|
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-07-001-014-03964000/80
(Anti)
|
0507001000NRG24071020230642521
|
07/10/2023
|
PRITI DEVI
|
0507001WL103283
|
PRITI DEVI
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934099278
|
|
PRITI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-001-03961700/2854
(Aslempur)
|
0507001000NRG24071020230642147
|
07/10/2023
|
suryadev yadav
|
0507001WL103182
|
suryadev yadav
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934099162
|
|
SURYADEV YADAV
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-001-03961700/3548
(Aslempur)
|
0507001000NRG24071020230642143
|
07/10/2023
|
USHA KUMARI
|
0507001WL103180
|
USHA KUMARI
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934099140
|
|
USHA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-001-03961900/2729
(Aslempur)
|
0507001000NRG24061020230640291
|
07/10/2023
|
SIMA DEVI
|
0507001WL102761
|
SIMA DEVI
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099157
|
|
SIMA KUMARI D/O SHAILENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
KONCH
|
BH-07-001-001-03961900/2862
(Aslempur)
|
0507001000NRG24061020230640311
|
07/10/2023
|
GAUTAM KUMAR
|
0507001WL102765
|
GAUTAM KUMAR
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099141
|
|
GAUTAM KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-001-03961900/2910
(Aslempur)
|
0507001000NRG24061020230640296
|
07/10/2023
|
CHANDAN KUMAR
|
0507001WL102762
|
CHANDAN KUMAR
|
00045
|
BARB0LODIPU
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099142
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-001-03961900/2986
(Aslempur)
|
0507001000NRG24061020230640280
|
07/10/2023
|
diwakar kumar
|
0507001WL102759
|
diwakar kumar
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099163
|
|
DIVAKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KONCH
|
BH-07-001-001-03961900/2989
(Aslempur)
|
0507001000NRG24061020230640293
|
07/10/2023
|
rahul kumar
|
0507001WL102761
|
rahul kumar
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099170
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-001-03961900/299
(Aslempur)
|
0507001000NRG24061020230640297
|
07/10/2023
|
SANJIT KUMAR
|
0507001WL102762
|
SANJIT KUMAR
|
00045
|
BARB0LODIPU
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099165
|
|
SANJIT KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-001-03961900/3088
(Aslempur)
|
0507001000NRG24061020230640284
|
07/10/2023
|
HEMA DEVI
|
0507001WL102760
|
HEMA DEVI
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099166
|
|
MR HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KONCH
|
BH-07-001-001-03961900/4013
(Aslempur)
|
0507001000NRG24061020230640286
|
07/10/2023
|
youraj Kumar
|
0507001WL102760
|
youraj Kumar
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099161
|
|
YUVRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-003-03962500/355-A
(Srigoun)
|
0507001000NRG24061020230640220
|
07/10/2023
|
Ramkeshar Bind
|
0507001WL102744
|
Ramkeshar Bind
|
00045
|
BARB0LODIPU
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099132
|
|
RAMKESHAR BIND
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-003-03963800/1104
(Srigoun)
|
0507001000NRG24061020230640223
|
07/10/2023
|
SURENDRA YADAV
|
0507001WL102744
|
SURENDRA YADAV
|
00045
|
BARB0LODIPU
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099136
|
|
SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KONCH
|
BH-07-001-003-03963800/1722
(Srigoun)
|
0507001000NRG24061020230640236
|
07/10/2023
|
chandrashekhar yadav
|
0507001WL102750
|
chandrashekhar yadav
|
00045
|
BARB0LODIPU
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099138
|
|
CHANDRASHEKHAR YADAV
|
BANK OF BARODA(606985)
|
|
15
|
KONCH
|
BH-07-001-003-03963800/1723
(Srigoun)
|
0507001000NRG24061020230640237
|
07/10/2023
|
sonama devi
|
0507001WL102750
|
sonama devi
|
00045
|
BARB0LODIPU
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099130
|
|
SONAMA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
KONCH
|
BH-07-001-003-03963800/1726
(Srigoun)
|
0507001000NRG24061020230640239
|
07/10/2023
|
baijanti devi
|
0507001WL102750
|
baijanti devi
|
00045
|
BARB0LODIPU
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099129
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KONCH
|
BH-07-001-003-03963800/1765
(Srigoun)
|
0507001000NRG24061020230640248
|
07/10/2023
|
anita devi
|
0507001WL102753
|
anita devi
|
00045
|
BARB0LODIPU
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099131
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
KONCH
|
BH-07-001-003-03963800/1822
(Srigoun)
|
0507001000NRG24061020230640249
|
07/10/2023
|
etwar yadav
|
0507001WL102753
|
etwar yadav
|
00045
|
BARB0LODIPU
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099137
|
|
ATWAR YADAV
|
BANK OF BARODA(606985)
|
|
19
|
KONCH
|
BH-07-001-003-03963800/241-A
(Srigoun)
|
0507001000NRG24061020230640267
|
07/10/2023
|
dhaneshar yadav
|
0507001WL102756
|
dhaneshar yadav
|
00045
|
BARB0LODIPU
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934099134
|
|
DHANESHAVAR YADAV
|
BANK OF BARODA(606985)
|
|
20
|
KONCH
|
BH-07-001-003-03963800/2544
(Srigoun)
|
0507001000NRG24061020230640250
|
07/10/2023
|
Dinesh Paswan
|
0507001WL102754
|
Dinesh Paswan
|
00045
|
BARB0LODIPU
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099150
|
|
Dinesh Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KONCH
|
BH-07-001-003-03963800/3607
(Srigoun)
|
0507001000NRG24061020230640255
|
07/10/2023
|
md akhatar
|
0507001WL102754
|
md akhatar
|
00045
|
BARB0LODIPU
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099151
|
|
MD AKHATAR
|
BANK OF BARODA(606985)
|
|
22
|
KONCH
|
BH-07-001-003-03963800/3621
(Srigoun)
|
0507001000NRG24061020230640256
|
07/10/2023
|
RUBY DEVI
|
0507001WL102755
|
RUBY DEVI
|
00045
|
BARB0LODIPU
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099155
|
|
RUBY DEVI
|
BANK OF BARODA(606985)
|
|
23
|
KONCH
|
BH-07-001-003-03963800/3645
(Srigoun)
|
0507001000NRG24061020230640257
|
07/10/2023
|
Shrikanti Devi
|
0507001WL102755
|
Shrikanti Devi
|
00045
|
BARB0LODIPU
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099154
|
|
SHRIKANTI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
KONCH
|
BH-07-001-003-03963800/403-A
(Srigoun)
|
0507001000NRG24061020230640260
|
07/10/2023
|
Bhola Yadav
|
0507001WL102755
|
Bhola Yadav
|
00045
|
BARB0LODIPU
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099143
|
|
BHOLA YADAV
|
BANK OF BARODA(606985)
|
|
25
|
KONCH
|
BH-07-001-003-03965200/1245
(Srigoun)
|
0507001000NRG24061020230640232
|
07/10/2023
|
Ramawadesh Noniya
|
0507001WL102748
|
Ramawadesh Noniya
|
00045
|
BARB0LODIPU
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099135
|
|
RAM AWADHESH NONIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KONCH
|
BH-07-001-003-03965200/2396
(Srigoun)
|
0507001000NRG24061020230640235
|
07/10/2023
|
Rita Devi
|
0507001WL102749
|
Rita Devi
|
00045
|
BARB0LODIPU
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099139
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
KONCH
|
BH-07-001-003-03965200/865
(Srigoun)
|
0507001000NRG24061020230640231
|
07/10/2023
|
Kunti Devi
|
0507001WL102747
|
Kunti Devi
|
00045
|
BARB0LODIPU
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099160
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
KONCH
|
BH-07-001-006-04151600/1590
(Khajuri)
|
0507001000NRG24051020230635085
|
07/10/2023
|
PUJA KUMARI
|
0507001WL101340
|
PUJA KUMARI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934099128
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
29
|
KONCH
|
BH-07-001-006-04151600/276
(Khajuri)
|
0507001000NRG24051020230635095
|
07/10/2023
|
RAUSHAN KUMAR
|
0507001WL101340
|
RAUSHAN KUMAR
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934099156
|
|
RAUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
KONCH
|
BH-07-001-006-04151600/3689
(Khajuri)
|
0507001000NRG24051020230635109
|
07/10/2023
|
LALMOHAN MAHTO
|
0507001WL101340
|
LALMOHAN MAHTO
|
00045
|
BARB0LODIPU
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934099148
|
|
LALMOHAN MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
31
|
KONCH
|
BH-07-001-003-03963800/2605
(Srigoun)
|
0507001000NRG24061020230640219
|
07/10/2023
|
Kumdan Kumar
|
0507001WL102743
|
Kumdan Kumar
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934099122
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
32
|
KONCH
|
BH-07-001-006-04151600/8028
(Khajuri)
|
0507001000NRG24051020230635120
|
07/10/2023
|
Nitam Kumari
|
0507001WL101340
|
Nitam Kumari
|
00176
|
IDIB000D033
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934099267
|
|
Mrs. Nitam Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
33
|
KONCH
|
BH-07-001-006-04151600/1602
(Khajuri)
|
0507001000NRG24061020230640379
|
07/10/2023
|
SULEKHA KUMARI
|
0507001WL102777
|
SULEKHA KUMARI
|
00354
|
PUNB0067500
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934099124
|
|
SULEKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
KONCH
|
BH-07-001-006-04151600/3030
(Khajuri)
|
0507001000NRG24061020230640409
|
07/10/2023
|
ARVIND KUMAR
|
0507001WL102784
|
ARVIND KUMAR
|
00354
|
PUNB0067600
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934099125
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
KONCH
|
BH-07-001-015-03971600/3639
(Tineri)
|
0507001000NRG24061020230640589
|
07/10/2023
|
Dasiya devi
|
0507001WL102834
|
Dasiya devi
|
00354
|
PUNB0192200
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934099133
|
|
DASIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
KONCH
|
BH-07-001-001-03961900/1632
(Aslempur)
|
0507001000NRG24061020230640271
|
07/10/2023
|
AJAY KUMAR SINGH
|
0507001WL102758
|
AJAY KUMAR SINGH
|
00354
|
PUNB0282500
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099192
|
|
AJAY KUMAR SINGH SO BHUNESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KONCH
|
BH-07-001-001-03961900/1652
(Aslempur)
|
0507001000NRG24061020230640289
|
07/10/2023
|
Prakash Kumar
|
0507001WL102761
|
Prakash Kumar
|
00354
|
PUNB0282500
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099212
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KONCH
|
BH-07-001-001-03961900/1720
(Aslempur)
|
0507001000NRG24061020230640290
|
07/10/2023
|
CHINTO KUMAR
|
0507001WL102761
|
CHINTO KUMAR
|
00354
|
PUNB0282500
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099222
|
|
CHINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KONCH
|
BH-07-001-001-03961900/1842
(Aslempur)
|
0507001000NRG24061020230640307
|
07/10/2023
|
MANO DEVI
|
0507001WL102765
|
MANO DEVI
|
00354
|
PUNB0282500
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099189
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KONCH
|
BH-07-001-001-03961900/2029
(Aslempur)
|
0507001000NRG24061020230640273
|
07/10/2023
|
RAJU KUMAR
|
0507001WL102758
|
RAJU KUMAR
|
00354
|
PUNB0282500
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099217
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KONCH
|
BH-07-001-001-03961900/2344
(Aslempur)
|
0507001000NRG24061020230640276
|
07/10/2023
|
PUNAM DEVI
|
0507001WL102759
|
PUNAM DEVI
|
00354
|
PUNB0282500
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099211
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KONCH
|
BH-07-001-001-03961900/2355
(Aslempur)
|
0507001000NRG24061020230640346
|
07/10/2023
|
CHUNNI DEVI
|
0507001WL102770
|
CHUNNI DEVI
|
00354
|
PUNB0282500
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099202
|
|
CHUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KONCH
|
BH-07-001-001-03961900/2356
(Aslempur)
|
0507001000NRG24061020230640347
|
07/10/2023
|
DUKHI SINGH
|
0507001WL102770
|
DUKHI SINGH
|
00354
|
PUNB0282500
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099169
|
|
RAMA NUJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KONCH
|
BH-07-001-001-03961900/2357
(Aslempur)
|
0507001000NRG24061020230640348
|
07/10/2023
|
SABHU KUMAR
|
0507001WL102770
|
SABHU KUMAR
|
00354
|
PUNB0282500
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099216
|
|
SHAMBHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KONCH
|
BH-07-001-001-03961900/2359
(Aslempur)
|
0507001000NRG24061020230640308
|
07/10/2023
|
URMILA DEVI
|
0507001WL102765
|
URMILA DEVI
|
00354
|
PUNB0282500
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099168
|
|
URMILA DEVI WO BAJRANGI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KONCH
|
BH-07-001-001-03961900/2716
(Aslempur)
|
0507001000NRG24061020230640277
|
07/10/2023
|
VIBHA DEVI
|
0507001WL102759
|
VIBHA DEVI
|
00354
|
PUNB0282500
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099164
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KONCH
|
BH-07-001-001-03961900/2727
(Aslempur)
|
0507001000NRG24061020230640282
|
07/10/2023
|
NEHA KUMARI
|
0507001WL102760
|
NEHA KUMARI
|
00354
|
PUNB0282500
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099201
|
|
NEHA KUMARI DO SIYA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KONCH
|
BH-07-001-001-03961900/2769
(Aslempur)
|
0507001000NRG24061020230640309
|
07/10/2023
|
KUNDAN KUMAR
|
0507001WL102765
|
KUNDAN KUMAR
|
00354
|
PUNB0282500
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099219
|
|
KUNDAN KUMAR SO KASHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KONCH
|
BH-07-001-001-03961900/280
(Aslempur)
|
0507001000NRG24061020230640283
|
07/10/2023
|
RAMJI KUMAR
|
0507001WL102760
|
RAMJI KUMAR
|
00354
|
PUNB0282500
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099195
|
|
RAMJI KUMAR SO AMARNATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KONCH
|
BH-07-001-001-03961900/2847
(Aslempur)
|
0507001000NRG24061020230640278
|
07/10/2023
|
UDAY KUMAR
|
0507001WL102759
|
UDAY KUMAR
|
00354
|
PUNB0282500
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099194
|
|
UDAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KONCH
|
BH-07-001-001-03961900/2850
(Aslempur)
|
0507001000NRG24061020230640310
|
07/10/2023
|
PINTU SAW
|
0507001WL102765
|
PINTU SAW
|
00354
|
PUNB0282500
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099158
|
|
PINTU SAW S/O VINDESHWAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KONCH
|
BH-07-001-001-03961900/2878
(Aslempur)
|
0507001000NRG24061020230640292
|
07/10/2023
|
SOHIT KUMAR
|
0507001WL102761
|
SOHIT KUMAR
|
00354
|
PUNB0282500
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099220
|
|
SOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KONCH
|
BH-07-001-001-03961900/288
(Aslempur)
|
0507001000NRG24061020230640279
|
07/10/2023
|
KAUSHALAYA DEVI
|
0507001WL102759
|
KAUSHALAYA DEVI
|
00354
|
PUNB0282500
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099196
|
|
KAUSHALAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KONCH
|
BH-07-001-001-03961900/2944
(Aslempur)
|
0507001000NRG24061020230640275
|
07/10/2023
|
NISHU KUMARI
|
0507001WL102758
|
NISHU KUMARI
|
00354
|
PUNB0282500
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099193
|
|
NISHU KUMARI DO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KONCH
|
BH-07-001-001-03961900/303
(Aslempur)
|
0507001000NRG24061020230640312
|
07/10/2023
|
VANKATESH SHARMA
|
0507001WL102765
|
VANKATESH SHARMA
|
00354
|
PUNB0282500
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099167
|
|
VANKATESH SHARMA SO BODHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KONCH
|
BH-07-001-001-03961900/306
(Aslempur)
|
0507001000NRG24061020230640299
|
07/10/2023
|
UTTAM KUMAR
|
0507001WL102763
|
UTTAM KUMAR
|
00354
|
PUNB0282500
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099221
|
|
MR UTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KONCH
|
BH-07-001-001-03961900/3590
(Aslempur)
|
0507001000NRG24061020230640300
|
07/10/2023
|
manish kumar
|
0507001WL102763
|
manish kumar
|
00354
|
PUNB0282500
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099223
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KONCH
|
BH-07-001-003-03963800/1092
(Srigoun)
|
0507001000NRG24061020230640222
|
07/10/2023
|
KHATIZA KHATUN
|
0507001WL102744
|
KHATIZA KHATUN
|
00354
|
PUNB0282500
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099177
|
|
KHATIJA KHATUN WO MUMTAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KONCH
|
BH-07-001-003-03963800/155
(Srigoun)
|
0507001000NRG24061020230640224
|
07/10/2023
|
kanchan mala
|
0507001WL102744
|
kanchan mala
|
00354
|
PUNB0282500
|
912
|
912
|
Rejected
|
02/11/2023
|
|
6934099159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KONCH
|
BH-07-001-003-03963800/1721
(Srigoun)
|
0507001000NRG24061020230640225
|
07/10/2023
|
urmila devi
|
0507001WL102744
|
urmila devi
|
00354
|
PUNB0282500
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099174
|
|
URMILA DEVI W-O NAVLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KONCH
|
BH-07-001-003-03963800/1725
(Srigoun)
|
0507001000NRG24061020230640238
|
07/10/2023
|
kanti devi
|
0507001WL102750
|
kanti devi
|
00354
|
PUNB0282500
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099203
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KONCH
|
BH-07-001-003-03963800/1737
(Srigoun)
|
0507001000NRG24061020230640240
|
07/10/2023
|
ramashray yadav
|
0507001WL102751
|
ramashray yadav
|
00354
|
PUNB0282500
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934099152
|
|
RAMASHRAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KONCH
|
BH-07-001-003-03963800/1742
(Srigoun)
|
0507001000NRG24061020230640241
|
07/10/2023
|
kunti devi
|
0507001WL102751
|
kunti devi
|
00354
|
PUNB0282500
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934099175
|
|
KUNTI DEVI WO SHIVSHARAN RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KONCH
|
BH-07-001-003-03963800/1748
(Srigoun)
|
0507001000NRG24061020230640242
|
07/10/2023
|
hushne ara
|
0507001WL102751
|
hushne ara
|
00354
|
PUNB0282500
|
456
|
456
|
Processed
|
02/11/2023
|
|
6934099178
|
|
HUSNE ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KONCH
|
BH-07-001-003-03963800/1752
(Srigoun)
|
0507001000NRG24061020230640243
|
07/10/2023
|
mamta devi
|
0507001WL102751
|
mamta devi
|
00354
|
PUNB0282500
|
456
|
456
|
Processed
|
02/11/2023
|
|
6934099153
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KONCH
|
BH-07-001-003-03963800/1754
(Srigoun)
|
0507001000NRG24061020230640228
|
07/10/2023
|
savina khatoon
|
0507001WL102746
|
savina khatoon
|
00354
|
PUNB0282500
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099215
|
|
SABINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
67
|
KONCH
|
BH-07-001-003-03963800/1923
(Srigoun)
|
0507001000NRG24061020230640245
|
07/10/2023
|
munni begum
|
0507001WL102752
|
munni begum
|
00354
|
PUNB0282500
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099147
|
|
MUNNI BEGAM
|
BANK OF BARODA(606985)
|
|
68
|
KONCH
|
BH-07-001-003-03963800/1924
(Srigoun)
|
0507001000NRG24061020230640246
|
07/10/2023
|
suman devi
|
0507001WL102752
|
suman devi
|
00354
|
PUNB0282500
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099206
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KONCH
|
BH-07-001-003-03963800/1925
(Srigoun)
|
0507001000NRG24061020230640247
|
07/10/2023
|
Sunita Devi
|
0507001WL102752
|
Sunita Devi
|
00354
|
PUNB0282500
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099190
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KONCH
|
BH-07-001-003-03963800/1926
(Srigoun)
|
0507001000NRG24061020230640262
|
07/10/2023
|
pramila devi
|
0507001WL102756
|
pramila devi
|
00354
|
PUNB0282500
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934099176
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KONCH
|
BH-07-001-003-03963800/1928
(Srigoun)
|
0507001000NRG24061020230640263
|
07/10/2023
|
rita devi
|
0507001WL102756
|
rita devi
|
00354
|
PUNB0282500
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934099207
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KONCH
|
BH-07-001-003-03963800/1932
(Srigoun)
|
0507001000NRG24061020230640264
|
07/10/2023
|
shrichand yadav
|
0507001WL102756
|
shrichand yadav
|
00354
|
PUNB0282500
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934099146
|
|
SRICHAND YADAV SO DEVLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KONCH
|
BH-07-001-003-03963800/2004
(Srigoun)
|
0507001000NRG24061020230640265
|
07/10/2023
|
sabita devi
|
0507001WL102756
|
sabita devi
|
00354
|
PUNB0282500
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934099181
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
KONCH
|
BH-07-001-003-03963800/2008
(Srigoun)
|
0507001000NRG24061020230640266
|
07/10/2023
|
javed hussain
|
0507001WL102756
|
javed hussain
|
00354
|
PUNB0282500
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934099204
|
|
JAVED HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KONCH
|
BH-07-001-003-03963800/3328
(Srigoun)
|
0507001000NRG24061020230640252
|
07/10/2023
|
priyanka kumari
|
0507001WL102754
|
priyanka kumari
|
00354
|
PUNB0282500
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099191
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KONCH
|
BH-07-001-003-03963800/3329
(Srigoun)
|
0507001000NRG24061020230640253
|
07/10/2023
|
gudiya devi
|
0507001WL102754
|
gudiya devi
|
00354
|
PUNB0282500
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099184
|
|
Gudiya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KONCH
|
BH-07-001-003-03963800/3602
(Srigoun)
|
0507001000NRG24061020230640254
|
07/10/2023
|
om prakash kumar
|
0507001WL102754
|
om prakash kumar
|
00354
|
PUNB0282500
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099183
|
|
OMPRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KONCH
|
BH-07-001-003-03963800/3622
(Srigoun)
|
0507001000NRG24061020230640217
|
07/10/2023
|
SUDHIR KUMAR
|
0507001WL102741
|
SUDHIR KUMAR
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934099149
|
|
SUDHIR KUMAR S/O ARUN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KONCH
|
BH-07-001-003-03963800/3623
(Srigoun)
|
0507001000NRG24061020230640218
|
07/10/2023
|
AJAY KUMAR SHARMA
|
0507001WL102742
|
AJAY KUMAR SHARMA
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934099144
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KONCH
|
BH-07-001-003-03963800/3648
(Srigoun)
|
0507001000NRG24061020230640258
|
07/10/2023
|
Rajeshwar Yadav
|
0507001WL102755
|
Rajeshwar Yadav
|
00354
|
PUNB0282500
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099182
|
|
RAJESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KONCH
|
BH-07-001-003-03963800/3691
(Srigoun)
|
0507001000NRG24061020230640259
|
07/10/2023
|
Mahendra Ram
|
0507001WL102755
|
Mahendra Ram
|
00354
|
PUNB0282500
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099210
|
|
MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KONCH
|
BH-07-001-003-03963800/615
(Srigoun)
|
0507001000NRG24061020230640261
|
07/10/2023
|
naresh yadav
|
0507001WL102755
|
naresh yadav
|
00354
|
PUNB0282500
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099145
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
83
|
KONCH
|
BH-07-001-001-03961700/4511
(Aslempur)
|
0507001000NRG24071020230642144
|
07/10/2023
|
Koushlya Kumari
|
0507001WL103180
|
Koushlya Kumari
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934099272
|
|
MS KOUSHIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KONCH
|
BH-07-001-001-03961700/4523
(Aslempur)
|
0507001000NRG24071020230642148
|
07/10/2023
|
Manju Devi
|
0507001WL103182
|
Manju Devi
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934099273
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KONCH
|
BH-07-001-001-03961900/1329
(Aslempur)
|
0507001000NRG24061020230640270
|
07/10/2023
|
AMIT KUMAR
|
0507001WL102758
|
AMIT KUMAR
|
00354
|
PUNB0727000
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099262
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
86
|
KONCH
|
BH-07-001-001-03961900/2942
(Aslempur)
|
0507001000NRG24061020230640274
|
07/10/2023
|
ROHIT KUMAR
|
0507001WL102758
|
ROHIT KUMAR
|
00354
|
PUNB0727000
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099261
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KONCH
|
BH-07-001-001-03961900/2946
(Aslempur)
|
0507001000NRG24061020230640298
|
07/10/2023
|
ANKIT KUMAR
|
0507001WL102763
|
ANKIT KUMAR
|
00354
|
PUNB0727000
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099263
|
|
ANKIT RAJ S/O SHAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KONCH
|
BH-07-001-003-03963800/2547
(Srigoun)
|
0507001000NRG24061020230640251
|
07/10/2023
|
Jamaludin
|
0507001WL102754
|
Jamaludin
|
00354
|
PUNB0727000
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099242
|
|
JAMAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KONCH
|
BH-07-001-006-04151600/1589
(Khajuri)
|
0507001000NRG24051020230635084
|
07/10/2023
|
ANITA DEVI
|
0507001WL101340
|
ANITA DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934099244
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KONCH
|
BH-07-001-006-04151600/1591
(Khajuri)
|
0507001000NRG24051020230635086
|
07/10/2023
|
MUKESH KUMAR
|
0507001WL101340
|
MUKESH KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934099231
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KONCH
|
BH-07-001-006-04151600/1601
(Khajuri)
|
0507001000NRG24061020230640378
|
07/10/2023
|
MOHAMMAD HALIM ANSARI
|
0507001WL102777
|
MOHAMMAD HALIM ANSARI
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934099237
|
|
MOHAMMAD HALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KONCH
|
BH-07-001-006-04151600/1607
(Khajuri)
|
0507001000NRG24051020230635087
|
07/10/2023
|
PARWATIYA DEVI
|
0507001WL101340
|
PARWATIYA DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934099232
|
|
PARWATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KONCH
|
BH-07-001-006-04151600/1610
(Khajuri)
|
0507001000NRG24051020230635089
|
07/10/2023
|
MINTA DEVI
|
0507001WL101340
|
MINTA DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934099260
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KONCH
|
BH-07-001-006-04151600/2172
(Khajuri)
|
0507001000NRG24051020230635090
|
07/10/2023
|
GANESH MISTRI
|
0507001WL101340
|
GANESH MISTRI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934099249
|
|
GANESH VISHWKARMA SO BADHAN VISHWKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KONCH
|
BH-07-001-006-04151600/2191
(Khajuri)
|
0507001000NRG24051020230635091
|
07/10/2023
|
madhu devi
|
0507001WL101340
|
madhu devi
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934099247
|
|
MADHU DEVI WO CHITRANJAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KONCH
|
BH-07-001-006-04151600/2454
(Khajuri)
|
0507001000NRG24061020230640408
|
07/10/2023
|
Renu devi
|
0507001WL102784
|
Renu devi
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934099259
|
|
RENU DEVI W/O KALLU MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KONCH
|
BH-07-001-006-04151600/2881
(Khajuri)
|
0507001000NRG24051020230635097
|
07/10/2023
|
Lakhiya Devi
|
0507001WL101340
|
Lakhiya Devi
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934099251
|
|
LAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KONCH
|
BH-07-001-006-04151600/2917
(Khajuri)
|
0507001000NRG24051020230635098
|
07/10/2023
|
DEVRANI DEVI
|
0507001WL101340
|
DEVRANI DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Rejected
|
02/11/2023
|
|
6934099253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
KONCH
|
BH-07-001-006-04151600/3616
(Khajuri)
|
0507001000NRG24051020230635104
|
07/10/2023
|
kabita devi
|
0507001WL101340
|
kabita devi
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934099256
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KONCH
|
BH-07-001-006-04151600/3618
(Khajuri)
|
0507001000NRG24051020230635105
|
07/10/2023
|
sima devi
|
0507001WL101340
|
sima devi
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934099257
|
|
SIMA DEVI WO SANJAY VISHAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KONCH
|
BH-07-001-006-04151600/3640
(Khajuri)
|
0507001000NRG24051020230635106
|
07/10/2023
|
KALLU MISTRI
|
0507001WL101340
|
KALLU MISTRI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934099255
|
|
KALLU MISTRI SO BHARAT MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KONCH
|
BH-07-001-006-04151600/3643
(Khajuri)
|
0507001000NRG24051020230635107
|
07/10/2023
|
ANU DEVI
|
0507001WL101340
|
ANU DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934099254
|
|
ANU DEVI WO SATYENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KONCH
|
BH-07-001-006-04151600/3646
(Khajuri)
|
0507001000NRG24061020230640412
|
07/10/2023
|
RANJU DEVI
|
0507001WL102785
|
RANJU DEVI
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934099245
|
|
RANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KONCH
|
BH-07-001-006-04151600/3652
(Khajuri)
|
0507001000NRG24061020230640413
|
07/10/2023
|
GAYATRI DEVI
|
0507001WL102785
|
GAYATRI DEVI
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934099248
|
|
GAYTRI DEVI WO KRISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KONCH
|
BH-07-001-006-04151600/3660
(Khajuri)
|
0507001000NRG24061020230640405
|
07/10/2023
|
DINESH KUMAR
|
0507001WL102783
|
DINESH KUMAR
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934099286
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KONCH
|
BH-07-001-006-04151600/3681
(Khajuri)
|
0507001000NRG24061020230640381
|
07/10/2023
|
PUJA KUMARI
|
0507001WL102777
|
PUJA KUMARI
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934099246
|
|
PUJA KUMARI D/O PRAMOD RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KONCH
|
BH-07-001-006-04151600/5253
(Khajuri)
|
0507001000NRG24051020230635112
|
07/10/2023
|
prmod rajak
|
0507001WL101340
|
prmod rajak
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934099238
|
|
PRMOD RAJAK
|
BANK OF BARODA(606985)
|
|
108
|
KONCH
|
BH-07-001-006-04151600/5254
(Khajuri)
|
0507001000NRG24051020230635113
|
07/10/2023
|
priti kumari
|
0507001WL101340
|
priti kumari
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934099252
|
|
PRITI KUMARI D/O PRAMOD RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KONCH
|
BH-07-001-006-04151600/8012
(Khajuri)
|
0507001000NRG24051020230635114
|
07/10/2023
|
Jitendra Kumar
|
0507001WL101340
|
Jitendra Kumar
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934099235
|
|
MRS JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KONCH
|
BH-07-001-006-04151600/8013
(Khajuri)
|
0507001000NRG24051020230635115
|
07/10/2023
|
Ram dulari Devi
|
0507001WL101340
|
Ram dulari Devi
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934099234
|
|
RAMDULARI DEVI WO GANESH MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KONCH
|
BH-07-001-006-04151600/8024
(Khajuri)
|
0507001000NRG24051020230635117
|
07/10/2023
|
Sonamati Devi
|
0507001WL101340
|
Sonamati Devi
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934099287
|
|
SONMATI DEVI WO ABADH KISHOR MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KONCH
|
BH-07-001-006-04151600/8025
(Khajuri)
|
0507001000NRG24051020230635118
|
07/10/2023
|
Mamata Devi
|
0507001WL101340
|
Mamata Devi
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934099276
|
|
MAMTA DEVI WO SANJAY VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KONCH
|
BH-07-001-006-04151600/8026
(Khajuri)
|
0507001000NRG24051020230635119
|
07/10/2023
|
Anup Kumar
|
0507001WL101340
|
Anup Kumar
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934099271
|
|
ANUP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KONCH
|
BH-07-001-006-04151600/8030
(Khajuri)
|
0507001000NRG24051020230635121
|
07/10/2023
|
Dinesh Vishwakarma
|
0507001WL101340
|
Dinesh Vishwakarma
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934099270
|
|
DINESH KUMAR VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KONCH
|
BH-07-001-014-03964000/2974
(Anti)
|
0507001000NRG24071020230641896
|
07/10/2023
|
md safik
|
0507001WL103128
|
md safik
|
00354
|
PUNB0727000
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099241
|
|
MD SAFIK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75468
|
75468
|
|
|
|
|
|
|
|
|
116
|
KONCH
|
BH-07-001-001-03961700/2024
(Aslempur)
|
0507001000NRG24071020230642149
|
07/10/2023
|
MANJU DEVI
|
0507001WL103183
|
MANJU DEVI
|
00415
|
SBIN0006289
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934099171
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
117
|
KONCH
|
BH-07-001-001-03961700/4564
(Aslempur)
|
0507001000NRG24071020230642146
|
07/10/2023
|
NARAYAN NONIA
|
0507001WL103181
|
NARAYAN NONIA
|
00415
|
SBIN0006289
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934099218
|
|
MR NARAYAN NONIA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KONCH
|
BH-07-001-001-03961900/1636
(Aslempur)
|
0507001000NRG24061020230640272
|
07/10/2023
|
SIMA DEVI
|
0507001WL102758
|
SIMA DEVI
|
00415
|
SBIN0006289
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099200
|
|
MR SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KONCH
|
BH-07-001-001-03961900/2020
(Aslempur)
|
0507001000NRG24061020230640294
|
07/10/2023
|
SUMANT KUMAR
|
0507001WL102762
|
SUMANT KUMAR
|
00415
|
SBIN0006289
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099213
|
|
SUMANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KONCH
|
BH-07-001-001-03961900/2738
(Aslempur)
|
0507001000NRG24061020230640325
|
07/10/2023
|
RAMPUKAR SINGH
|
0507001WL102766
|
RAMPUKAR SINGH
|
00415
|
SBIN0006289
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099127
|
|
MR RAMPUKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KONCH
|
BH-07-001-001-03961900/2760
(Aslempur)
|
0507001000NRG24061020230640295
|
07/10/2023
|
RANJAY KUMAR
|
0507001WL102762
|
RANJAY KUMAR
|
00415
|
SBIN0006289
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099224
|
|
RANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KONCH
|
BH-07-001-001-03961900/2764
(Aslempur)
|
0507001000NRG24061020230640349
|
07/10/2023
|
AMRESH KUMAR
|
0507001WL102770
|
AMRESH KUMAR
|
00415
|
SBIN0006289
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099197
|
|
AMRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KONCH
|
BH-07-001-001-03961900/3089
(Aslempur)
|
0507001000NRG24061020230640281
|
07/10/2023
|
SONALI KUMARI
|
0507001WL102759
|
SONALI KUMARI
|
00415
|
SBIN0006289
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099214
|
|
MISS SONALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KONCH
|
BH-07-001-001-03961900/4010
(Aslempur)
|
0507001000NRG24061020230640285
|
07/10/2023
|
trupati balaji
|
0507001WL102760
|
trupati balaji
|
00415
|
SBIN0006289
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099199
|
|
MR TIRUPATI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KONCH
|
BH-07-001-001-03961900/437
(Aslempur)
|
0507001000NRG24061020230640287
|
07/10/2023
|
Chandan Kumar
|
0507001WL102760
|
Chandan Kumar
|
00415
|
SBIN0006289
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099198
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
126
|
KONCH
|
BH-07-001-003-03962500/368
(Srigoun)
|
0507001000NRG24061020230640221
|
07/10/2023
|
satyanarayan bind
|
0507001WL102744
|
satyanarayan bind
|
00415
|
SBIN0006289
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099205
|
|
MRS KAMOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KONCH
|
BH-07-001-003-03962500/448
(Srigoun)
|
0507001000NRG24061020230640226
|
07/10/2023
|
surti devi
|
0507001WL102745
|
surti devi
|
00415
|
SBIN0006289
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099173
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KONCH
|
BH-07-001-003-03962500/448-A
(Srigoun)
|
0507001000NRG24061020230640227
|
07/10/2023
|
Rajkumar bind
|
0507001WL102745
|
Rajkumar bind
|
00415
|
SBIN0006289
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099126
|
|
RAJKUMAR BIND
|
STATE BANK OF INDIA(508548)
|
|
129
|
KONCH
|
BH-07-001-003-03965200/809
(Srigoun)
|
0507001000NRG24061020230640230
|
07/10/2023
|
Suman devi
|
0507001WL102747
|
Suman devi
|
00415
|
SBIN0006289
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099179
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KONCH
|
BH-07-001-006-03966700/3053
(Khajuri)
|
0507001000NRG24071020230641037
|
07/10/2023
|
SHARDA DEVI
|
0507001WL102924
|
SHARDA DEVI
|
00415
|
SBIN0006289
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934099225
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
131
|
KONCH
|
BH-07-001-003-03965200/2172
(Srigoun)
|
0507001000NRG24061020230640234
|
07/10/2023
|
Lalita Devi
|
0507001WL102749
|
Lalita Devi
|
00415
|
SBIN0011807
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099264
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
132
|
KONCH
|
BH-07-001-006-04151600/270
(Khajuri)
|
0507001000NRG24051020230635094
|
07/10/2023
|
JITESSSSH KUMAR
|
0507001WL101340
|
JITESSSSH KUMAR
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934099186
|
|
MR JITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KONCH
|
BH-07-001-006-04151600/2918
(Khajuri)
|
0507001000NRG24051020230635099
|
07/10/2023
|
RENU DEVI
|
0507001WL101340
|
RENU DEVI
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934099188
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KONCH
|
BH-07-001-006-04151600/3018
(Khajuri)
|
0507001000NRG24051020230635102
|
07/10/2023
|
RINA DEVI
|
0507001WL101340
|
RINA DEVI
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934099172
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KONCH
|
BH-07-001-006-04151600/3020
(Khajuri)
|
0507001000NRG24051020230635103
|
07/10/2023
|
BALMATI DEVI
|
0507001WL101340
|
BALMATI DEVI
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934099187
|
|
MISS BALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KONCH
|
BH-07-001-006-04151600/3031
(Khajuri)
|
0507001000NRG24061020230640410
|
07/10/2023
|
NIRMALA DEVI
|
0507001WL102784
|
NIRMALA DEVI
|
00415
|
SBIN0012582
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934099226
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KONCH
|
BH-07-001-006-04151600/3645
(Khajuri)
|
0507001000NRG24061020230640404
|
07/10/2023
|
SHANTI DEVI
|
0507001WL102783
|
SHANTI DEVI
|
00415
|
SBIN0012582
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934099180
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KONCH
|
BH-07-001-006-04151600/3696
(Khajuri)
|
0507001000NRG24051020230635110
|
07/10/2023
|
RAMESH KUMAR
|
0507001WL101340
|
RAMESH KUMAR
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934099185
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KONCH
|
BH-07-001-006-04151600/8017
(Khajuri)
|
0507001000NRG24061020230640406
|
07/10/2023
|
Raja Ram
|
0507001WL102783
|
Raja Ram
|
00415
|
SBIN0012582
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934099208
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
KONCH
|
BH-07-001-006-04151600/8022
(Khajuri)
|
0507001000NRG24051020230635116
|
07/10/2023
|
Salesh Sharma
|
0507001WL101340
|
Salesh Sharma
|
00415
|
SBIN0012582
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934099209
|
|
MR SHAILESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
141
|
KONCH
|
BH-07-001-001-03961700/4535
(Aslempur)
|
0507001000NRG24071020230642150
|
07/10/2023
|
Bhola Kumar
|
0507001WL103183
|
Bhola Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934099123
|
|
BHOLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
142
|
KONCH
|
BH-07-001-001-03961900/304
(Aslempur)
|
0507001000NRG24061020230640326
|
07/10/2023
|
SHARADA DEVI
|
0507001WL102766
|
SHARADA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934099277
|
|
MR RAMPUKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KONCH
|
BH-07-001-005-03964200/288
(Gauharpur)
|
0507001000NRG24071020230641738
|
07/10/2023
|
jayram paswan
|
0507001WL103114
|
jayram paswan
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934099227
|
|
MR JAY RAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
KONCH
|
BH-07-001-006-03966700/2989
(Khajuri)
|
0507001000NRG24061020230639884
|
07/10/2023
|
ruby devi
|
0507001WL102621
|
ruby devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934099283
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KONCH
|
BH-07-001-006-03966700/2989
(Khajuri)
|
0507001000NRG24061020230639885
|
07/10/2023
|
ruby devi
|
0507001WL102621
|
ruby devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934099284
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KONCH
|
BH-07-001-006-03966700/2989
(Khajuri)
|
0507001000NRG24061020230639886
|
07/10/2023
|
ruby devi
|
0507001WL102621
|
ruby devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934099285
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KONCH
|
BH-07-001-006-04151600/1569
(Khajuri)
|
0507001000NRG24071020230641174
|
07/10/2023
|
OMPRAKASH KUMAR
|
0507001WL102954
|
OMPRAKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934099282
|
|
OMPRAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
KONCH
|
BH-07-001-006-04151600/1608
(Khajuri)
|
0507001000NRG24051020230635088
|
07/10/2023
|
SEETA KUMARI
|
0507001WL101340
|
SEETA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934099230
|
|
SEETA KUMARI D/O-RAM KHELAWAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
KONCH
|
BH-07-001-006-04151600/2470
(Khajuri)
|
0507001000NRG24051020230635093
|
07/10/2023
|
AYODHYA PRAJAPAT
|
0507001WL101340
|
AYODHYA PRAJAPAT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934099236
|
|
AYODHYA PRAJAPAT S/O-RAMCHANDRA PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
KONCH
|
BH-07-001-006-04151600/2865
(Khajuri)
|
0507001000NRG24051020230635096
|
07/10/2023
|
PRADIP KUMAR
|
0507001WL101340
|
PRADIP KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934099258
|
|
PARDIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
KONCH
|
BH-07-001-006-04151600/3011
(Khajuri)
|
0507001000NRG24051020230635100
|
07/10/2023
|
BASANTI DEVI
|
0507001WL101340
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934099228
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
KONCH
|
BH-07-001-006-04151600/3016
(Khajuri)
|
0507001000NRG24051020230635101
|
07/10/2023
|
PUNAM DEVI
|
0507001WL101340
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934099233
|
|
PUNAM DEVI W/O-ARUN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
KONCH
|
BH-07-001-006-04151600/3629
(Khajuri)
|
0507001000NRG24061020230640411
|
07/10/2023
|
manju devi
|
0507001WL102785
|
manju devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934099268
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
KONCH
|
BH-07-001-006-04151600/3658
(Khajuri)
|
0507001000NRG24051020230635108
|
07/10/2023
|
SARITA DEVI
|
0507001WL101340
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934099229
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
KONCH
|
BH-07-001-006-04151600/39
(Khajuri)
|
0507001000NRG24051020230635111
|
07/10/2023
|
VALMATI DEVI
|
0507001WL101340
|
VALMATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934099250
|
|
VALMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
KONCH
|
BH-07-001-006-04151600/8031
(Khajuri)
|
0507001000NRG24061020230640407
|
07/10/2023
|
Chhoti Kumari
|
0507001WL102783
|
Chhoti Kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934099269
|
|
CHHOTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KONCH
|
BH-07-001-014-03964000/1277
(Anti)
|
0507001000NRG24071020230641894
|
07/10/2023
|
MD MANIRUDIN
|
0507001WL103128
|
MD MANIRUDIN
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099240
|
|
MD MANIRUDIN S/O-MD RIYAJUDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
KONCH
|
BH-07-001-014-03964000/131
(Anti)
|
0507001000NRG24071020230641496
|
07/10/2023
|
Mina Devi
|
0507001WL103048
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934099243
|
|
MEENA DEVI W/O KRISHNA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
KONCH
|
BH-07-001-014-03964000/2834
(Anti)
|
0507001000NRG24071020230642511
|
07/10/2023
|
SHANTI DEVI
|
0507001WL103282
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934099281
|
|
SHANTI DEVI W/O-RAMSAWROOP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
KONCH
|
BH-07-001-014-03964000/2973
(Anti)
|
0507001000NRG24071020230641895
|
07/10/2023
|
nuraisha khatun
|
0507001WL103128
|
nuraisha khatun
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099266
|
|
NURAISHA KHATOON W/O MD. SAFIK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
KONCH
|
BH-07-001-014-03964000/491
(Anti)
|
0507001000NRG24071020230642519
|
07/10/2023
|
SANJU DEVI
|
0507001WL103283
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934099265
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KONCH
|
BH-07-001-014-03964000/5263
(Anti)
|
0507001000NRG24071020230641897
|
07/10/2023
|
AKBARI KHATOON
|
0507001WL103128
|
AKBARI KHATOON
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934099274
|
|
AKABARI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
KONCH
|
BH-07-001-014-03964000/6119
(Anti)
|
0507001000NRG24071020230642520
|
07/10/2023
|
SANGITA DEVI
|
0507001WL103283
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934099280
|
|
SANGITA DEVI W/O-AKHILESH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
KONCH
|
BH-07-001-014-03970700/5864
(Anti)
|
0507001000NRG24071020230642512
|
07/10/2023
|
LACHMINYA DEVI
|
0507001WL103282
|
LACHMINYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934099239
|
|
LAKSHIMINIYA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KONCH
|
BH-07-001-014-03970700/5887
(Anti)
|
0507001000NRG24071020230642522
|
07/10/2023
|
YASODHA DEVI
|
0507001WL103283
|
YASODHA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934099275
|
|
YASHODA DEVI WO RAMDEEP PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
KONCH
|
BH-07-001-015-03971200/2862
(Tineri)
|
0507001000NRG24061020230640570
|
07/10/2023
|
sitapati devi
|
0507001WL102820
|
sitapati devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934099279
|
|
SITAPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61788
|
61788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273144
|
273144
|
|
|
|
|
|
|
|