|
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-07-001-005-03964200/2088
(Gauharpur)
|
0507001000NRG24240520230162536
|
24/05/2023
|
Gulshan Kumar
|
0507001WL025151
|
Gulshan Kumar
|
00045
|
BARB0LODIPU
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946355724
|
|
GULSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
KONCH
|
BH-07-001-005-03964200/2747
(Gauharpur)
|
0507001000NRG24240520230162537
|
24/05/2023
|
ranjanti devi
|
0507001WL025151
|
ranjanti devi
|
00045
|
BARB0LODIPU
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946355725
|
|
Rajanti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
KONCH
|
BH-07-001-015-03971100/2535
(Tineri)
|
0507001000NRG24200520230146410
|
24/05/2023
|
RAJU KUMAR
|
0507001WL023243
|
RAJU KUMAR
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946355740
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
KONCH
|
BH-07-001-015-03971100/2855
(Tineri)
|
0507001000NRG24200520230146411
|
24/05/2023
|
RITA KUMARI
|
0507001WL023243
|
RITA KUMARI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946355741
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KONCH
|
BH-07-001-015-03971300/2692
(Tineri)
|
0507001000NRG24220520230152625
|
24/05/2023
|
Manoj kumar
|
0507001WL024044
|
Manoj kumar
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946355736
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
KONCH
|
BH-07-001-015-03971500/1043
(Tineri)
|
0507001000NRG24240520230162378
|
24/05/2023
|
dhirendra yadav
|
0507001WL025129
|
dhirendra yadav
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1946355738
|
|
DHIRENDRA YADAV
|
BANK OF INDIA(508505)
|
|
7
|
KONCH
|
BH-07-001-015-03971500/2626
(Tineri)
|
0507001000NRG24240520230162389
|
24/05/2023
|
VIKASH KUMAR
|
0507001WL025129
|
VIKASH KUMAR
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355737
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KONCH
|
BH-07-001-015-03971500/2696
(Tineri)
|
0507001000NRG24240520230162404
|
24/05/2023
|
SINKU KUMARI
|
0507001WL025129
|
SINKU KUMARI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355739
|
|
SINKU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
9
|
KONCH
|
BH-07-001-015-03971500/1027
(Tineri)
|
0507001000NRG24240520230162377
|
24/05/2023
|
RAJDEV YADAV
|
0507001WL025129
|
RAJDEV YADAV
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1946355743
|
|
Mr. Rajdev Yadav
|
INDIAN BANK(607105)
|
|
10
|
KONCH
|
BH-07-001-015-03971500/2001
(Tineri)
|
0507001000NRG24240520230162385
|
24/05/2023
|
VINAY PASWAN
|
0507001WL025129
|
VINAY PASWAN
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1946355742
|
|
Mr. VINAY PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
11
|
KONCH
|
BH-07-001-016-04061300/2807
(Korap)
|
0507001000NRG24190520230143662
|
24/05/2023
|
ANCHAL DEVI
|
0507001WL022601
|
ANCHAL DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946355829
|
|
ANCHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KONCH
|
BH-07-001-016-04061300/3165
(Korap)
|
0507001000NRG24190520230143669
|
24/05/2023
|
Sundari Devi
|
0507001WL022601
|
Sundari Devi
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946355828
|
|
SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KONCH
|
BH-07-001-016-04061300/802
(Korap)
|
0507001000NRG24190520230143675
|
24/05/2023
|
LILA DEVI
|
0507001WL022601
|
LILA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946355827
|
|
LILA DEVI W/O-KAMESHWAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
14
|
KONCH
|
BH-07-001-015-03971500/1081
(Tineri)
|
0507001000NRG24240520230162381
|
24/05/2023
|
KALESHWARI DEVI
|
0507001WL025129
|
KALESHWARI DEVI
|
00354
|
PUNB0067600
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1946355831
|
|
KALESARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KONCH
|
BH-07-001-015-03971500/1217
(Tineri)
|
0507001000NRG24240520230162383
|
24/05/2023
|
VIGAN YADAV
|
0507001WL025129
|
VIGAN YADAV
|
00354
|
PUNB0067600
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1946355721
|
|
VIGAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KONCH
|
BH-07-001-015-03971500/1235
(Tineri)
|
0507001000NRG24240520230162384
|
24/05/2023
|
SANGITA DEVI
|
0507001WL025129
|
SANGITA DEVI
|
00354
|
PUNB0067600
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1946355834
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KONCH
|
BH-07-001-015-03971500/2624
(Tineri)
|
0507001000NRG24240520230162387
|
24/05/2023
|
KAPIL KUMAR
|
0507001WL025129
|
KAPIL KUMAR
|
00354
|
PUNB0067600
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355830
|
|
KAPILDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KONCH
|
BH-07-001-015-03971500/2625
(Tineri)
|
0507001000NRG24240520230162388
|
24/05/2023
|
MANTOSH KUMAR
|
0507001WL025129
|
MANTOSH KUMAR
|
00354
|
PUNB0067600
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355835
|
|
MANTOSH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
19
|
KONCH
|
BH-07-001-015-03971500/2687
(Tineri)
|
0507001000NRG24240520230162396
|
24/05/2023
|
CHITRANJAN KUMAR
|
0507001WL025129
|
CHITRANJAN KUMAR
|
00354
|
PUNB0067600
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355833
|
|
CHITRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KONCH
|
BH-07-001-015-03971500/2687
(Tineri)
|
0507001000NRG24240520230162397
|
24/05/2023
|
INDRAMANI DEVI
|
0507001WL025129
|
INDRAMANI DEVI
|
00354
|
PUNB0067600
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355720
|
|
INDRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KONCH
|
BH-07-001-015-03971500/2689
(Tineri)
|
0507001000NRG24240520230162399
|
24/05/2023
|
RAMASWAROOP THAKUR
|
0507001WL025129
|
RAMASWAROOP THAKUR
|
00354
|
PUNB0067600
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355719
|
|
RAMASHWAROOP THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KONCH
|
BH-07-001-015-03971500/2691
(Tineri)
|
0507001000NRG24240520230162401
|
24/05/2023
|
RUBI KUMARI
|
0507001WL025129
|
RUBI KUMARI
|
00354
|
PUNB0067600
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355718
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KONCH
|
BH-07-001-015-03971500/2691
(Tineri)
|
0507001000NRG24240520230162400
|
24/05/2023
|
SARJU YADAV
|
0507001WL025129
|
SARJU YADAV
|
00354
|
PUNB0067600
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355717
|
|
SARJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KONCH
|
BH-07-001-015-03971500/2693
(Tineri)
|
0507001000NRG24240520230162402
|
24/05/2023
|
ANUJ KUMAR
|
0507001WL025129
|
ANUJ KUMAR
|
00354
|
PUNB0067600
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355832
|
|
Anuj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KONCH
|
BH-07-001-015-03971500/2694
(Tineri)
|
0507001000NRG24240520230162403
|
24/05/2023
|
SUMITRA DEVI
|
0507001WL025129
|
SUMITRA DEVI
|
00354
|
PUNB0067600
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355837
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KONCH
|
BH-07-001-015-03971500/2702
(Tineri)
|
0507001000NRG24240520230162406
|
24/05/2023
|
ranjan kumar
|
0507001WL025129
|
ranjan kumar
|
00354
|
PUNB0067600
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355836
|
|
Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KONCH
|
BH-07-001-015-03971500/287
(Tineri)
|
0507001000NRG24240520230162410
|
24/05/2023
|
sugan yadav
|
0507001WL025129
|
sugan yadav
|
00354
|
PUNB0067600
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946355722
|
|
SUGAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
28
|
KONCH
|
BH-07-001-015-03971500/2673
(Tineri)
|
0507001000NRG24240520230162393
|
24/05/2023
|
SANTOSH KUMAR
|
0507001WL025129
|
SANTOSH KUMAR
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355723
|
|
SANTOSH KUMAR S/O- SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
KONCH
|
BH-07-001-015-03971300/2686
(Tineri)
|
0507001000NRG24220520230152624
|
24/05/2023
|
soni kumari
|
0507001WL024044
|
soni kumari
|
00354
|
PUNB0239400
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946355728
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KONCH
|
BH-07-001-015-03971500/2704
(Tineri)
|
0507001000NRG24240520230162407
|
24/05/2023
|
ASHA DEVI
|
0507001WL025129
|
ASHA DEVI
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946355727
|
|
ASHA DEVI WO RAVI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KONCH
|
BH-07-001-015-03971500/2850
(Tineri)
|
0507001000NRG24240520230162409
|
24/05/2023
|
DEVENDRA KUMAR
|
0507001WL025129
|
DEVENDRA KUMAR
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946355729
|
|
DEVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KONCH
|
BH-07-001-015-03971500/2896
(Tineri)
|
0507001000NRG24240520230162411
|
24/05/2023
|
MAMTA KUMARI
|
0507001WL025129
|
MAMTA KUMARI
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946355726
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
33
|
KONCH
|
BH-07-001-005-03964200/2765
(Gauharpur)
|
0507001000NRG24240520230162540
|
24/05/2023
|
manju devi
|
0507001WL025151
|
manju devi
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946355826
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KONCH
|
BH-07-001-005-03964200/2773
(Gauharpur)
|
0507001000NRG24240520230162541
|
24/05/2023
|
deepa devi
|
0507001WL025151
|
deepa devi
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946355822
|
|
DEEPA DEVI WO RAMAKANT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KONCH
|
BH-07-001-005-03964400/1390
(Gauharpur)
|
0507001000NRG24240520230162542
|
24/05/2023
|
SHEERI SAW
|
0507001WL025151
|
SHEERI SAW
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946355824
|
|
SHRI SAW SO FAKIRCHAND SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KONCH
|
BH-07-001-015-03971500/2630
(Tineri)
|
0507001000NRG24240520230162391
|
24/05/2023
|
SURENDRA KUMAR
|
0507001WL025129
|
SURENDRA KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355825
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KONCH
|
BH-07-001-015-03971500/2698
(Tineri)
|
0507001000NRG24240520230162405
|
24/05/2023
|
RUNI DEVI
|
0507001WL025129
|
RUNI DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355823
|
|
RUNI DEVI WO KAIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
38
|
KONCH
|
BH-07-001-015-03971500/2052
(Tineri)
|
0507001000NRG24240520230162386
|
24/05/2023
|
RESHMI DEVI
|
0507001WL025129
|
RESHMI DEVI
|
00415
|
SBIN0006289
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1946355733
|
|
MS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
39
|
KONCH
|
BH-07-001-005-03964200/2086
(Gauharpur)
|
0507001000NRG24240520230162535
|
24/05/2023
|
Shivnath Kaushik
|
0507001WL025151
|
Shivnath Kaushik
|
00415
|
SBIN0006553
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946355735
|
|
SHIVNATH KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
40
|
KONCH
|
BH-07-001-015-03971500/1077
(Tineri)
|
0507001000NRG24240520230162379
|
24/05/2023
|
SUSHILA DEVI
|
0507001WL025129
|
SUSHILA DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1946355732
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KONCH
|
BH-07-001-015-03971500/1078
(Tineri)
|
0507001000NRG24240520230162380
|
24/05/2023
|
PRABHAT KUMAR
|
0507001WL025129
|
PRABHAT KUMAR
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1946355730
|
|
MR PRABHAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KONCH
|
BH-07-001-015-03971500/2628
(Tineri)
|
0507001000NRG24240520230162390
|
24/05/2023
|
JIRA DEVI
|
0507001WL025129
|
JIRA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355734
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KONCH
|
BH-07-001-015-03971500/2632
(Tineri)
|
0507001000NRG24240520230162392
|
24/05/2023
|
BRAJBHUSHAN KUMAR
|
0507001WL025129
|
BRAJBHUSHAN KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355731
|
|
MR BRAJBHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
44
|
KONCH
|
BH-07-001-005-03964200/1111
(Gauharpur)
|
0507001000NRG24240520230162534
|
24/05/2023
|
raju kumar
|
0507001WL025151
|
raju kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946355821
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KONCH
|
BH-07-001-005-03964200/2760
(Gauharpur)
|
0507001000NRG24240520230162538
|
24/05/2023
|
budhan prajapat
|
0507001WL025151
|
budhan prajapat
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946355819
|
|
BUDHAN PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KONCH
|
BH-07-001-005-03964200/2762
(Gauharpur)
|
0507001000NRG24240520230162539
|
24/05/2023
|
lalita devi
|
0507001WL025151
|
lalita devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946355820
|
|
LALTI DEVI WO SIRI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KONCH
|
BH-07-001-015-03971100/1333
(Tineri)
|
0507001000NRG24200520230146390
|
24/05/2023
|
PANPATI DEVI
|
0507001WL023243
|
PANPATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946355770
|
|
PANAMATI DEVI WO CHANDESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KONCH
|
BH-07-001-015-03971100/1337
(Tineri)
|
0507001000NRG24200520230146391
|
24/05/2023
|
GULABIYA DEVI
|
0507001WL023243
|
GULABIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946355788
|
|
GULABIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
KONCH
|
BH-07-001-015-03971100/1341
(Tineri)
|
0507001000NRG24200520230146392
|
24/05/2023
|
INDU DEVI
|
0507001WL023243
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946355799
|
|
INDU DEVI W/O RAJENDAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
KONCH
|
BH-07-001-015-03971100/1509
(Tineri)
|
0507001000NRG24200520230146393
|
24/05/2023
|
SITAL YADAV
|
0507001WL023243
|
SITAL YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946355789
|
|
SHITAL YADAV S/O LATE NATHUNI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
KONCH
|
BH-07-001-015-03971100/1510
(Tineri)
|
0507001000NRG24200520230146394
|
24/05/2023
|
UPENDRA KUMAR
|
0507001WL023243
|
UPENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946355761
|
|
UPENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
KONCH
|
BH-07-001-015-03971100/1512
(Tineri)
|
0507001000NRG24200520230146395
|
24/05/2023
|
ANIL NAT
|
0507001WL023243
|
ANIL NAT
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946355772
|
|
ANIL NAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
KONCH
|
BH-07-001-015-03971100/1512
(Tineri)
|
0507001000NRG24200520230146396
|
24/05/2023
|
ANITA DEVI
|
0507001WL023243
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946355801
|
|
ANITA DEVI W/O ANIL NUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
KONCH
|
BH-07-001-015-03971100/1514
(Tineri)
|
0507001000NRG24200520230146397
|
24/05/2023
|
SABITA DEVI
|
0507001WL023243
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946355746
|
|
SAVITA DEVI W/O-ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
KONCH
|
BH-07-001-015-03971100/1519
(Tineri)
|
0507001000NRG24200520230146398
|
24/05/2023
|
RAJESH KUMAR SHARMA
|
0507001WL023243
|
RAJESH KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946355763
|
|
RAJESH KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
KONCH
|
BH-07-001-015-03971100/2017
(Tineri)
|
0507001000NRG24200520230146399
|
24/05/2023
|
SAROJ DEVI
|
0507001WL023243
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946355791
|
|
SAROJ DEVI W/O DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
KONCH
|
BH-07-001-015-03971100/2025
(Tineri)
|
0507001000NRG24200520230146400
|
24/05/2023
|
KAMRATI DEVI
|
0507001WL023243
|
KAMRATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355764
|
|
KAMRATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
KONCH
|
BH-07-001-015-03971100/2119
(Tineri)
|
0507001000NRG24200520230146401
|
24/05/2023
|
LALAN PASWAN
|
0507001WL023243
|
LALAN PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355771
|
|
LALAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
KONCH
|
BH-07-001-015-03971100/2120
(Tineri)
|
0507001000NRG24200520230146402
|
24/05/2023
|
Dinanath Paswan
|
0507001WL023243
|
Dinanath Paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355775
|
|
DINANATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
KONCH
|
BH-07-001-015-03971100/2121
(Tineri)
|
0507001000NRG24200520230146403
|
24/05/2023
|
JUGAL KUMAR
|
0507001WL023243
|
JUGAL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355774
|
|
JUGAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
KONCH
|
BH-07-001-015-03971100/221
(Tineri)
|
0507001000NRG24200520230146404
|
24/05/2023
|
KIRAN DEVI
|
0507001WL023243
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355793
|
|
KIRAN DEVI W/O KAMESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
KONCH
|
BH-07-001-015-03971100/224
(Tineri)
|
0507001000NRG24200520230146405
|
24/05/2023
|
RAMRATI DEVI
|
0507001WL023243
|
RAMRATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355792
|
|
RAMARATI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
KONCH
|
BH-07-001-015-03971100/225
(Tineri)
|
0507001000NRG24200520230146406
|
24/05/2023
|
GAYA DEVI
|
0507001WL023243
|
GAYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355790
|
|
GAYA DEVI W/O NARESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
KONCH
|
BH-07-001-015-03971100/2498
(Tineri)
|
0507001000NRG24200520230146408
|
24/05/2023
|
ganesh yadav
|
0507001WL023243
|
ganesh yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355755
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KONCH
|
BH-07-001-015-03971100/2499
(Tineri)
|
0507001000NRG24200520230146409
|
24/05/2023
|
usha devi
|
0507001WL023243
|
usha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355773
|
|
Mr. USHA DEVI
|
INDIAN BANK(607105)
|
|
66
|
KONCH
|
BH-07-001-015-03971100/2878
(Tineri)
|
0507001000NRG24200520230146412
|
24/05/2023
|
SITARAM SAW
|
0507001WL023243
|
SITARAM SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946355753
|
|
SITARAM SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
KONCH
|
BH-07-001-015-03971100/2884
(Tineri)
|
0507001000NRG24200520230146413
|
24/05/2023
|
BALDEV YADAV
|
0507001WL023243
|
BALDEV YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946355780
|
|
MR BALDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
KONCH
|
BH-07-001-015-03971100/2992
(Tineri)
|
0507001000NRG24200520230146414
|
24/05/2023
|
VIKRAM KUMAR
|
0507001WL023243
|
VIKRAM KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946355781
|
|
MR BIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KONCH
|
BH-07-001-015-03971300/1190
(Tineri)
|
0507001000NRG24220520230152616
|
24/05/2023
|
MD HASIM
|
0507001WL024044
|
MD HASIM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946355765
|
|
MD HASIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
KONCH
|
BH-07-001-015-03971300/1195
(Tineri)
|
0507001000NRG24220520230152617
|
24/05/2023
|
SANMATIYA DEVI
|
0507001WL024044
|
SANMATIYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946355776
|
|
SANMATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
KONCH
|
BH-07-001-015-03971300/1199
(Tineri)
|
0507001000NRG24220520230152618
|
24/05/2023
|
SITA DEVI
|
0507001WL024044
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946355768
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
KONCH
|
BH-07-001-015-03971300/1204
(Tineri)
|
0507001000NRG24220520230152619
|
24/05/2023
|
SONI DEVI
|
0507001WL024044
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946355757
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
KONCH
|
BH-07-001-015-03971300/1206
(Tineri)
|
0507001000NRG24220520230152620
|
24/05/2023
|
MD HALIM
|
0507001WL024044
|
MD HALIM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946355762
|
|
MD. HALIM S/O-MD. KALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KONCH
|
BH-07-001-015-03971300/1208
(Tineri)
|
0507001000NRG24220520230152621
|
24/05/2023
|
GULSHAN KHATOON
|
0507001WL024044
|
GULSHAN KHATOON
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946355748
|
|
GULSHAN KHATOON W/O MD HALIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
KONCH
|
BH-07-001-015-03971300/161
(Tineri)
|
0507001000NRG24220520230152622
|
24/05/2023
|
mhesh Das
|
0507001WL024044
|
mhesh Das
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946355759
|
|
MAHESH DAS S/O-ANANT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
KONCH
|
BH-07-001-015-03971300/2694
(Tineri)
|
0507001000NRG24220520230152626
|
24/05/2023
|
suryadev mistri
|
0507001WL024044
|
suryadev mistri
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946355750
|
|
SURAJDEV MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
KONCH
|
BH-07-001-015-03971300/2696
(Tineri)
|
0507001000NRG24220520230152627
|
24/05/2023
|
rampati Ram
|
0507001WL024044
|
rampati Ram
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946355749
|
|
RAMPATI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
KONCH
|
BH-07-001-015-03971300/2722
(Tineri)
|
0507001000NRG24220520230152628
|
24/05/2023
|
DEVPATIYA DEVI
|
0507001WL024044
|
DEVPATIYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946355787
|
|
DEVPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
KONCH
|
BH-07-001-015-03971300/2726
(Tineri)
|
0507001000NRG24220520230152629
|
24/05/2023
|
RAJENDRA YADAV
|
0507001WL024044
|
RAJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946355744
|
|
RAJENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
KONCH
|
BH-07-001-015-03971300/2727
(Tineri)
|
0507001000NRG24220520230152630
|
24/05/2023
|
SONI DEVI
|
0507001WL024044
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946355751
|
|
SONI DEVI W/O RAVINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
KONCH
|
BH-07-001-015-03971300/2748
(Tineri)
|
0507001000NRG24220520230152631
|
24/05/2023
|
SHAHIN PERVEEN
|
0507001WL024044
|
SHAHIN PERVEEN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946355779
|
|
SHAHIN PERVEEN WO ABDUL RAHMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
KONCH
|
BH-07-001-015-03971300/2985
(Tineri)
|
0507001000NRG24220520230152632
|
24/05/2023
|
durgamati devi
|
0507001WL024044
|
durgamati devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946355777
|
|
DURGAMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
KONCH
|
BH-07-001-015-03971300/2986
(Tineri)
|
0507001000NRG24220520230152633
|
24/05/2023
|
sugapati devi
|
0507001WL024044
|
sugapati devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946355798
|
|
TRISUGAPATI DEVI W/O-GANAURI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
KONCH
|
BH-07-001-015-03971300/2991
(Tineri)
|
0507001000NRG24220520230152634
|
24/05/2023
|
savita devi
|
0507001WL024044
|
savita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946355760
|
|
SAVITA DEVI WO-ARJUN GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KONCH
|
BH-07-001-015-03971300/3010
(Tineri)
|
0507001000NRG24220520230152635
|
24/05/2023
|
INDU KUMARI
|
0507001WL024044
|
INDU KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946355783
|
|
Mrs. INDU KUMARI
|
INDIAN BANK(607105)
|
|
86
|
KONCH
|
BH-07-001-015-03971300/3015
(Tineri)
|
0507001000NRG24220520230152636
|
24/05/2023
|
ASHOK YADAV
|
0507001WL024044
|
ASHOK YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946355784
|
|
ASHOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
KONCH
|
BH-07-001-015-03971300/3018
(Tineri)
|
0507001000NRG24220520230152637
|
24/05/2023
|
GANAURI YADAV
|
0507001WL024044
|
GANAURI YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946355745
|
|
GANAURI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
KONCH
|
BH-07-001-015-03971300/3022
(Tineri)
|
0507001000NRG24220520230152638
|
24/05/2023
|
LALTI DEVI
|
0507001WL024044
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946355752
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
KONCH
|
BH-07-001-015-03971300/3026
(Tineri)
|
0507001000NRG24220520230152639
|
24/05/2023
|
Banarasi devi
|
0507001WL024044
|
Banarasi devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946355782
|
|
Mr. BANARASI DEVI
|
INDIAN BANK(607105)
|
|
90
|
KONCH
|
BH-07-001-015-03971300/3177
(Tineri)
|
0507001000NRG24220520230152640
|
24/05/2023
|
SHAMMA PERWEEN
|
0507001WL024044
|
SHAMMA PERWEEN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946355767
|
|
SHAMMA PERWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
KONCH
|
BH-07-001-015-03971300/3183
(Tineri)
|
0507001000NRG24220520230152641
|
24/05/2023
|
SONI DEVI
|
0507001WL024044
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946355766
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
KONCH
|
BH-07-001-015-03971300/3185
(Tineri)
|
0507001000NRG24220520230152642
|
24/05/2023
|
SONI DEVI
|
0507001WL024044
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946355756
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
KONCH
|
BH-07-001-015-03971300/3187
(Tineri)
|
0507001000NRG24220520230152643
|
24/05/2023
|
ROUNAK KHATOON
|
0507001WL024044
|
ROUNAK KHATOON
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946355785
|
|
RAUNAK KHATOON D/O-MD ARIF ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
KONCH
|
BH-07-001-015-03971400/2786
(Tineri)
|
0507001000NRG24220520230152645
|
24/05/2023
|
MANTI DEVI
|
0507001WL024044
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946355794
|
|
MANMATI DEVI W/O UPENDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
KONCH
|
BH-07-001-015-03971400/2786
(Tineri)
|
0507001000NRG24220520230152644
|
24/05/2023
|
UPENDRA YADAV
|
0507001WL024044
|
UPENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946355778
|
|
UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
KONCH
|
BH-07-001-015-03971400/2834
(Tineri)
|
0507001000NRG24220520230152646
|
24/05/2023
|
dhanrajiya devi
|
0507001WL024044
|
dhanrajiya devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946355795
|
|
DHAMARGIYA DEVI W/O BINDESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
KONCH
|
BH-07-001-015-03971400/4100
(Tineri)
|
0507001000NRG24220520230152647
|
24/05/2023
|
chandradeep gop
|
0507001WL024044
|
chandradeep gop
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946355758
|
|
CHANDRADEEP GOPE S/O JANESHWAR GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KONCH
|
BH-07-001-015-03971500/1213
(Tineri)
|
0507001000NRG24240520230162382
|
24/05/2023
|
MUKESH KUMAR
|
0507001WL025129
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1946355769
|
|
MUKESH KUMAR S/O- BHULI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KONCH
|
BH-07-001-015-03971500/2675
(Tineri)
|
0507001000NRG24240520230162394
|
24/05/2023
|
BASANTI DEVI
|
0507001WL025129
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946355797
|
|
BASANTI DEVI W/O SRI MUNARIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
KONCH
|
BH-07-001-015-03971500/2705
(Tineri)
|
0507001000NRG24240520230162408
|
24/05/2023
|
BASANTI DEVI
|
0507001WL025129
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946355796
|
|
BASANTI DEVI W/O RAM SWROOP THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
KONCH
|
BH-07-001-015-03971500/294
(Tineri)
|
0507001000NRG24240520230162412
|
24/05/2023
|
usha devi
|
0507001WL025129
|
usha devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946355747
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KONCH
|
BH-07-001-016-04061100/3276
(Korap)
|
0507001000NRG24190520230143659
|
24/05/2023
|
Jaykant Paswan
|
0507001WL022601
|
Jaykant Paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946355800
|
|
JAY KANT PASWAN S/O LALAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
KONCH
|
BH-07-001-016-04061300/1647
(Korap)
|
0507001000NRG24190520230143660
|
24/05/2023
|
PRAMOD PASWAN
|
0507001WL022601
|
PRAMOD PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946355806
|
|
Pramod Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KONCH
|
BH-07-001-016-04061300/2575
(Korap)
|
0507001000NRG24190520230143661
|
24/05/2023
|
usha devi
|
0507001WL022601
|
usha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946355786
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
KONCH
|
BH-07-001-016-04061300/3038
(Korap)
|
0507001000NRG24190520230143663
|
24/05/2023
|
shyam dev paswan
|
0507001WL022601
|
shyam dev paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946355816
|
|
SHYAM DEV PASWAN SO RAM ISHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
KONCH
|
BH-07-001-016-04061300/3042
(Korap)
|
0507001000NRG24190520230143664
|
24/05/2023
|
REKHA DEVI
|
0507001WL022601
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946355754
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
107
|
KONCH
|
BH-07-001-016-04061300/3053
(Korap)
|
0507001000NRG24190520230143665
|
24/05/2023
|
RUBI DEVI
|
0507001WL022601
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946355815
|
|
RUBI DEVI WO SAMBHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
KONCH
|
BH-07-001-016-04061300/3054
(Korap)
|
0507001000NRG24190520230143666
|
24/05/2023
|
GUDIYA DEVI
|
0507001WL022601
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946355805
|
|
GUDIYA DEVI W/O MUNNA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
KONCH
|
BH-07-001-016-04061300/3058
(Korap)
|
0507001000NRG24190520230143667
|
24/05/2023
|
PUJA DEVI
|
0507001WL022601
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946355813
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
110
|
KONCH
|
BH-07-001-016-04061300/3071
(Korap)
|
0507001000NRG24190520230143668
|
24/05/2023
|
PHOTU KUMAR
|
0507001WL022601
|
PHOTU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946355811
|
|
PHOTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
KONCH
|
BH-07-001-016-04061300/3166
(Korap)
|
0507001000NRG24190520230143670
|
24/05/2023
|
Bilendra Kumar
|
0507001WL022601
|
Bilendra Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946355818
|
|
BILENDRA KUMAR S/O DULALCHAND SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
KONCH
|
BH-07-001-016-04061300/3167
(Korap)
|
0507001000NRG24190520230143671
|
24/05/2023
|
Dulchand Saw
|
0507001WL022601
|
Dulchand Saw
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946355802
|
|
DULCHAND SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
KONCH
|
BH-07-001-016-04061300/3168
(Korap)
|
0507001000NRG24190520230143672
|
24/05/2023
|
Vikash Kumar
|
0507001WL022601
|
Vikash Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946355808
|
|
VIKASH KUMAR S/O BHAGWAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
KONCH
|
BH-07-001-016-04061300/3172
(Korap)
|
0507001000NRG24190520230143673
|
24/05/2023
|
Prabhu Kumar
|
0507001WL022601
|
Prabhu Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946355817
|
|
PRABHU KUMAR S/O RAJDEV SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
KONCH
|
BH-07-001-016-04061300/3173
(Korap)
|
0507001000NRG24190520230143674
|
24/05/2023
|
Puja Kumari
|
0507001WL022601
|
Puja Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946355809
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
KONCH
|
BH-07-001-016-04124500/2589
(Korap)
|
0507001000NRG24190520230143676
|
24/05/2023
|
premlata devi
|
0507001WL022601
|
premlata devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946355804
|
|
PREM LATA DEVI W/O-ANIL SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
KONCH
|
BH-07-001-016-04124500/2625
(Korap)
|
0507001000NRG24190520230143677
|
24/05/2023
|
AKSHAY KUMAR
|
0507001WL022601
|
AKSHAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946355810
|
|
AKSHAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
KONCH
|
BH-07-001-016-04124500/2646
(Korap)
|
0507001000NRG24190520230143678
|
24/05/2023
|
HRENDRA SHARMA
|
0507001WL022601
|
HRENDRA SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946355814
|
|
HRENDRA SHARMA SO PASHURAM SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
KONCH
|
BH-07-001-016-04124500/2654
(Korap)
|
0507001000NRG24190520230143679
|
24/05/2023
|
SUNITA DEVI
|
0507001WL022601
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946355812
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
KONCH
|
BH-07-001-016-04124500/2656
(Korap)
|
0507001000NRG24190520230143680
|
24/05/2023
|
PARAMILA DEVI
|
0507001WL022601
|
PARAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946355803
|
|
PARMILA DEVI RAM VINAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
KONCH
|
BH-07-001-016-04124500/2668
(Korap)
|
0507001000NRG24190520230143682
|
24/05/2023
|
RAVI KUMAR
|
0507001WL022601
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946355807
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189696
|
189696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300276
|
300276
|
|
|
|
|
|
|
|