KUMAR
|
00354
|
PUNB0067600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028121
|
|
SHAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KONCH
|
BH-07-001-015-03971500/2695
(Tineri)
|
0507001000NRG24260420230040129
|
26/04/2023
|
RAJA KUMAR
|
0507001WL006798
|
RAJA KUMAR
|
00354
|
PUNB0067600
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439028103
|
|
RAJA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KONCH
|
BH-07-001-015-03971500/2697
(Tineri)
|
0507001000NRG24260420230040133
|
26/04/2023
|
CHINTA DEVI
|
0507001WL006799
|
CHINTA DEVI
|
00354
|
PUNB0067600
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439028104
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15876
|
15876
|
|
|
|
|
|
|
|
|
43
|
KONCH
|
BH-07-001-016-03971900/3218
(Korap)
|
0507001000NRG24260420230041103
|
26/04/2023
|
VIDESHI PASWAN
|
0507001WL007012
|
VIDESHI PASWAN
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028119
|
|
VIDESHI PASWAN, S/O:-LATE NANHAK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KONCH
|
BH-07-001-016-03971900/3306
(Korap)
|
0507001000NRG24260420230041114
|
26/04/2023
|
PRAMILA DEVI
|
0507001WL007012
|
PRAMILA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028111
|
|
PARMILA DEVI , W/O- BIJAY AMRIT RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KONCH
|
BH-07-001-016-03971900/3319
(Korap)
|
0507001000NRG24260420230041116
|
26/04/2023
|
SUBA PASWAN
|
0507001WL007012
|
SUBA PASWAN
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028112
|
|
SUBA PASWAN SO BAIJNATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
46
|
KONCH
|
BH-07-001-015-03971700/2501
(Tineri)
|
0507001000NRG24260420230042058
|
26/04/2023
|
RANJAN YADAV
|
0507001WL007147
|
RANJAN YADAV
|
00354
|
PUNB0103700
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028122
|
|
RANJANSINGH WALSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
47
|
KONCH
|
BH-07-001-013-03970000/2806
(Kabar)
|
0507001000NRG24240420230033548
|
26/04/2023
|
MAMTA DEVI
|
0507001WL005739
|
MAMTA DEVI
|
00354
|
PUNB0169900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028123
|
|
MAMTA DEVI WO ASHOK SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
48
|
KONCH
|
BH-07-001-015-03971500/2868
(Tineri)
|
0507001000NRG24260420230040134
|
26/04/2023
|
MANITA DEVI
|
0507001WL006799
|
MANITA DEVI
|
00354
|
PUNB0239400
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439028129
|
|
MANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KONCH
|
BH-07-001-015-03971500/2923
(Tineri)
|
0507001000NRG24260420230040135
|
26/04/2023
|
CHANDAN KUMAR
|
0507001WL006799
|
CHANDAN KUMAR
|
00354
|
PUNB0239400
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439028130
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KONCH
|
BH-07-001-015-03971700/2747
(Tineri)
|
0507001000NRG24260420230042072
|
26/04/2023
|
JAITUN KHATOON
|
0507001WL007147
|
JAITUN KHATOON
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028146
|
|
JAITUN KHATUN WO MD NEJAM KHALIFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
KONCH
|
BH-07-001-016-04061300/3096
(Korap)
|
0507001000NRG24260420230040547
|
26/04/2023
|
SURESH YADAV
|
0507001WL006871
|
SURESH YADAV
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028147
|
|
SURESH YADAV SO KALI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12456
|
12456
|
|
|
|
|
|
|
|
|
52
|
KONCH
|
BH-07-001-009-03968600/5051
(Parsawan)
|
0507001000NRG24260420230040248
|
26/04/2023
|
TANUJA KUMARI
|
0507001WL006835
|
TANUJA KUMARI
|
00354
|
PUNB0239500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028128
|
|
TANUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
53
|
KONCH
|
BH-07-001-009-03968600/2740
(Parsawan)
|
0507001000NRG24260420230040227
|
26/04/2023
|
GURIYA DEVI
|
0507001WL006835
|
GURIYA DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028152
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KONCH
|
BH-07-001-009-03968600/2937
(Parsawan)
|
0507001000NRG24260420230040232
|
26/04/2023
|
MALTI DEVI
|
0507001WL006835
|
MALTI DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028171
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KONCH
|
BH-07-001-009-03968600/3149
(Parsawan)
|
0507001000NRG24260420230040238
|
26/04/2023
|
aman kumar
|
0507001WL006835
|
aman kumar
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028166
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KONCH
|
BH-07-001-009-03968600/3151
(Parsawan)
|
0507001000NRG24260420230040297
|
26/04/2023
|
rekha devi
|
0507001WL006841
|
rekha devi
|
00354
|
PUNB0385100
|
3192
|
3192
|
Rejected
|
11/05/2023
|
|
1439028178
|
A/c Blocked or Frozen
|
|
|
|
57
|
KONCH
|
BH-07-001-009-03968600/3735
(Parsawan)
|
0507001000NRG24260420230040298
|
26/04/2023
|
ASHOK KUMAR
|
0507001WL006841
|
ASHOK KUMAR
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028192
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KONCH
|
BH-07-001-009-03968600/4797
(Parsawan)
|
0507001000NRG24260420230040241
|
26/04/2023
|
rita devi
|
0507001WL006835
|
rita devi
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028161
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KONCH
|
BH-07-001-009-03968600/4977
(Parsawan)
|
0507001000NRG24260420230040300
|
26/04/2023
|
SACHIN KUMAR SINGH
|
0507001WL006841
|
SACHIN KUMAR SINGH
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028158
|
|
MR SACHIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KONCH
|
BH-07-001-009-03968600/4978
(Parsawan)
|
0507001000NRG24260420230040301
|
26/04/2023
|
BABAN SINGH
|
0507001WL006841
|
BABAN SINGH
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028157
|
|
BABAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
KONCH
|
BH-07-001-009-03968600/5019
(Parsawan)
|
0507001000NRG24260420230040245
|
26/04/2023
|
DUKHANI DEVI
|
0507001WL006835
|
DUKHANI DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028168
|
|
DUKHNI DEVI W/O SANJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
KONCH
|
BH-07-001-009-03968600/5063
(Parsawan)
|
0507001000NRG24260420230040311
|
26/04/2023
|
SIDHU SUTA KUMARI
|
0507001WL006842
|
SIDHU SUTA KUMARI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028165
|
|
GAYATRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KONCH
|
BH-07-001-009-03968600/5077
(Parsawan)
|
0507001000NRG24260420230040318
|
26/04/2023
|
PANI DEVI
|
0507001WL006842
|
PANI DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028174
|
|
PANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KONCH
|
BH-07-001-009-03968600/5078
(Parsawan)
|
0507001000NRG24260420230040319
|
26/04/2023
|
CHAMPA DEVI
|
0507001WL006842
|
CHAMPA DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028162
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KONCH
|
BH-07-001-009-03968600/5079
(Parsawan)
|
0507001000NRG24260420230040320
|
26/04/2023
|
CHANCHAL DEVI
|
0507001WL006842
|
CHANCHAL DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028164
|
|
CHANCHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KONCH
|
BH-07-001-009-03968600/5080
(Parsawan)
|
0507001000NRG24260420230040321
|
26/04/2023
|
GIRJA KUMAR
|
0507001WL006842
|
GIRJA KUMAR
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028163
|
|
GIRJA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KONCH
|
BH-07-001-009-03968600/5082
(Parsawan)
|
0507001000NRG24260420230040322
|
26/04/2023
|
HEMAVANTI DEVI
|
0507001WL006842
|
HEMAVANTI DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028175
|
|
HEMANTI DEVI W/O-GUNI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
KONCH
|
BH-07-001-009-03968600/813
(Parsawan)
|
0507001000NRG24260420230041003
|
26/04/2023
|
KISHNA YADAV
|
0507001WL006988
|
KISHNA YADAV
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028176
|
|
KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KONCH
|
BH-07-001-009-03968700/10
(Parsawan)
|
0507001000NRG24260420230041006
|
26/04/2023
|
Janagali Ram
|
0507001WL006988
|
Janagali Ram
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028191
|
|
JANGALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KONCH
|
BH-07-001-013-04061200/2702
(Kabar)
|
0507001000NRG24240420230033558
|
26/04/2023
|
PRAMANAND PRASAD
|
0507001WL005739
|
PRAMANAND PRASAD
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028190
|
|
PARMANAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
71
|
KONCH
|
BH-07-001-009-03968600/5193
(Parsawan)
|
0507001000NRG24260420230040337
|
26/04/2023
|
ASHUTOSH KUMAR
|
0507001WL006842
|
ASHUTOSH KUMAR
|
00354
|
PUNB0594400
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028169
|
|
PRINCE KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
KONCH
|
BH-07-001-009-03968600/760
(Parsawan)
|
0507001000NRG24260420230041001
|
26/04/2023
|
PASHURAM RAM
|
0507001WL006988
|
PASHURAM RAM
|
00354
|
PUNB0594400
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028170
|
|
SHIVAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
73
|
KONCH
|
BH-07-001-009-03968600/2934
(Parsawan)
|
0507001000NRG24260420230040231
|
26/04/2023
|
NILAM DEVI
|
0507001WL006835
|
NILAM DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028326
|
|
MRS NILAM DEVI L T I AC
|
STATE BANK OF INDIA(508548)
|
|
74
|
KONCH
|
BH-07-001-009-03968600/3146
(Parsawan)
|
0507001000NRG24260420230040235
|
26/04/2023
|
nitu devi
|
0507001WL006835
|
nitu devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028095
|
|
NITU DEVI WO SHRIKANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KONCH
|
BH-07-001-009-03968600/3147
(Parsawan)
|
0507001000NRG24260420230040236
|
26/04/2023
|
rajnish kumar
|
0507001WL006835
|
rajnish kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028335
|
|
RAJNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KONCH
|
BH-07-001-009-03968600/3156
(Parsawan)
|
0507001000NRG24260420230040239
|
26/04/2023
|
supriya devi
|
0507001WL006835
|
supriya devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028294
|
|
SUPRIYA DEVI WO AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KONCH
|
BH-07-001-009-03968600/4778
(Parsawan)
|
0507001000NRG24260420230040299
|
26/04/2023
|
rita devi
|
0507001WL006841
|
rita devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028115
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KONCH
|
BH-07-001-009-03968600/5010
(Parsawan)
|
0507001000NRG24260420230040243
|
26/04/2023
|
DAULATI DEVI
|
0507001WL006835
|
DAULATI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028299
|
|
RINKU KRI S/O VINDESWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
KONCH
|
BH-07-001-009-03968600/5026
(Parsawan)
|
0507001000NRG24260420230040247
|
26/04/2023
|
VIRAJAN THAKUR
|
0507001WL006835
|
VIRAJAN THAKUR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028319
|
|
VIRAJAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
KONCH
|
BH-07-001-009-03968600/5066
(Parsawan)
|
0507001000NRG24260420230040313
|
26/04/2023
|
SUNITA DEVI
|
0507001WL006842
|
SUNITA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028298
|
|
SMITA SINHA DO JAIPRAKASH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KONCH
|
BH-07-001-009-03968600/5083
(Parsawan)
|
0507001000NRG24260420230040323
|
26/04/2023
|
GUDIYA DEVI
|
0507001WL006842
|
GUDIYA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028332
|
|
GUDIYA DEVI WO RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KONCH
|
BH-07-001-009-03968600/5139
(Parsawan)
|
0507001000NRG24260420230040303
|
26/04/2023
|
TUTU KUMAR
|
0507001WL006841
|
TUTU KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028321
|
|
TUTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KONCH
|
BH-07-001-009-03968600/5214
(Parsawan)
|
0507001000NRG24260420230040996
|
26/04/2023
|
RAJA YADAV
|
0507001WL006988
|
RAJA YADAV
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028318
|
|
SATENDER YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
KONCH
|
BH-07-001-009-03968700/559
(Parsawan)
|
0507001000NRG24260420230041015
|
26/04/2023
|
gangiya devi
|
0507001WL006988
|
gangiya devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028333
|
|
MS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KONCH
|
BH-07-001-013-03969200/2803
(Kabar)
|
0507001000NRG24240420230033544
|
26/04/2023
|
NIRMALA DEVI
|
0507001WL005739
|
NIRMALA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028117
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KONCH
|
BH-07-001-013-04061200/2572
(Kabar)
|
0507001000NRG24240420230033551
|
26/04/2023
|
RAJLI DEVI
|
0507001WL005739
|
RAJLI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028098
|
|
RAJALI DEVI W/O BINDU BHUSHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KONCH
|
BH-07-001-013-04061200/2698
(Kabar)
|
0507001000NRG24240420230033554
|
26/04/2023
|
ASHA DEVI
|
0507001WL005739
|
ASHA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028096
|
|
ASHA DEVI W/O RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KONCH
|
BH-07-001-013-04061200/2707
(Kabar)
|
0507001000NRG24240420230033563
|
26/04/2023
|
RANJIT KUMAR
|
0507001WL005739
|
RANJIT KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028094
|
|
RANJIT KUMAR SO VINDUBHUSHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KONCH
|
BH-07-001-013-04061200/2710
(Kabar)
|
0507001000NRG24240420230033566
|
26/04/2023
|
PRAMOAD KUMAR
|
0507001WL005739
|
PRAMOAD KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028118
|
|
PRAMOAD KUMAR
|
BANK OF BARODA(606985)
|
|
90
|
KONCH
|
BH-07-001-013-04061200/2716
(Kabar)
|
0507001000NRG24240420230033572
|
26/04/2023
|
ANJU DEVI
|
0507001WL005739
|
ANJU DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028097
|
|
ANJU DEVI W/O VINAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KONCH
|
BH-07-001-013-04061200/2717
(Kabar)
|
0507001000NRG24240420230033573
|
26/04/2023
|
SAVITRI DEVI
|
0507001WL005739
|
SAVITRI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028116
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KONCH
|
BH-07-001-016-04061300/3093
(Korap)
|
0507001000NRG24260420230040544
|
26/04/2023
|
GIRJA YADAV
|
0507001WL006871
|
GIRJA YADAV
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028114
|
|
GIRJA YADAV SO INDRADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KONCH
|
BH-07-001-018-03973671/3479
(Simra)
|
0507001000NRG24260420230043052
|
26/04/2023
|
AJAY PRASAD
|
0507001WL007286
|
AJAY PRASAD
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439028337
|
|
AJAY PRASAD SO RAMESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65436
|
65436
|
|
|
|
|
|
|
|
|
94
|
KONCH
|
BH-07-001-009-03968600/2049
(Parsawan)
|
0507001000NRG24260420230040296
|
26/04/2023
|
SATISH KUMAR SINHA
|
0507001WL006841
|
SATISH KUMAR SINHA
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028159
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KONCH
|
BH-07-001-009-03968600/2704
(Parsawan)
|
0507001000NRG24260420230040224
|
26/04/2023
|
GUNI RAM
|
0507001WL006835
|
GUNI RAM
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028155
|
|
MR GUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
KONCH
|
BH-07-001-009-03968600/2705
(Parsawan)
|
0507001000NRG24260420230040225
|
26/04/2023
|
RAJIV KUMAR
|
0507001WL006835
|
RAJIV KUMAR
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028156
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KONCH
|
BH-07-001-009-03968600/2738
(Parsawan)
|
0507001000NRG24260420230040226
|
26/04/2023
|
RAM VINAY SINGH
|
0507001WL006835
|
RAM VINAY SINGH
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028154
|
|
MR RAM VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KONCH
|
BH-07-001-009-03968600/2749
(Parsawan)
|
0507001000NRG24260420230040228
|
26/04/2023
|
ARUN KUMAR
|
0507001WL006835
|
ARUN KUMAR
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028151
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KONCH
|
BH-07-001-009-03968600/2750
(Parsawan)
|
0507001000NRG24260420230040229
|
26/04/2023
|
LALTI DEVI
|
0507001WL006835
|
LALTI DEVI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028153
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KONCH
|
BH-07-001-009-03968600/509
(Parsawan)
|
0507001000NRG24260420230040324
|
26/04/2023
|
manoj paswan
|
0507001WL006842
|
manoj paswan
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028172
|
|
MANOJ PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KONCH
|
BH-07-001-009-03968700/2426
(Parsawan)
|
0507001000NRG24260420230041011
|
26/04/2023
|
mina devi
|
0507001WL006988
|
mina devi
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028187
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KONCH
|
BH-07-001-009-03974300/123
(Parsawan)
|
0507001000NRG24260420230041016
|
26/04/2023
|
SUMANTI DEVI
|
0507001WL006988
|
SUMANTI DEVI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028173
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KONCH
|
BH-07-001-013-03970000/2315
(Kabar)
|
0507001000NRG24240420230033547
|
26/04/2023
|
SANGITA DEVI
|
0507001WL005739
|
SANGITA DEVI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028188
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KONCH
|
BH-07-001-013-04061200/2711
(Kabar)
|
0507001000NRG24240420230033567
|
26/04/2023
|
ANIL KUMAR
|
0507001WL005739
|
ANIL KUMAR
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028148
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KONCH
|
BH-07-001-016-04061100/3119
(Korap)
|
0507001000NRG24260420230042104
|
26/04/2023
|
SHIVNATH KUMAR SINGH
|
0507001WL007151
|
SHIVNATH KUMAR SINGH
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028184
|
|
MR SHIVNATH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
106
|
KONCH
|
BH-07-001-015-03970900/3114
(Tineri)
|
0507001000NRG24260420230040126
|
26/04/2023
|
CHANDAN KUMAR
|
0507001WL006798
|
CHANDAN KUMAR
|
00415
|
SBIN0012608
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439028182
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KONCH
|
BH-07-001-015-03970900/3209
(Tineri)
|
0507001000NRG24260420230040132
|
26/04/2023
|
rina devi
|
0507001WL006799
|
rina devi
|
00415
|
SBIN0012608
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439028183
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KONCH
|
BH-07-001-015-03971700/2398
(Tineri)
|
0507001000NRG24260420230042057
|
26/04/2023
|
SUKHENDRA KUMAR
|
0507001WL007147
|
SUKHENDRA KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028149
|
|
MR SUKHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KONCH
|
BH-07-001-015-03971700/2502
(Tineri)
|
0507001000NRG24260420230042059
|
26/04/2023
|
SAROJ DEVI
|
0507001WL007147
|
SAROJ DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028189
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KONCH
|
BH-07-001-016-04061100/3266
(Korap)
|
0507001000NRG24260420230042113
|
26/04/2023
|
RANI DEVI
|
0507001WL007151
|
RANI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028185
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15192
|
15192
|
|
|
|
|
|
|
|
|
111
|
KONCH
|
BH-07-001-009-03968600/2658
(Parsawan)
|
0507001000NRG24260420230040220
|
26/04/2023
|
Indu devi
|
0507001WL006835
|
Indu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028312
|
|
MISS SALONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KONCH
|
BH-07-001-009-03968600/2681
(Parsawan)
|
0507001000NRG24260420230040222
|
26/04/2023
|
RAM PRAVESH THAKUR
|
0507001WL006835
|
RAM PRAVESH THAKUR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028292
|
|
RAM PRAVESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KONCH
|
BH-07-001-009-03968600/2770
(Parsawan)
|
0507001000NRG24260420230040230
|
26/04/2023
|
ANURAG KUMAR
|
0507001WL006835
|
ANURAG KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028293
|
|
Anurag Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KONCH
|
BH-07-001-009-03968600/3077
(Parsawan)
|
0507001000NRG24260420230040233
|
26/04/2023
|
raushan paswan
|
0507001WL006835
|
raushan paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028341
|
|
ROUSHAN PASWAN S/O SUNIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
KONCH
|
BH-07-001-009-03968600/3145
(Parsawan)
|
0507001000NRG24260420230040234
|
26/04/2023
|
sonam kumari
|
0507001WL006835
|
sonam kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028200
|
|
SONAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
KONCH
|
BH-07-001-009-03968600/3148
(Parsawan)
|
0507001000NRG24260420230040237
|
26/04/2023
|
kushum devi
|
0507001WL006835
|
kushum devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028201
|
|
KUSUM DEVI W/ORAJNISH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
KONCH
|
BH-07-001-009-03968600/3165
(Parsawan)
|
0507001000NRG24260420230040240
|
26/04/2023
|
pramila devi
|
0507001WL006835
|
pramila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028224
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
KONCH
|
BH-07-001-009-03968600/491
(Parsawan)
|
0507001000NRG24260420230040242
|
26/04/2023
|
RAJMANI DEVI
|
0507001WL006835
|
RAJMANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028305
|
|
RESHMI DEVI WO ANTU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KONCH
|
BH-07-001-009-03968600/5018
(Parsawan)
|
0507001000NRG24260420230040244
|
26/04/2023
|
RENA DEVI
|
0507001WL006835
|
RENA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028329
|
|
MRS RENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KONCH
|
BH-07-001-009-03968600/5021
(Parsawan)
|
0507001000NRG24260420230040246
|
26/04/2023
|
RENU DEVI
|
0507001WL006835
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028334
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KONCH
|
BH-07-001-009-03968600/5072
(Parsawan)
|
0507001000NRG24260420230040315
|
26/04/2023
|
KANCHAN DEVI
|
0507001WL006842
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028177
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
KONCH
|
BH-07-001-009-03968600/5074
(Parsawan)
|
0507001000NRG24260420230040317
|
26/04/2023
|
ANITA DEVI
|
0507001WL006842
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028328
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
KONCH
|
BH-07-001-009-03968600/5146
(Parsawan)
|
0507001000NRG24260420230040326
|
26/04/2023
|
SALINI KUMARI
|
0507001WL006842
|
SALINI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028297
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
KONCH
|
BH-07-001-009-03968600/5154
(Parsawan)
|
0507001000NRG24260420230040305
|
26/04/2023
|
KANDHAI SINGH
|
0507001WL006841
|
KANDHAI SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028310
|
|
MR KANAIYA SINGHCONST13617
|
STATE BANK OF INDIA(508548)
|
|
125
|
KONCH
|
BH-07-001-009-03968600/5155
(Parsawan)
|
0507001000NRG24260420230040306
|
26/04/2023
|
CHANDAN KUMAR
|
0507001WL006841
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028316
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KONCH
|
BH-07-001-009-03968600/5156
(Parsawan)
|
0507001000NRG24260420230040307
|
26/04/2023
|
ABHISHEK KUMAR
|
0507001WL006841
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028315
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
KONCH
|
BH-07-001-009-03968600/5161
(Parsawan)
|
0507001000NRG24260420230040308
|
26/04/2023
|
KALIYA KUMARI
|
0507001WL006841
|
KALIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028311
|
|
DUJA KUMARI D/O MAHENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
KONCH
|
BH-07-001-009-03968600/5162
(Parsawan)
|
0507001000NRG24260420230040309
|
26/04/2023
|
GAVAN KUMAR
|
0507001WL006841
|
GAVAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028313
|
|
SATYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KONCH
|
BH-07-001-009-03968600/5170
(Parsawan)
|
0507001000NRG24260420230040332
|
26/04/2023
|
NANDNI KUMARI
|
0507001WL006842
|
NANDNI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028296
|
|
NANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KONCH
|
BH-07-001-009-03968600/5172
(Parsawan)
|
0507001000NRG24260420230040333
|
26/04/2023
|
PRINCE KUMAR
|
0507001WL006842
|
PRINCE KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028295
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KONCH
|
BH-07-001-009-03968600/5173
(Parsawan)
|
0507001000NRG24260420230040334
|
26/04/2023
|
SHRDHA SUMAN
|
0507001WL006842
|
SHRDHA SUMAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028307
|
|
CHANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KONCH
|
BH-07-001-009-03968600/5185
(Parsawan)
|
0507001000NRG24260420230040310
|
26/04/2023
|
ANJANI DEVI
|
0507001WL006841
|
ANJANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028325
|
|
Sabita Devi
|
BANK OF BARODA(606985)
|
|
133
|
KONCH
|
BH-07-001-009-03968600/5187
(Parsawan)
|
0507001000NRG24260420230040335
|
26/04/2023
|
AJAY KUMAR SINGH
|
0507001WL006842
|
AJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028314
|
|
SAURABH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
KONCH
|
BH-07-001-009-03968600/672
(Parsawan)
|
0507001000NRG24260420230040997
|
26/04/2023
|
MUNI DEVI
|
0507001WL006988
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028308
|
|
PRAMILA DEVI W/O BAIKUNTH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
KONCH
|
BH-07-001-009-03968600/672
(Parsawan)
|
0507001000NRG24260420230040998
|
26/04/2023
|
ramanand paswan
|
0507001WL006988
|
ramanand paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028309
|
|
MR SUMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KONCH
|
BH-07-001-009-03968600/759
(Parsawan)
|
0507001000NRG24260420230041000
|
26/04/2023
|
JATU RAM
|
0507001WL006988
|
JATU RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028306
|
|
ANTU PASWAN SO SOHARI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KONCH
|
BH-07-001-009-03968600/796
(Parsawan)
|
0507001000NRG24260420230041002
|
26/04/2023
|
bangali ram
|
0507001WL006988
|
bangali ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028330
|
|
BANGALI RAM S/O-MATHURA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
KONCH
|
BH-07-001-009-03968600/845
(Parsawan)
|
0507001000NRG24260420230041004
|
26/04/2023
|
minta devi
|
0507001WL006988
|
minta devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028351
|
|
LALSA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KONCH
|
BH-07-001-009-03968600/846
(Parsawan)
|
0507001000NRG24260420230041005
|
26/04/2023
|
pintu ppaswan
|
0507001WL006988
|
pintu ppaswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028342
|
|
PINTU PASWAN S/O-ANTU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
KONCH
|
BH-07-001-009-03968700/140
(Parsawan)
|
0507001000NRG24260420230041008
|
26/04/2023
|
Suvindra yadav
|
0507001WL006988
|
Suvindra yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028317
|
|
ATUL AVINASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KONCH
|
BH-07-001-009-03968700/2418
(Parsawan)
|
0507001000NRG24260420230041010
|
26/04/2023
|
kiran devi
|
0507001WL006988
|
kiran devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028344
|
|
KIRAN DEVI W/O-RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
KONCH
|
BH-07-001-009-03968700/2428
(Parsawan)
|
0507001000NRG24260420230041012
|
26/04/2023
|
rampravesh yadav
|
0507001WL006988
|
rampravesh yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028199
|
|
RAM PRAVESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
KONCH
|
BH-07-001-009-03968700/3203
(Parsawan)
|
0507001000NRG24260420230041013
|
26/04/2023
|
bebi devi
|
0507001WL006988
|
bebi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028331
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
KONCH
|
BH-07-001-009-03968700/3204
(Parsawan)
|
0507001000NRG24260420230041014
|
26/04/2023
|
laungiya devi
|
0507001WL006988
|
laungiya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028327
|
|
LAUNGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
KONCH
|
BH-07-001-013-03969200/3212
(Kabar)
|
0507001000NRG24240420230033545
|
26/04/2023
|
AFSANA KHATUN
|
0507001WL005739
|
AFSANA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028336
|
|
AFSANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
KONCH
|
BH-07-001-013-03969200/3234
(Kabar)
|
0507001000NRG24240420230033546
|
26/04/2023
|
MD DANISH AKHTAR
|
0507001WL005739
|
MD DANISH AKHTAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028340
|
|
MD DANISH AKHTAR
|
FEDERAL BANK(607165)
|
|
147
|
KONCH
|
BH-07-001-013-03970000/2892
(Kabar)
|
0507001000NRG24240420230033549
|
26/04/2023
|
INDU DEVI
|
0507001WL005739
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028266
|
|
INDU DEVI W/O BINESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
KONCH
|
BH-07-001-013-03970000/2893
(Kabar)
|
0507001000NRG24240420230033550
|
26/04/2023
|
VINESH PASWAN
|
0507001WL005739
|
VINESH PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028348
|
|
BISESHWER PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
KONCH
|
BH-07-001-013-04061200/2658
(Kabar)
|
0507001000NRG24240420230033552
|
26/04/2023
|
SURENDRA YADAV
|
0507001WL005739
|
SURENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028338
|
|
SURENDRA YADAV SO SHYAM DEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
KONCH
|
BH-07-001-013-04061200/2699
(Kabar)
|
0507001000NRG24240420230033555
|
26/04/2023
|
SHARMA NAND PRASAD
|
0507001WL005739
|
SHARMA NAND PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028347
|
|
SHARMANAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
KONCH
|
BH-07-001-013-04061200/2700
(Kabar)
|
0507001000NRG24240420230033556
|
26/04/2023
|
VIRDHA DEVI
|
0507001WL005739
|
VIRDHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028349
|
|
VIRDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
KONCH
|
BH-07-001-013-04061200/2703
(Kabar)
|
0507001000NRG24240420230033559
|
26/04/2023
|
BEDAMIYA DEVI
|
0507001WL005739
|
BEDAMIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028345
|
|
BEDMIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
KONCH
|
BH-07-001-013-04061200/2704
(Kabar)
|
0507001000NRG24240420230033560
|
26/04/2023
|
UMESH PRASAD
|
0507001WL005739
|
UMESH PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028093
|
|
UMESH PRASAD S/O JANKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
KONCH
|
BH-07-001-013-04061200/2705
(Kabar)
|
0507001000NRG24240420230033561
|
26/04/2023
|
MEENA DEVI
|
0507001WL005739
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028339
|
|
MEENA DEVI WO UMESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
KONCH
|
BH-07-001-013-04061200/2708
(Kabar)
|
0507001000NRG24240420230033564
|
26/04/2023
|
MANOJ PRASAD
|
0507001WL005739
|
MANOJ PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028092
|
|
MANOJ PRASAD S/O JANKI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
KONCH
|
BH-07-001-013-04061200/2709
(Kabar)
|
0507001000NRG24240420230033565
|
26/04/2023
|
JAVAHAR PRASAD
|
0507001WL005739
|
JAVAHAR PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028350
|
|
JAVAHAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
KONCH
|
BH-07-001-013-04061200/2713
(Kabar)
|
0507001000NRG24240420230033569
|
26/04/2023
|
CHANDRAMANI DEVI
|
0507001WL005739
|
CHANDRAMANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028346
|
|
CHANDRAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
KONCH
|
BH-07-001-013-04061200/2715
(Kabar)
|
0507001000NRG24240420230033571
|
26/04/2023
|
BASANTI DEVI
|
0507001WL005739
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028343
|
|
BASANTI DEVI W/O MAHENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
KONCH
|
BH-07-001-015-03971500/2894
(Tineri)
|
0507001000NRG24260420230040130
|
26/04/2023
|
SANOJ kUMAR
|
0507001WL006798
|
SANOJ kUMAR
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439028215
|
|
SANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
KONCH
|
BH-07-001-015-03971500/3805
(Tineri)
|
0507001000NRG24260420230040136
|
26/04/2023
|
anita devi
|
0507001WL006799
|
anita devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439028216
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
KONCH
|
BH-07-001-015-03971700/1150
(Tineri)
|
0507001000NRG24260420230042052
|
26/04/2023
|
UMESH YADAV
|
0507001WL007147
|
UMESH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028255
|
|
SRIKANTI DEVI AND UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KONCH
|
BH-07-001-015-03971700/1618
(Tineri)
|
0507001000NRG24260420230042053
|
26/04/2023
|
Misran khatoon
|
0507001WL007147
|
Misran khatoon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028197
|
|
MISHRAN KHATOON W/O-NEJAM HAJAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
KONCH
|
BH-07-001-015-03971700/1885
(Tineri)
|
0507001000NRG24260420230042054
|
26/04/2023
|
md meraj khaliya
|
0507001WL007147
|
md meraj khaliya
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028261
|
|
Mr. Md Meraj Khalifa
|
INDIAN BANK(607105)
|
|
164
|
KONCH
|
BH-07-001-015-03971700/191
(Tineri)
|
0507001000NRG24260420230042055
|
26/04/2023
|
GANESH DAS
|
0507001WL007147
|
GANESH DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028263
|
|
GANESH DAS SO SAHA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
KONCH
|
BH-07-001-015-03971700/2379
(Tineri)
|
0507001000NRG24260420230042056
|
26/04/2023
|
SHIV KUMAR YADAV
|
0507001WL007147
|
SHIV KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028198
|
|
SHIV KUMAR YADAV S/O LATE BADHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
KONCH
|
BH-07-001-015-03971700/2581
(Tineri)
|
0507001000NRG24260420230042060
|
26/04/2023
|
PRATIMA DEVI
|
0507001WL007147
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028202
|
|
PRATIMA DEVI W/O-KAMLESH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
KONCH
|
BH-07-001-015-03971700/2583
(Tineri)
|
0507001000NRG24260420230042061
|
26/04/2023
|
REKHA DEVI
|
0507001WL007147
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028256
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KONCH
|
BH-07-001-015-03971700/2584
(Tineri)
|
0507001000NRG24260420230042062
|
26/04/2023
|
RAJKALIYA DEVI
|
0507001WL007147
|
RAJKALIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028265
|
|
RAJ KALIYA DEVI W/O LADDU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
KONCH
|
BH-07-001-015-03971700/2588
(Tineri)
|
0507001000NRG24260420230042063
|
26/04/2023
|
SUNITA DEVI
|
0507001WL007147
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028264
|
|
SUNITA DEVI W/O GANESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
KONCH
|
BH-07-001-015-03971700/2589
(Tineri)
|
0507001000NRG24260420230042064
|
26/04/2023
|
SHAKILA KHATOON
|
0507001WL007147
|
SHAKILA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028254
|
|
SHAKILA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
KONCH
|
BH-07-001-015-03971700/2592
(Tineri)
|
0507001000NRG24260420230042065
|
26/04/2023
|
MD MODASSIR ALAM
|
0507001WL007147
|
MD MODASSIR ALAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028260
|
|
MD MODASSIR ALAM S/O-JAMIL ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
KONCH
|
BH-07-001-015-03971700/2594
(Tineri)
|
0507001000NRG24260420230042067
|
26/04/2023
|
AFROJ ALAM
|
0507001WL007147
|
AFROJ ALAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028259
|
|
AFROJ ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
KONCH
|
BH-07-001-015-03971700/2605
(Tineri)
|
0507001000NRG24260420230042070
|
26/04/2023
|
SAVITREE DEVI
|
0507001WL007147
|
SAVITREE DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028267
|
|
SAVITRI DEVI W/O-PRAMESHWAR MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
KONCH
|
BH-07-001-015-03971700/2606
(Tineri)
|
0507001000NRG24260420230042071
|
26/04/2023
|
SUNDARI DEVI
|
0507001WL007147
|
SUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028258
|
|
SUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
KONCH
|
BH-07-001-016-03971900/3219
(Korap)
|
0507001000NRG24260420230041104
|
26/04/2023
|
LAKESARI DEVI
|
0507001WL007012
|
LAKESARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028217
|
|
LAKESHARI DEVI W/O-BIDESHI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
KONCH
|
BH-07-001-016-03971900/3220
(Korap)
|
0507001000NRG24260420230041105
|
26/04/2023
|
SURESH PASWAN
|
0507001WL007012
|
SURESH PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028222
|
|
SURESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
KONCH
|
BH-07-001-016-03971900/3221
(Korap)
|
0507001000NRG24260420230041106
|
26/04/2023
|
RUVI DEVI
|
0507001WL007012
|
RUVI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028218
|
|
RUVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
KONCH
|
BH-07-001-016-03971900/3222
(Korap)
|
0507001000NRG24260420230041107
|
26/04/2023
|
HEMANT KUMAR
|
0507001WL007012
|
HEMANT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028289
|
|
Hemant Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KONCH
|
BH-07-001-016-03971900/3228
(Korap)
|
0507001000NRG24260420230041108
|
26/04/2023
|
SARITA DEVI
|
0507001WL007012
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028257
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
KONCH
|
BH-07-001-016-03971900/3230
(Korap)
|
0507001000NRG24260420230041109
|
26/04/2023
|
LALITA DEVI
|
0507001WL007012
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028223
|
|
LALITA DEVI W/O NAND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
KONCH
|
BH-07-001-016-03971900/3231
(Korap)
|
0507001000NRG24260420230041110
|
26/04/2023
|
AMITABACHAN KUMAR
|
0507001WL007012
|
AMITABACHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028220
|
|
Amitabachan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KONCH
|
BH-07-001-016-03971900/3232
(Korap)
|
0507001000NRG24260420230041111
|
26/04/2023
|
SUSHILA DEVI
|
0507001WL007012
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028219
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
KONCH
|
BH-07-001-016-03971900/3233
(Korap)
|
0507001000NRG24260420230041112
|
26/04/2023
|
SITA DEVI
|
0507001WL007012
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028221
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
KONCH
|
BH-07-001-016-03971900/3301
(Korap)
|
0507001000NRG24260420230041113
|
26/04/2023
|
SANGITA KUMARI
|
0507001WL007012
|
SANGITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028207
|
|
SANGITA KUMARI D/O VIJAY AMRIT RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
KONCH
|
BH-07-001-016-03971900/3317
(Korap)
|
0507001000NRG24260420230041115
|
26/04/2023
|
SHANTI DEVI
|
0507001WL007012
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028209
|
|
SHANTI DEVI W/O DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
KONCH
|
BH-07-001-016-03971900/3321
(Korap)
|
0507001000NRG24260420230041117
|
26/04/2023
|
SUNITA DEVI
|
0507001WL007012
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028208
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KONCH
|
BH-07-001-016-03972600/3338
(Korap)
|
0507001000NRG24260420230044294
|
26/04/2023
|
SONI KUMARI
|
0507001WL007506
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439028210
|
|
SONI KUMRI D/O-SHIV NARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
KONCH
|
BH-07-001-016-03972600/3341
(Korap)
|
0507001000NRG24260420230044295
|
26/04/2023
|
SANGITA DEVI
|
0507001WL007506
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439028212
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KONCH
|
BH-07-001-016-03972600/3342
(Korap)
|
0507001000NRG24260420230044296
|
26/04/2023
|
VIRENDRA YADAV
|
0507001WL007506
|
VIRENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439028213
|
|
BIRENDRA KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
KONCH
|
BH-07-001-016-03972600/3346
(Korap)
|
0507001000NRG24260420230044298
|
26/04/2023
|
KHUSHBOO KUMARI
|
0507001WL007506
|
KHUSHBOO KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439028214
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
KONCH
|
BH-07-001-016-03972600/382
(Korap)
|
0507001000NRG24260420230044299
|
26/04/2023
|
kashi yadav
|
0507001WL007506
|
kashi yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439028211
|
|
KANSHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
KONCH
|
BH-07-001-016-04061100/3109
(Korap)
|
0507001000NRG24260420230042099
|
26/04/2023
|
rudha devi
|
0507001WL007151
|
rudha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028225
|
|
RUDHA DEVI W/ORAMPRAVESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KONCH
|
BH-07-001-016-04061100/3111
(Korap)
|
0507001000NRG24260420230042100
|
26/04/2023
|
LALEETA DEVI
|
0507001WL007151
|
LALEETA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028227
|
|
LALITA DEVI W/O ARVIND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
KONCH
|
BH-07-001-016-04061100/3113
(Korap)
|
0507001000NRG24260420230042101
|
26/04/2023
|
DILESHWARI DEVI
|
0507001WL007151
|
DILESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028226
|
|
DILESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
KONCH
|
BH-07-001-016-04061100/3117
(Korap)
|
0507001000NRG24260420230042102
|
26/04/2023
|
Priyanka Kumari
|
0507001WL007151
|
Priyanka Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028280
|
|
PRIYANKA KUMARI DO RAJ KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
KONCH
|
BH-07-001-016-04061100/3118
(Korap)
|
0507001000NRG24260420230042103
|
26/04/2023
|
RANJEET PASWAN
|
0507001WL007151
|
RANJEET PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028243
|
|
RANJEET PASWAN SO DEVENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
KONCH
|
BH-07-001-016-04061100/3120
(Korap)
|
0507001000NRG24260420230042105
|
26/04/2023
|
REENA DEVI
|
0507001WL007151
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028238
|
|
REENA DEVI W/O SHIVNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
KONCH
|
BH-07-001-016-04061100/3121
(Korap)
|
0507001000NRG24260420230042106
|
26/04/2023
|
BEUTY DEVI
|
0507001WL007151
|
BEUTY DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028242
|
|
MRS BEUTY DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KONCH
|
BH-07-001-016-04061100/3124
(Korap)
|
0507001000NRG24260420230042107
|
26/04/2023
|
BABITA KUMARI
|
0507001WL007151
|
BABITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028252
|
|
BABITA KUMARI D/O SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
KONCH
|
BH-07-001-016-04061100/3126
(Korap)
|
0507001000NRG24260420230042108
|
26/04/2023
|
RANI DEVI
|
0507001WL007151
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028273
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
KONCH
|
BH-07-001-016-04061100/3127
(Korap)
|
0507001000NRG24260420230042109
|
26/04/2023
|
BABY KUMARI
|
0507001WL007151
|
BABY KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028244
|
|
BABY KUMARI DO SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
KONCH
|
BH-07-001-016-04061100/3129
(Korap)
|
0507001000NRG24260420230042110
|
26/04/2023
|
SUNITA DEVI
|
0507001WL007151
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028248
|
|
SUNITA DEVI WO RAMKRIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
KONCH
|
BH-07-001-016-04061100/3130
(Korap)
|
0507001000NRG24260420230042111
|
26/04/2023
|
DHANESHWARI DEVI
|
0507001WL007151
|
DHANESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028241
|
|
DHANESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
KONCH
|
BH-07-001-016-04061100/3268
(Korap)
|
0507001000NRG24260420230042114
|
26/04/2023
|
HEMANT KUMAR
|
0507001WL007151
|
HEMANT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028251
|
|
HEMANT KUMAR S/O ARVIND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
KONCH
|
BH-07-001-016-04061100/3269
(Korap)
|
0507001000NRG24260420230042115
|
26/04/2023
|
RUPA KUMARI
|
0507001WL007151
|
RUPA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028250
|
|
RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KONCH
|
BH-07-001-016-04061100/3270
(Korap)
|
0507001000NRG24260420230042116
|
26/04/2023
|
PYARI DEVI
|
0507001WL007151
|
PYARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028249
|
|
PYARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
KONCH
|
BH-07-001-016-04061100/3273
(Korap)
|
0507001000NRG24260420230042117
|
26/04/2023
|
SARITA DEVI
|
0507001WL007151
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028230
|
|
SARITA DEVI WO UDAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
KONCH
|
BH-07-001-016-04061300/2576
(Korap)
|
0507001000NRG24260420230040559
|
26/04/2023
|
hiralal kumar
|
0507001WL006873
|
hiralal kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028233
|
|
HIRALAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
KONCH
|
BH-07-001-016-04061300/2700
(Korap)
|
0507001000NRG24260420230040560
|
26/04/2023
|
mamta devi
|
0507001WL006873
|
mamta devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028204
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
KONCH
|
BH-07-001-016-04061300/3031
(Korap)
|
0507001000NRG24260420230040561
|
26/04/2023
|
jitendra kumar
|
0507001WL006873
|
jitendra kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028228
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
KONCH
|
BH-07-001-016-04061300/3036
(Korap)
|
0507001000NRG24260420230040562
|
26/04/2023
|
usha devi
|
0507001WL006873
|
usha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028240
|
|
USHA DEVI W/O SHYAMDEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
KONCH
|
BH-07-001-016-04061300/3040
(Korap)
|
0507001000NRG24260420230040564
|
26/04/2023
|
SHILAM DEVI
|
0507001WL006873
|
SHILAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028246
|
|
SHILAM DEVI WO ASHOK PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
KONCH
|
BH-07-001-016-04061300/3055
(Korap)
|
0507001000NRG24260420230040565
|
26/04/2023
|
CHINTA DEVI
|
0507001WL006873
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028262
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
KONCH
|
BH-07-001-016-04061300/3056
(Korap)
|
0507001000NRG24260420230040566
|
26/04/2023
|
SAVITA DEVI
|
0507001WL006873
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028245
|
|
SAVITA DEVI WO BHAROSHI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
KONCH
|
BH-07-001-016-04061300/3057
(Korap)
|
0507001000NRG24260420230040567
|
26/04/2023
|
GAUTAM KUMAR
|
0507001WL006873
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028282
|
|
Gautam Kumar
|
BANK OF BARODA(606985)
|
|
216
|
KONCH
|
BH-07-001-016-04061300/3060
(Korap)
|
0507001000NRG24260420230040568
|
26/04/2023
|
KAUSHAL YADAV
|
0507001WL006873
|
KAUSHAL YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028232
|
|
KAUSHAL YADAV S/O LT RAM DAHIN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
KONCH
|
BH-07-001-016-04061300/3062
(Korap)
|
0507001000NRG24260420230040569
|
26/04/2023
|
VIJANTI DEVI
|
0507001WL006873
|
VIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028237
|
|
VIJANTI DEVI WO KAUSHAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
KONCH
|
BH-07-001-016-04061300/3064
(Korap)
|
0507001000NRG24260420230040570
|
26/04/2023
|
MINA DEVI
|
0507001WL006873
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028268
|
|
MINA DEVI WO SRIKANT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
KONCH
|
BH-07-001-016-04061300/3070
(Korap)
|
0507001000NRG24260420230040571
|
26/04/2023
|
DAMALATI DEVI
|
0507001WL006873
|
DAMALATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028231
|
|
DAMALTI DEVI WO-RAM PUKAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
KONCH
|
BH-07-001-016-04061300/3074
(Korap)
|
0507001000NRG24260420230040530
|
26/04/2023
|
virendra kumar
|
0507001WL006871
|
virendra kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028276
|
|
VIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
KONCH
|
BH-07-001-016-04061300/3075
(Korap)
|
0507001000NRG24260420230040531
|
26/04/2023
|
munesh kumar
|
0507001WL006871
|
munesh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028288
|
|
MUNESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
KONCH
|
BH-07-001-016-04061300/3077
(Korap)
|
0507001000NRG24260420230040532
|
26/04/2023
|
rajesh yadav
|
0507001WL006871
|
rajesh yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028272
|
|
RAJESH YADAV S/O AMAREEK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
KONCH
|
BH-07-001-016-04061300/3081
(Korap)
|
0507001000NRG24260420230040533
|
26/04/2023
|
radha devi
|
0507001WL006871
|
radha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028274
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
KONCH
|
BH-07-001-016-04061300/3082
(Korap)
|
0507001000NRG24260420230040534
|
26/04/2023
|
naresh kumar
|
0507001WL006871
|
naresh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028286
|
|
NARESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
KONCH
|
BH-07-001-016-04061300/3083
(Korap)
|
0507001000NRG24260420230040535
|
26/04/2023
|
indu devi
|
0507001WL006871
|
indu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028284
|
|
INDU DEVI W/ODILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
KONCH
|
BH-07-001-016-04061300/3084
(Korap)
|
0507001000NRG24260420230040536
|
26/04/2023
|
SIYAMANI DEVI
|
0507001WL006871
|
SIYAMANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028271
|
|
SIYAMANI DEVI W/O ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
KONCH
|
BH-07-001-016-04061300/3085
(Korap)
|
0507001000NRG24260420230040537
|
26/04/2023
|
MITHLESH KUMAR
|
0507001WL006871
|
MITHLESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028278
|
|
Mithlesh Kumar
|
BANK OF BARODA(606985)
|
|
228
|
KONCH
|
BH-07-001-016-04061300/3086
(Korap)
|
0507001000NRG24260420230040538
|
26/04/2023
|
BAIJANTI KUMARI
|
0507001WL006871
|
BAIJANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028269
|
|
BAIJANTI KUMARI D/O UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
KONCH
|
BH-07-001-016-04061300/3087
(Korap)
|
0507001000NRG24260420230040539
|
26/04/2023
|
RAJMUNI DEVI
|
0507001WL006871
|
RAJMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028275
|
|
RAJMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
KONCH
|
BH-07-001-016-04061300/3088
(Korap)
|
0507001000NRG24260420230040540
|
26/04/2023
|
SANJAY KUMAR
|
0507001WL006871
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028285
|
|
SANJAY KUMAR S/O YAMUNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
KONCH
|
BH-07-001-016-04061300/3089
(Korap)
|
0507001000NRG24260420230040541
|
26/04/2023
|
USHA DEVI
|
0507001WL006871
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028291
|
|
USHA DEVI WO SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
KONCH
|
BH-07-001-016-04061300/3091
(Korap)
|
0507001000NRG24260420230040542
|
26/04/2023
|
MUNNI DEVI
|
0507001WL006871
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028279
|
|
MUNNI DEVI WO VIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
KONCH
|
BH-07-001-016-04061300/3092
(Korap)
|
0507001000NRG24260420230040543
|
26/04/2023
|
MADHU DEVI
|
0507001WL006871
|
MADHU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028277
|
|
MADHU DEVI WO GIRIJA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
KONCH
|
BH-07-001-016-04061300/3094
(Korap)
|
0507001000NRG24260420230040545
|
26/04/2023
|
UPENDRA YADAV
|
0507001WL006871
|
UPENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028281
|
|
UPENDRA YADAV SO KAALI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
235
|
KONCH
|
BH-07-001-016-04061300/3097
(Korap)
|
0507001000NRG24260420230040548
|
26/04/2023
|
LALO DEVI
|
0507001WL006871
|
LALO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028290
|
|
LALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
KONCH
|
BH-07-001-016-04061300/3098
(Korap)
|
0507001000NRG24260420230040549
|
26/04/2023
|
SHANTI DEVI
|
0507001WL006871
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028283
|
|
SHANTI DEVI WO SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
KONCH
|
BH-07-001-016-04061300/3100
(Korap)
|
0507001000NRG24260420230040550
|
26/04/2023
|
SONA DEVI
|
0507001WL006871
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028270
|
|
SONA DEVI W/O UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
KONCH
|
BH-07-001-016-04061300/3102
(Korap)
|
0507001000NRG24260420230040552
|
26/04/2023
|
MANTI DEVI
|
0507001WL006871
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439028287
|
|
MANATI DEVI W/O- SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
KONCH
|
BH-07-001-016-04061300/761
(Korap)
|
0507001000NRG24260420230040573
|
26/04/2023
|
GUDIYA DEVI
|
0507001WL006873
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028247
|
|
GUDIYA DEVI WO HIRALAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
KONCH
|
BH-07-001-016-04061300/806
(Korap)
|
0507001000NRG24260420230040574
|
26/04/2023
|
ANANDI PASWAN
|
0507001WL006873
|
ANANDI PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028203
|
|
ANANDI PASWAN SO JITU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
KONCH
|
BH-07-001-016-04061300/962
(Korap)
|
0507001000NRG24260420230040575
|
26/04/2023
|
GAURI DEVI
|
0507001WL006873
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028236
|
|
GAURI DEVI WO AJIT SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
KONCH
|
BH-07-001-016-04061300/964
(Korap)
|
0507001000NRG24260420230040576
|
26/04/2023
|
DHARAJIYA DEVI
|
0507001WL006873
|
DHARAJIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028229
|
|
DHARAJIYA DEVI W/O-ANANDI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
KONCH
|
BH-07-001-016-04061300/968
(Korap)
|
0507001000NRG24260420230040579
|
26/04/2023
|
SARJU KUMAR
|
0507001WL006873
|
SARJU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028253
|
|
SARJU KUMAR S/O RAJU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
244
|
KONCH
|
BH-07-001-016-04061300/970
(Korap)
|
0507001000NRG24260420230040580
|
26/04/2023
|
INDUMATI DEVI
|
0507001WL006873
|
INDUMATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028234
|
|
INDUMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
KONCH
|
BH-07-001-016-04061300/972
(Korap)
|
0507001000NRG24260420230040582
|
26/04/2023
|
HEMANTI DEVI
|
0507001WL006873
|
HEMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028239
|
|
HEMANTI DEVI W/O- RAMJI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
KONCH
|
BH-07-001-016-04061300/976
(Korap)
|
0507001000NRG24260420230040583
|
26/04/2023
|
RAMCHANDRA YADAV
|
0507001WL006873
|
RAMCHANDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028235
|
|
RAMCHANDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
KONCH
|
BH-07-001-016-04061300/979
(Korap)
|
0507001000NRG24260420230040584
|
26/04/2023
|
SANOJ KUMAR
|
0507001WL006873
|
SANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028205
|
|
SANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
KONCH
|
BH-07-001-018-03973671/1857
(Simra)
|
0507001000NRG24260420230042969
|
26/04/2023
|
MUNNA MANJHI
|
0507001WL007270
|
MUNNA MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439028150
|
|
MUNNA MANZI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
KONCH
|
BH-07-001-018-03973671/3220
(Simra)
|
0507001000NRG24260420230042970
|
26/04/2023
|
RESHAMI DEVI
|
0507001WL007270
|
RESHAMI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439028167
|
|
RESHAMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
KONCH
|
BH-07-001-018-03973671/3236
(Simra)
|
0507001000NRG24260420230042971
|
26/04/2023
|
GULABI DEVI
|
0507001WL007270
|
GULABI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439028206
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KONCH
|
BH-07-001-018-03974171/620
(Simra)
|
0507001000NRG24260420230040125
|
26/04/2023
|
Ramsundar Singh
|
0507001WL006797
|
Ramsundar Singh
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439028196
|
|
RAMSUNDAR SINGH SO RAMPRAVESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432618
|
432618
|
|
|
|
|
|
|
|
|
252
|
KONCH
|
BH-07-001-009-03968600/2676
(Parsawan)
|
0507001000NRG24260420230040221
|
26/04/2023
|
Indu devi
|
0507001WL006835
|
Indu devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028324
|
|
MISS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
253
|
KONCH
|
BH-07-001-009-03968600/5114
(Parsawan)
|
0507001000NRG24260420230040325
|
26/04/2023
|
LALAN PRASAD SINGH
|
0507001WL006842
|
LALAN PRASAD SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028323
|
|
MR LALAN PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
KONCH
|
BH-07-001-009-03968600/5130
(Parsawan)
|
0507001000NRG24260420230040302
|
26/04/2023
|
AMENDRA SINGH
|
0507001WL006841
|
AMENDRA SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028304
|
|
AMRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KONCH
|
BH-07-001-009-03968600/5140
(Parsawan)
|
0507001000NRG24260420230040304
|
26/04/2023
|
SONA KUMARI
|
0507001WL006841
|
SONA KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028320
|
|
MS RIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KONCH
|
BH-07-001-009-03968600/5147
(Parsawan)
|
0507001000NRG24260420230040327
|
26/04/2023
|
SONAM KUMARI
|
0507001WL006842
|
SONAM KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028303
|
|
KUMKUM KUMARI
|
BANK OF BARODA(606985)
|
|
257
|
KONCH
|
BH-07-001-009-03968600/5200
(Parsawan)
|
0507001000NRG24260420230040338
|
26/04/2023
|
SAVITA DEVI
|
0507001WL006842
|
SAVITA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028300
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
KONCH
|
BH-07-001-009-03968600/5202
(Parsawan)
|
0507001000NRG24260420230040339
|
26/04/2023
|
AARTI DEVI
|
0507001WL006842
|
AARTI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028301
|
|
BENTYKUMARI
|
BANK OF BARODA(606985)
|
|
259
|
KONCH
|
BH-07-001-009-03968600/5212
(Parsawan)
|
0507001000NRG24260420230040995
|
26/04/2023
|
KANCHAN DEVI
|
0507001WL006988
|
KANCHAN DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028302
|
|
MANJU DEVI W/O-MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
260
|
KONCH
|
BH-07-001-009-03968700/142
(Parsawan)
|
0507001000NRG24260420230041009
|
26/04/2023
|
Upendra Yadav
|
0507001WL006988
|
Upendra Yadav
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439028322
|
|
PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
792480
|
792480
|
|
|
|
|
|
|
|