|
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-07-001-012-04021400/3306
(Adai)
|
0507001000NRG24250520230167238
|
26/05/2023
|
Bihari Paswan
|
0507001WL025678
|
Bihari Paswan
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961018
|
|
BIHARI PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-001-03961500/1809
(Aslempur)
|
0507001000NRG24250520230165736
|
26/05/2023
|
MANJARI DEVI
|
0507001WL025517
|
MANJARI DEVI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961025
|
|
Manjari Devi
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-001-03961500/2357
(Aslempur)
|
0507001000NRG24250520230165739
|
26/05/2023
|
ASHOK KUMAR mandal
|
0507001WL025517
|
ASHOK KUMAR mandal
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961070
|
|
ASHOK KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-001-03961500/2358
(Aslempur)
|
0507001000NRG24250520230165740
|
26/05/2023
|
SITA DEVI
|
0507001WL025517
|
SITA DEVI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961068
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KONCH
|
BH-07-001-001-03961500/2451
(Aslempur)
|
0507001000NRG24250520230165742
|
26/05/2023
|
MANISH KUMAR
|
0507001WL025517
|
MANISH KUMAR
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961066
|
|
Manish Kumar
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-001-03961500/2712
(Aslempur)
|
0507001000NRG24250520230165746
|
26/05/2023
|
Ruma Kumari
|
0507001WL025517
|
Ruma Kumari
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961063
|
|
Ruma Kumari
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-001-03961500/3533
(Aslempur)
|
0507001000NRG24250520230165747
|
26/05/2023
|
Kajal Kumari
|
0507001WL025517
|
Kajal Kumari
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961061
|
|
Kajal Kumari
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-001-03961500/972
(Aslempur)
|
0507001000NRG24250520230165748
|
26/05/2023
|
nanhak yadav
|
0507001WL025517
|
nanhak yadav
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961140
|
|
Nanhak Yadav
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-003-03962500/1429
(Srigoun)
|
0507001000NRG24200520230148314
|
26/05/2023
|
Gopal yadav
|
0507001WL023441
|
Gopal yadav
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961072
|
|
Gopal Yadav
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-003-03963400/1493
(Srigoun)
|
0507001000NRG24230520230155697
|
26/05/2023
|
Kunti Devi
|
0507001WL024348
|
Kunti Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961055
|
|
Kunti Devi
|
BANK OF BARODA(606985)
|
|
11
|
KONCH
|
BH-07-001-003-03963400/1958
(Srigoun)
|
0507001000NRG24230520230155701
|
26/05/2023
|
sanju devi
|
0507001WL024348
|
sanju devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961058
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KONCH
|
BH-07-001-003-03963400/1964
(Srigoun)
|
0507001000NRG24230520230155703
|
26/05/2023
|
Lalti Devi
|
0507001WL024348
|
Lalti Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961059
|
|
Lalti Devi
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-003-03963400/2101
(Srigoun)
|
0507001000NRG24230520230155704
|
26/05/2023
|
Minta Devi
|
0507001WL024348
|
Minta Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961060
|
|
Minta Devi
|
BANK OF BARODA(606985)
|
|
14
|
KONCH
|
BH-07-001-003-03963400/2426
(Srigoun)
|
0507001000NRG24230520230155705
|
26/05/2023
|
Sunil Kumar
|
0507001WL024348
|
Sunil Kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961065
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
15
|
KONCH
|
BH-07-001-003-03963400/2431
(Srigoun)
|
0507001000NRG24230520230155707
|
26/05/2023
|
Sushila Devi
|
0507001WL024348
|
Sushila Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961077
|
|
Susila Devi
|
BANK OF BARODA(606985)
|
|
16
|
KONCH
|
BH-07-001-003-03963400/2432
(Srigoun)
|
0507001000NRG24230520230155708
|
26/05/2023
|
Usha dev
|
0507001WL024348
|
Usha dev
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961054
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
17
|
KONCH
|
BH-07-001-003-03963400/2433
(Srigoun)
|
0507001000NRG24200520230148321
|
26/05/2023
|
Amrita devi
|
0507001WL023441
|
Amrita devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961064
|
|
Amrita Devi
|
BANK OF BARODA(606985)
|
|
18
|
KONCH
|
BH-07-001-003-03963400/2436
(Srigoun)
|
0507001000NRG24230520230155709
|
26/05/2023
|
Babuchand Yadav
|
0507001WL024348
|
Babuchand Yadav
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961075
|
|
Babuchand Yadav
|
BANK OF BARODA(606985)
|
|
19
|
KONCH
|
BH-07-001-003-03963400/2439
(Srigoun)
|
0507001000NRG24200520230148322
|
26/05/2023
|
Chinta devi
|
0507001WL023441
|
Chinta devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961056
|
|
Chinta Devi
|
BANK OF BARODA(606985)
|
|
20
|
KONCH
|
BH-07-001-003-03963400/2494
(Srigoun)
|
0507001000NRG24230520230155713
|
26/05/2023
|
Daulti Devi
|
0507001WL024348
|
Daulti Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961071
|
|
MRS DAULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KONCH
|
BH-07-001-003-03963400/2498
(Srigoun)
|
0507001000NRG24230520230155715
|
26/05/2023
|
Rita Devi
|
0507001WL024348
|
Rita Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961053
|
|
Rita Devi
|
BANK OF BARODA(606985)
|
|
22
|
KONCH
|
BH-07-001-003-03963400/2499
(Srigoun)
|
0507001000NRG24200520230148323
|
26/05/2023
|
Bikki Kumar
|
0507001WL023441
|
Bikki Kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961139
|
|
Bikkee Kumar
|
BANK OF BARODA(606985)
|
|
23
|
KONCH
|
BH-07-001-003-03963400/3036
(Srigoun)
|
0507001000NRG24230520230155719
|
26/05/2023
|
PANPATIYA DEVI
|
0507001WL024348
|
PANPATIYA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961057
|
|
Panpatiya Devi
|
BANK OF BARODA(606985)
|
|
24
|
KONCH
|
BH-07-001-003-03963400/3297
(Srigoun)
|
0507001000NRG24230520230155720
|
26/05/2023
|
Manoj Devi
|
0507001WL024348
|
Manoj Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961052
|
|
Manoj Devi
|
BANK OF BARODA(606985)
|
|
25
|
KONCH
|
BH-07-001-003-03963400/3338
(Srigoun)
|
0507001000NRG24200520230148325
|
26/05/2023
|
DHARMASHILA DEVI
|
0507001WL023441
|
DHARMASHILA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961062
|
|
Dharmshila Devi
|
BANK OF BARODA(606985)
|
|
26
|
KONCH
|
BH-07-001-003-03963400/3354
(Srigoun)
|
0507001000NRG24200520230148327
|
26/05/2023
|
RENU DEVI
|
0507001WL023441
|
RENU DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961067
|
|
Renu Devi
|
BANK OF BARODA(606985)
|
|
27
|
KONCH
|
BH-07-001-003-03963400/3356
(Srigoun)
|
0507001000NRG24230520230155721
|
26/05/2023
|
RINKU SINHA
|
0507001WL024348
|
RINKU SINHA
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961142
|
|
RINKU SINHA
|
BANK OF BARODA(606985)
|
|
28
|
KONCH
|
BH-07-001-003-03963400/3359
(Srigoun)
|
0507001000NRG24230520230155722
|
26/05/2023
|
chanchala devi
|
0507001WL024348
|
chanchala devi
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961103
|
|
Chanchala Kumari
|
BANK OF BARODA(606985)
|
|
29
|
KONCH
|
BH-07-001-003-03963400/3363
(Srigoun)
|
0507001000NRG24230520230155723
|
26/05/2023
|
OM Kumar
|
0507001WL024348
|
OM Kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961069
|
|
Om Kumar
|
BANK OF BARODA(606985)
|
|
30
|
KONCH
|
BH-07-001-003-03963400/3364
(Srigoun)
|
0507001000NRG24230520230155724
|
26/05/2023
|
Ram Ishwar yadaw
|
0507001WL024348
|
Ram Ishwar yadaw
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961100
|
|
MR RAM ISHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
KONCH
|
BH-07-001-003-03963400/3398
(Srigoun)
|
0507001000NRG24200520230148328
|
26/05/2023
|
GUDIYA KUMARI
|
0507001WL023441
|
GUDIYA KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961104
|
|
Gudiya Kumari
|
BANK OF BARODA(606985)
|
|
32
|
KONCH
|
BH-07-001-003-03963400/3399
(Srigoun)
|
0507001000NRG24200520230148329
|
26/05/2023
|
PUSHPA KUMARI
|
0507001WL023441
|
PUSHPA KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961076
|
|
Pushpa Kumari
|
BANK OF BARODA(606985)
|
|
33
|
KONCH
|
BH-07-001-003-03963400/3472
(Srigoun)
|
0507001000NRG24200520230148330
|
26/05/2023
|
PUJA KUMARI
|
0507001WL023441
|
PUJA KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961105
|
|
Puja Kumari
|
BANK OF BARODA(606985)
|
|
34
|
KONCH
|
BH-07-001-003-03963400/3573
(Srigoun)
|
0507001000NRG24230520230155725
|
26/05/2023
|
RINKU DEVI
|
0507001WL024348
|
RINKU DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961074
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KONCH
|
BH-07-001-003-03963400/3589
(Srigoun)
|
0507001000NRG24200520230148331
|
26/05/2023
|
MAMTA DEVI
|
0507001WL023441
|
MAMTA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961022
|
|
MAMTA DEVI WO SARMAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KONCH
|
BH-07-001-003-03963400/3590
(Srigoun)
|
0507001000NRG24200520230148332
|
26/05/2023
|
ANJANI KUMARI
|
0507001WL023441
|
ANJANI KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961023
|
|
ANJANI KUMARI
|
BANK OF BARODA(606985)
|
|
37
|
KONCH
|
BH-07-001-003-03963400/964
(Srigoun)
|
0507001000NRG24200520230148333
|
26/05/2023
|
RAMHIRDAY PRASAD
|
0507001WL023441
|
RAMHIRDAY PRASAD
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961143
|
|
RAMHIRDAY PRASAD
|
BANK OF BARODA(606985)
|
|
38
|
KONCH
|
BH-07-001-003-03965200/3416
(Srigoun)
|
0507001000NRG24230520230155726
|
26/05/2023
|
KAPIL KUMAR
|
0507001WL024348
|
KAPIL KUMAR
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961078
|
|
Kapil Kumar
|
BANK OF BARODA(606985)
|
|
39
|
KONCH
|
BH-07-001-006-03966000/2450
(Khajuri)
|
0507001000NRG24220520230151167
|
26/05/2023
|
RESHMA DEVI
|
0507001WL023926
|
RESHMA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961138
|
|
Reshma Devi
|
BANK OF BARODA(606985)
|
|
40
|
KONCH
|
BH-07-001-006-04151600/255
(Khajuri)
|
0507001000NRG24220520230151181
|
26/05/2023
|
SHIVAM KUMAR CHAUHAN
|
0507001WL023927
|
SHIVAM KUMAR CHAUHAN
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961141
|
|
SHIVAM KUMAR CHAUHAN
|
BANK OF BARODA(606985)
|
|
41
|
KONCH
|
BH-07-001-006-04151600/2679
(Khajuri)
|
0507001000NRG24220520230151183
|
26/05/2023
|
UMESH RAM
|
0507001WL023927
|
UMESH RAM
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961024
|
|
Umesh Ram
|
BANK OF BARODA(606985)
|
|
42
|
KONCH
|
BH-07-001-006-04151600/3689
(Khajuri)
|
0507001000NRG24220520230153501
|
26/05/2023
|
LALMOHAN MAHTO
|
0507001WL024112
|
LALMOHAN MAHTO
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961102
|
|
Lalmohan Mahto
|
BANK OF BARODA(606985)
|
|
43
|
KONCH
|
BH-07-001-006-04151600/3710
(Khajuri)
|
0507001000NRG24220520230153504
|
26/05/2023
|
Uday Ram
|
0507001WL024112
|
Uday Ram
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961137
|
|
Uday Ram
|
BANK OF BARODA(606985)
|
|
44
|
KONCH
|
BH-07-001-012-03969000/3405
(Adai)
|
0507001000NRG24250520230167086
|
26/05/2023
|
Manju Devi
|
0507001WL025663
|
Manju Devi
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961073
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
45
|
KONCH
|
BH-07-001-013-03968000/2844
(Kabar)
|
0507001000NRG24090520230105079
|
26/05/2023
|
SHOBHA DEVI
|
0507001WL017005
|
SHOBHA DEVI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961101
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136572
|
136572
|
|
|
|
|
|
|
|
|
46
|
KONCH
|
BH-07-001-012-03969000/3393
(Adai)
|
0507001000NRG24250520230167077
|
26/05/2023
|
Baldev Prasad
|
0507001WL025663
|
Baldev Prasad
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961019
|
|
BALDEV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
47
|
KONCH
|
BH-07-001-003-03963400/2369
(Srigoun)
|
0507001000NRG24200520230148319
|
26/05/2023
|
Rubi Kumari
|
0507001WL023441
|
Rubi Kumari
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961178
|
|
RUBIKUMARI
|
BANK OF BARODA(606985)
|
|
48
|
KONCH
|
BH-07-001-012-03969000/3398
(Adai)
|
0507001000NRG24250520230167081
|
26/05/2023
|
Rekha Devi
|
0507001WL025663
|
Rekha Devi
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961199
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
49
|
KONCH
|
BH-07-001-006-04151600/1602
(Khajuri)
|
0507001000NRG24220520230151168
|
26/05/2023
|
SULEKHA KUMARI
|
0507001WL023926
|
SULEKHA KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961177
|
|
SULEKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KONCH
|
BH-07-001-012-03969000/2444
(Adai)
|
0507001000NRG24250520230167067
|
26/05/2023
|
kiran devi
|
0507001WL025663
|
kiran devi
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961006
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KONCH
|
BH-07-001-012-03969000/2445
(Adai)
|
0507001000NRG24250520230167069
|
26/05/2023
|
savitri devi
|
0507001WL025663
|
savitri devi
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961013
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KONCH
|
BH-07-001-012-03969000/2448
(Adai)
|
0507001000NRG24250520230167070
|
26/05/2023
|
vibha devi
|
0507001WL025663
|
vibha devi
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961009
|
|
VIBHA DEVI W/O MIRTUNJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KONCH
|
BH-07-001-012-03969000/3298
(Adai)
|
0507001000NRG24250520230167071
|
26/05/2023
|
ARCHANA KUMARI
|
0507001WL025663
|
ARCHANA KUMARI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961015
|
|
ARCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KONCH
|
BH-07-001-012-03969000/3389
(Adai)
|
0507001000NRG24250520230167073
|
26/05/2023
|
Budhan Prasad
|
0507001WL025663
|
Budhan Prasad
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961008
|
|
BUDHAN PRASAD S/O LT DEVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KONCH
|
BH-07-001-012-03969000/3390
(Adai)
|
0507001000NRG24250520230167074
|
26/05/2023
|
Brajesh Sharma
|
0507001WL025663
|
Brajesh Sharma
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961011
|
|
BRAJESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KONCH
|
BH-07-001-012-03969000/3391
(Adai)
|
0507001000NRG24250520230167075
|
26/05/2023
|
Abha Devi
|
0507001WL025663
|
Abha Devi
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961007
|
|
ABHA DEVI W/O DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KONCH
|
BH-07-001-012-03969000/3402
(Adai)
|
0507001000NRG24250520230167084
|
26/05/2023
|
Suhani Kumari
|
0507001WL025663
|
Suhani Kumari
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961014
|
|
SUHANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KONCH
|
BH-07-001-012-03969000/3406
(Adai)
|
0507001000NRG24250520230167087
|
26/05/2023
|
Rekha Devi
|
0507001WL025663
|
Rekha Devi
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961016
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KONCH
|
BH-07-001-012-04021400/3277
(Adai)
|
0507001000NRG24250520230167304
|
26/05/2023
|
SHRIKANTI DEVI
|
0507001WL025684
|
SHRIKANTI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961176
|
|
SHRIKANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KONCH
|
BH-07-001-012-04021400/3305
(Adai)
|
0507001000NRG24250520230167237
|
26/05/2023
|
Suman Devi
|
0507001WL025678
|
Suman Devi
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961012
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KONCH
|
BH-07-001-012-04021400/511
(Adai)
|
0507001000NRG24250520230167320
|
26/05/2023
|
Visunapat chaudhari
|
0507001WL025684
|
Visunapat chaudhari
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961010
|
|
VISUNPAT CHAUDHARY S/O RAM BARAT CHOUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39444
|
39444
|
|
|
|
|
|
|
|
|
62
|
KONCH
|
BH-07-001-013-03968000/2846
(Kabar)
|
0507001000NRG24090520230105081
|
26/05/2023
|
KAVITA KUMARI
|
0507001WL017005
|
KAVITA KUMARI
|
00354
|
PUNB0067600
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961017
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
63
|
KONCH
|
BH-07-001-003-03963400/2440
(Srigoun)
|
0507001000NRG24230520230155711
|
26/05/2023
|
sanjay Yadav
|
0507001WL024348
|
sanjay Yadav
|
00354
|
PUNB0282500
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961106
|
|
SANJAY YADAV S-O- RAJDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
64
|
KONCH
|
BH-07-001-003-03963400/3035
(Srigoun)
|
0507001000NRG24230520230155718
|
26/05/2023
|
NILAM KUMARI
|
0507001WL024348
|
NILAM KUMARI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961128
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KONCH
|
BH-07-001-006-03966000/1323
(Khajuri)
|
0507001000NRG24220520230151161
|
26/05/2023
|
Munna Sharma
|
0507001WL023926
|
Munna Sharma
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961167
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
66
|
KONCH
|
BH-07-001-006-03966000/111
(Khajuri)
|
0507001000NRG24220520230151158
|
26/05/2023
|
Chinta Devi
|
0507001WL023926
|
Chinta Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961099
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KONCH
|
BH-07-001-006-03966000/1285
(Khajuri)
|
0507001000NRG24220520230151159
|
26/05/2023
|
Ramadhar Sharma
|
0507001WL023926
|
Ramadhar Sharma
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961193
|
|
RAMADHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KONCH
|
BH-07-001-006-03966000/1306
(Khajuri)
|
0507001000NRG24220520230151160
|
26/05/2023
|
Jatan ram
|
0507001WL023926
|
Jatan ram
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961050
|
|
JATAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KONCH
|
BH-07-001-006-03966000/2047
(Khajuri)
|
0507001000NRG24220520230151163
|
26/05/2023
|
SANTOSH DAS
|
0507001WL023926
|
SANTOSH DAS
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961087
|
|
SANTOSH DAS SO NANDLAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KONCH
|
BH-07-001-006-03966000/2114
(Khajuri)
|
0507001000NRG24220520230151164
|
26/05/2023
|
ANITA DEVI
|
0507001WL023926
|
ANITA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961089
|
|
ANITA DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KONCH
|
BH-07-001-006-03966000/2401
(Khajuri)
|
0507001000NRG24220520230151165
|
26/05/2023
|
Fulkumari devi
|
0507001WL023926
|
Fulkumari devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961038
|
|
FULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KONCH
|
BH-07-001-006-04151600/1451
(Khajuri)
|
0507001000NRG24220520230151171
|
26/05/2023
|
pushpa devi
|
0507001WL023927
|
pushpa devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961033
|
|
PUSPA DEVI W/O NEGENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
KONCH
|
BH-07-001-006-04151600/1564
(Khajuri)
|
0507001000NRG24220520230151172
|
26/05/2023
|
SAVITA DEVI
|
0507001WL023927
|
SAVITA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961120
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KONCH
|
BH-07-001-006-04151600/1589
(Khajuri)
|
0507001000NRG24220520230151173
|
26/05/2023
|
ANITA DEVI
|
0507001WL023927
|
ANITA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961040
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KONCH
|
BH-07-001-006-04151600/1599
(Khajuri)
|
0507001000NRG24220520230151174
|
26/05/2023
|
MUKESH KUMAR
|
0507001WL023927
|
MUKESH KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961186
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KONCH
|
BH-07-001-006-04151600/1607
(Khajuri)
|
0507001000NRG24220520230151175
|
26/05/2023
|
PARWATIYA DEVI
|
0507001WL023927
|
PARWATIYA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961044
|
|
PARWATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KONCH
|
BH-07-001-006-04151600/1610
(Khajuri)
|
0507001000NRG24220520230151170
|
26/05/2023
|
MINTA DEVI
|
0507001WL023926
|
MINTA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961191
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KONCH
|
BH-07-001-006-04151600/2191
(Khajuri)
|
0507001000NRG24220520230151176
|
26/05/2023
|
madhu devi
|
0507001WL023927
|
madhu devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961092
|
|
MADHU DEVI WO CHITRANJAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KONCH
|
BH-07-001-006-04151600/2227
(Khajuri)
|
0507001000NRG24220520230151177
|
26/05/2023
|
VINOD CHAUDHARY
|
0507001WL023927
|
VINOD CHAUDHARY
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961042
|
|
VINOD CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KONCH
|
BH-07-001-006-04151600/2231-A
(Khajuri)
|
0507001000NRG24220520230151178
|
26/05/2023
|
MAMTA DEVI
|
0507001WL023927
|
MAMTA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961043
|
|
MAMATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
KONCH
|
BH-07-001-006-04151600/2454
(Khajuri)
|
0507001000NRG24220520230151179
|
26/05/2023
|
Renu devi
|
0507001WL023927
|
Renu devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961035
|
|
RENU DEVI W/O KALLU MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KONCH
|
BH-07-001-006-04151600/2831
(Khajuri)
|
0507001000NRG24220520230151184
|
26/05/2023
|
SANTARA DEVI
|
0507001WL023927
|
SANTARA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961187
|
|
SANTARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KONCH
|
BH-07-001-006-04151600/2837
(Khajuri)
|
0507001000NRG24220520230151185
|
26/05/2023
|
ARVIND MAHTO
|
0507001WL023927
|
ARVIND MAHTO
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961188
|
|
MR ARVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
84
|
KONCH
|
BH-07-001-006-04151600/2838
(Khajuri)
|
0507001000NRG24220520230151186
|
26/05/2023
|
RENU DEVI
|
0507001WL023927
|
RENU DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961049
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KONCH
|
BH-07-001-006-04151600/2881
(Khajuri)
|
0507001000NRG24220520230151187
|
26/05/2023
|
Lakhiya Devi
|
0507001WL023927
|
Lakhiya Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961045
|
|
LAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KONCH
|
BH-07-001-006-04151600/2908
(Khajuri)
|
0507001000NRG24220520230151188
|
26/05/2023
|
BEBI DEVI
|
0507001WL023927
|
BEBI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961032
|
|
BABI DEVI WO KAMLESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KONCH
|
BH-07-001-006-04151600/3012
(Khajuri)
|
0507001000NRG24220520230151190
|
26/05/2023
|
DHARMENDRA KUMAR
|
0507001WL023927
|
DHARMENDRA KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961190
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KONCH
|
BH-07-001-006-04151600/3013
(Khajuri)
|
0507001000NRG24220520230151191
|
26/05/2023
|
RIBHA DEVI
|
0507001WL023927
|
RIBHA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961121
|
|
RIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KONCH
|
BH-07-001-006-04151600/3021
(Khajuri)
|
0507001000NRG24220520230151194
|
26/05/2023
|
RUBI DEVI
|
0507001WL023927
|
RUBI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961086
|
|
RUBY DEVI WO NAGENDRA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KONCH
|
BH-07-001-006-04151600/3023
(Khajuri)
|
0507001000NRG24220520230151195
|
26/05/2023
|
ILIYAS ANSARI
|
0507001WL023927
|
ILIYAS ANSARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961096
|
|
MR ILIYAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KONCH
|
BH-07-001-006-04151600/3616
(Khajuri)
|
0507001000NRG24220520230151196
|
26/05/2023
|
kabita devi
|
0507001WL023927
|
kabita devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961093
|
|
KAVITA DEVI WO VINOD VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KONCH
|
BH-07-001-006-04151600/3618
(Khajuri)
|
0507001000NRG24220520230151197
|
26/05/2023
|
sima devi
|
0507001WL023927
|
sima devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961095
|
|
SIMA DEVI WO SANJAY VISHAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KONCH
|
BH-07-001-006-04151600/3634
(Khajuri)
|
0507001000NRG24220520230151198
|
26/05/2023
|
JEETESH KUMAR
|
0507001WL023927
|
JEETESH KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961189
|
|
JEETESH KUMAR S O NARESH PRASAD
|
IDBI BANK(607095)
|
|
94
|
KONCH
|
BH-07-001-006-04151600/3640
(Khajuri)
|
0507001000NRG24220520230153497
|
26/05/2023
|
KALLU MISTRI
|
0507001WL024112
|
KALLU MISTRI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961091
|
|
KALLU MISTRI SO BHARAT MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KONCH
|
BH-07-001-006-04151600/3643
(Khajuri)
|
0507001000NRG24220520230153498
|
26/05/2023
|
ANU DEVI
|
0507001WL024112
|
ANU DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961085
|
|
ANU DEVI WO SATYENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KONCH
|
BH-07-001-006-04151600/3646
(Khajuri)
|
0507001000NRG24220520230153499
|
26/05/2023
|
RANJU DEVI
|
0507001WL024112
|
RANJU DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961081
|
|
RANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KONCH
|
BH-07-001-006-04151600/3652
(Khajuri)
|
0507001000NRG24220520230153500
|
26/05/2023
|
GAYATRI DEVI
|
0507001WL024112
|
GAYATRI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961094
|
|
GAYTRI DEVI WO KRISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KONCH
|
BH-07-001-006-04151600/3707
(Khajuri)
|
0507001000NRG24220520230153503
|
26/05/2023
|
priyanka kumari
|
0507001WL024112
|
priyanka kumari
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961090
|
|
PRIYANKA KUMARI DO SUNIL PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KONCH
|
BH-07-001-007-04051350/1516
(Majhiawan)
|
0507001000NRG24250520230164623
|
26/05/2023
|
raju saw
|
0507001WL025417
|
raju saw
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961034
|
|
RAJU KUMAR SO GOKHUL SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KONCH
|
BH-07-001-007-04051350/1519
(Majhiawan)
|
0507001000NRG24250520230164625
|
26/05/2023
|
sarita kumari
|
0507001WL025417
|
sarita kumari
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961088
|
|
SARITA KUMARI SO BHIKHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KONCH
|
BH-07-001-007-04051350/1522
(Majhiawan)
|
0507001000NRG24250520230164626
|
26/05/2023
|
RAJMATIYA DEVI
|
0507001WL025417
|
RAJMATIYA DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961098
|
|
RAJMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KONCH
|
BH-07-001-007-04051350/2261
(Majhiawan)
|
0507001000NRG24250520230164631
|
26/05/2023
|
KARI DEVI
|
0507001WL025417
|
KARI DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961026
|
|
KARI DEVI W/O-BALMIKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
KONCH
|
BH-07-001-007-04051350/2305
(Majhiawan)
|
0507001000NRG24250520230164637
|
26/05/2023
|
aalok yadav
|
0507001WL025417
|
aalok yadav
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961029
|
|
AALOK YADAV SO RAMLAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KONCH
|
BH-07-001-007-04051350/291
(Majhiawan)
|
0507001000NRG24250520230164646
|
26/05/2023
|
DURGAWATI DEVI
|
0507001WL025417
|
DURGAWATI DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961028
|
|
DURGAWATI DEVI WO GANESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KONCH
|
BH-07-001-007-04051350/493
(Majhiawan)
|
0507001000NRG24250520230164647
|
26/05/2023
|
mahadev baitha
|
0507001WL025417
|
mahadev baitha
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961047
|
|
MAHADEV BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KONCH
|
BH-07-001-012-03969000/3396
(Adai)
|
0507001000NRG24250520230167080
|
26/05/2023
|
Tuni Devi
|
0507001WL025663
|
Tuni Devi
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961196
|
|
TUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KONCH
|
BH-07-001-012-04021400/1602
(Adai)
|
0507001000NRG24250520230167293
|
26/05/2023
|
Shyama devi
|
0507001WL025684
|
Shyama devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961037
|
|
SHYAMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KONCH
|
BH-07-001-012-04021400/2062
(Adai)
|
0507001000NRG24250520230167217
|
26/05/2023
|
SONFI DEVI
|
0507001WL025678
|
SONFI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961182
|
|
SONAFI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
KONCH
|
BH-07-001-012-04021400/2290
(Adai)
|
0507001000NRG24250520230167299
|
26/05/2023
|
sunaina devi
|
0507001WL025684
|
sunaina devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961183
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KONCH
|
BH-07-001-012-04021400/3274
(Adai)
|
0507001000NRG24250520230167303
|
26/05/2023
|
SUNIL KUMAR
|
0507001WL025684
|
SUNIL KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961039
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KONCH
|
BH-07-001-012-04021400/3288
(Adai)
|
0507001000NRG24250520230167224
|
26/05/2023
|
Sunita Devi
|
0507001WL025678
|
Sunita Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961184
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KONCH
|
BH-07-001-012-04021400/3290
(Adai)
|
0507001000NRG24250520230167226
|
26/05/2023
|
Nitish Kumar
|
0507001WL025678
|
Nitish Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961241
|
|
NITISH KUMAR S/O MOHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
KONCH
|
BH-07-001-012-04021400/3293
(Adai)
|
0507001000NRG24250520230167229
|
26/05/2023
|
Nitu Kumari
|
0507001WL025678
|
Nitu Kumari
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961097
|
|
NIRU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KONCH
|
BH-07-001-012-04021400/3307
(Adai)
|
0507001000NRG24250520230167239
|
26/05/2023
|
Gautam Govinda
|
0507001WL025678
|
Gautam Govinda
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961030
|
|
GAUTAM GOVIND SO KRISHNA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KONCH
|
BH-07-001-012-04021400/3315
(Adai)
|
0507001000NRG24250520230167310
|
26/05/2023
|
Udal Paswan
|
0507001WL025684
|
Udal Paswan
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961194
|
|
UDAL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
KONCH
|
BH-07-001-012-04021400/3317
(Adai)
|
0507001000NRG24250520230167312
|
26/05/2023
|
Kavita Kumari
|
0507001WL025684
|
Kavita Kumari
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961046
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KONCH
|
BH-07-001-012-04021400/521
(Adai)
|
0507001000NRG24250520230167243
|
26/05/2023
|
Gudiya devi
|
0507001WL025678
|
Gudiya devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961031
|
|
GUDIYA DEVI WO SHRAWAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KONCH
|
BH-07-001-013-03968000/2572
(Kabar)
|
0507001000NRG24090520230105060
|
26/05/2023
|
LOVKUSH KUMAR
|
0507001WL017005
|
LOVKUSH KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961082
|
|
LOVKUSH KUMAR SO NAWAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KONCH
|
BH-07-001-013-03968000/2784
(Kabar)
|
0507001000NRG24090520230105066
|
26/05/2023
|
HEMANTI DEVI
|
0507001WL017005
|
HEMANTI DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961048
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KONCH
|
BH-07-001-013-03968000/2788
(Kabar)
|
0507001000NRG24090520230105067
|
26/05/2023
|
RAUSHAN KUMARI
|
0507001WL017005
|
RAUSHAN KUMARI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961051
|
|
RAUSHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KONCH
|
BH-07-001-013-03968000/2834
(Kabar)
|
0507001000NRG24090520230105070
|
26/05/2023
|
SUNNY KUMAR
|
0507001WL017005
|
SUNNY KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961079
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KONCH
|
BH-07-001-013-03968000/2835
(Kabar)
|
0507001000NRG24090520230105071
|
26/05/2023
|
CHANDRIKA YADAV
|
0507001WL017005
|
CHANDRIKA YADAV
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961195
|
|
CHANDRIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KONCH
|
BH-07-001-013-03968000/2836
(Kabar)
|
0507001000NRG24090520230105072
|
26/05/2023
|
SUBODH YADAV
|
0507001WL017005
|
SUBODH YADAV
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961192
|
|
SUBODH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KONCH
|
BH-07-001-013-03968000/2837
(Kabar)
|
0507001000NRG24090520230105073
|
26/05/2023
|
ANOKHA KUMARI
|
0507001WL017005
|
ANOKHA KUMARI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961084
|
|
ANOKHA KUMARI DO BIGAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KONCH
|
BH-07-001-013-03968000/2840
(Kabar)
|
0507001000NRG24090520230105075
|
26/05/2023
|
RAUSHAN KUMAR
|
0507001WL017005
|
RAUSHAN KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961083
|
|
ROUSHAN KUMAR SO UPENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KONCH
|
BH-07-001-013-03968000/2841
(Kabar)
|
0507001000NRG24090520230105076
|
26/05/2023
|
ANKUSH KUMAR
|
0507001WL017005
|
ANKUSH KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961185
|
|
ANKUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KONCH
|
BH-07-001-013-03968000/2842
(Kabar)
|
0507001000NRG24090520230105077
|
26/05/2023
|
BABITA KUMARI
|
0507001WL017005
|
BABITA KUMARI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961036
|
|
BABITA KUMARI W/O UTTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KONCH
|
BH-07-001-013-03968000/2847
(Kabar)
|
0507001000NRG24090520230105082
|
26/05/2023
|
MANTOO KUMAR
|
0507001WL017005
|
MANTOO KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961080
|
|
MANTOO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KONCH
|
BH-07-001-013-03968000/2848
(Kabar)
|
0507001000NRG24090520230105083
|
26/05/2023
|
ANITA DEVI
|
0507001WL017005
|
ANITA DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961237
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
130
|
KONCH
|
BH-07-001-013-03968000/2849
(Kabar)
|
0507001000NRG24090520230105084
|
26/05/2023
|
DHARMSHILA DEVI
|
0507001WL017005
|
DHARMSHILA DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961041
|
|
DHARMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201096
|
201096
|
|
|
|
|
|
|
|
|
131
|
KONCH
|
BH-07-001-001-03961500/1573
(Aslempur)
|
0507001000NRG24250520230165733
|
26/05/2023
|
KUSUM DEVI
|
0507001WL025517
|
KUSUM DEVI
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961162
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KONCH
|
BH-07-001-001-03961500/1576
(Aslempur)
|
0507001000NRG24250520230165734
|
26/05/2023
|
SYMAPADI DEVI
|
0507001WL025517
|
SYMAPADI DEVI
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961161
|
|
MRS SHYAMPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KONCH
|
BH-07-001-001-03961500/1653
(Aslempur)
|
0507001000NRG24250520230165735
|
26/05/2023
|
DAYAMANTI DEVI
|
0507001WL025517
|
DAYAMANTI DEVI
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961179
|
|
MRS DAYAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KONCH
|
BH-07-001-001-03961500/2061
(Aslempur)
|
0507001000NRG24250520230165737
|
26/05/2023
|
NIRNJAN PARJAPTI
|
0507001WL025517
|
NIRNJAN PARJAPTI
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961181
|
|
NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KONCH
|
BH-07-001-001-03961500/2094
(Aslempur)
|
0507001000NRG24250520230165738
|
26/05/2023
|
SANTOSHDWIVEDI
|
0507001WL025517
|
SANTOSHDWIVEDI
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961180
|
|
MR SANTOSH DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KONCH
|
BH-07-001-001-03961500/2445
(Aslempur)
|
0507001000NRG24250520230165741
|
26/05/2023
|
MD IDARIS
|
0507001WL025517
|
MD IDARIS
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961021
|
|
MR MOHD IDARIS
|
STATE BANK OF INDIA(508548)
|
|
137
|
KONCH
|
BH-07-001-001-03961500/2484
(Aslempur)
|
0507001000NRG24250520230165743
|
26/05/2023
|
dipak kumar
|
0507001WL025517
|
dipak kumar
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961159
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KONCH
|
BH-07-001-001-03961500/2490
(Aslempur)
|
0507001000NRG24250520230165744
|
26/05/2023
|
nitash kumar
|
0507001WL025517
|
nitash kumar
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961166
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KONCH
|
BH-07-001-001-03961500/2492
(Aslempur)
|
0507001000NRG24250520230165745
|
26/05/2023
|
manjit kumar
|
0507001WL025517
|
manjit kumar
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961144
|
|
MR MANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KONCH
|
BH-07-001-002-03962600/1531
(Gudari)
|
0507001000NRG24250520230167029
|
26/05/2023
|
soni devi
|
0507001WL025655
|
soni devi
|
00415
|
SBIN0006289
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000961151
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KONCH
|
BH-07-001-003-03962500/1802
(Srigoun)
|
0507001000NRG24200520230148315
|
26/05/2023
|
shanti devi
|
0507001WL023441
|
shanti devi
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961164
|
|
MR SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KONCH
|
BH-07-001-003-03962500/1808
(Srigoun)
|
0507001000NRG24200520230148316
|
26/05/2023
|
vinay kumar
|
0507001WL023441
|
vinay kumar
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961115
|
|
MR VINAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
KONCH
|
BH-07-001-003-03962500/1815
(Srigoun)
|
0507001000NRG24200520230148317
|
26/05/2023
|
ramawdhesh yadav
|
0507001WL023441
|
ramawdhesh yadav
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961157
|
|
MR RAMAWDHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
KONCH
|
BH-07-001-003-03962500/3303
(Srigoun)
|
0507001000NRG24230520230155693
|
26/05/2023
|
SANJOGA DEVI
|
0507001WL024348
|
SANJOGA DEVI
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961156
|
|
MRS SANJOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KONCH
|
BH-07-001-003-03963400/1146
(Srigoun)
|
0507001000NRG24230520230155695
|
26/05/2023
|
MANISH KUMAR
|
0507001WL024348
|
MANISH KUMAR
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961172
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KONCH
|
BH-07-001-003-03963400/1480
(Srigoun)
|
0507001000NRG24230520230155696
|
26/05/2023
|
Ramakant Yadav
|
0507001WL024348
|
Ramakant Yadav
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961130
|
|
MR RAMAKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
KONCH
|
BH-07-001-003-03963400/1604
(Srigoun)
|
0507001000NRG24230520230155698
|
26/05/2023
|
Fulchand Kumar
|
0507001WL024348
|
Fulchand Kumar
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961158
|
|
MR FULCHAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KONCH
|
BH-07-001-003-03963400/1964
(Srigoun)
|
0507001000NRG24230520230155702
|
26/05/2023
|
kamlesh yadav
|
0507001WL024348
|
kamlesh yadav
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961110
|
|
Kamlesh Yadav
|
BANK OF BARODA(606985)
|
|
149
|
KONCH
|
BH-07-001-003-03963400/2425
(Srigoun)
|
0507001000NRG24200520230148320
|
26/05/2023
|
Manish kumar
|
0507001WL023441
|
Manish kumar
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961168
|
|
MANISH KUMAR
|
CANARA BANK(508532)
|
|
150
|
KONCH
|
BH-07-001-003-03963400/2427
(Srigoun)
|
0507001000NRG24230520230155706
|
26/05/2023
|
Rajmani Devi
|
0507001WL024348
|
Rajmani Devi
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961112
|
|
MISS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KONCH
|
BH-07-001-003-03963400/2438
(Srigoun)
|
0507001000NRG24230520230155710
|
26/05/2023
|
Sumanti Devi
|
0507001WL024348
|
Sumanti Devi
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961171
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KONCH
|
BH-07-001-003-03963400/2494
(Srigoun)
|
0507001000NRG24230520230155712
|
26/05/2023
|
Anil Kumar
|
0507001WL024348
|
Anil Kumar
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961107
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KONCH
|
BH-07-001-003-03963400/3028
(Srigoun)
|
0507001000NRG24230520230155716
|
26/05/2023
|
RAM UDAY YADAV
|
0507001WL024348
|
RAM UDAY YADAV
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961174
|
|
RAM UDAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
KONCH
|
BH-07-001-003-03963400/3030
(Srigoun)
|
0507001000NRG24230520230155717
|
26/05/2023
|
SHIVRATIYA DEVI
|
0507001WL024348
|
SHIVRATIYA DEVI
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961175
|
|
BAIJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
KONCH
|
BH-07-001-003-03963400/3031
(Srigoun)
|
0507001000NRG24200520230148324
|
26/05/2023
|
KUNDAN KUMAR
|
0507001WL023441
|
KUNDAN KUMAR
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961173
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KONCH
|
BH-07-001-003-03965200/3417
(Srigoun)
|
0507001000NRG24230520230155727
|
26/05/2023
|
SUSHILA DEVI
|
0507001WL024348
|
SUSHILA DEVI
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961165
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KONCH
|
BH-07-001-003-03965200/3419
(Srigoun)
|
0507001000NRG24230520230155728
|
26/05/2023
|
RANVIJAY YADAV
|
0507001WL024348
|
RANVIJAY YADAV
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961160
|
|
MR RANVIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82308
|
82308
|
|
|
|
|
|
|
|
|
158
|
KONCH
|
BH-07-001-007-04051350/285
(Majhiawan)
|
0507001000NRG24250520230164643
|
26/05/2023
|
MURARI THAKUR
|
0507001WL025417
|
MURARI THAKUR
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961136
|
|
MURARI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
159
|
KONCH
|
BH-07-001-006-03966000/1510
(Khajuri)
|
0507001000NRG24220520230151162
|
26/05/2023
|
a
|
0507001WL023926
|
a
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961114
|
|
Sudha Devi
|
BANK OF BARODA(606985)
|
|
160
|
KONCH
|
BH-07-001-006-04151600/2477
(Khajuri)
|
0507001000NRG24220520230151180
|
26/05/2023
|
RUNI DEVI
|
0507001WL023927
|
RUNI DEVI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961163
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KONCH
|
BH-07-001-006-04151600/2583
(Khajuri)
|
0507001000NRG24220520230151182
|
26/05/2023
|
REKHA DEVI
|
0507001WL023927
|
REKHA DEVI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961152
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KONCH
|
BH-07-001-006-04151600/2918
(Khajuri)
|
0507001000NRG24220520230151189
|
26/05/2023
|
RENU DEVI
|
0507001WL023927
|
RENU DEVI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961155
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KONCH
|
BH-07-001-006-04151600/3018
(Khajuri)
|
0507001000NRG24220520230151192
|
26/05/2023
|
RINA DEVI
|
0507001WL023927
|
RINA DEVI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961150
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KONCH
|
BH-07-001-006-04151600/3020
(Khajuri)
|
0507001000NRG24220520230151193
|
26/05/2023
|
BALMATI DEVI
|
0507001WL023927
|
BALMATI DEVI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961132
|
|
MISS BALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KONCH
|
BH-07-001-006-04151600/3696
(Khajuri)
|
0507001000NRG24220520230153502
|
26/05/2023
|
RAMESH KUMAR
|
0507001WL024112
|
RAMESH KUMAR
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961113
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KONCH
|
BH-07-001-007-04051350/1523
(Majhiawan)
|
0507001000NRG24250520230164627
|
26/05/2023
|
SANTOSH KUMAR
|
0507001WL025417
|
SANTOSH KUMAR
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961134
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
KONCH
|
BH-07-001-007-04051350/1537
(Majhiawan)
|
0507001000NRG24250520230164629
|
26/05/2023
|
YUGESH KUMAR
|
0507001WL025417
|
YUGESH KUMAR
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961133
|
|
YUGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KONCH
|
BH-07-001-007-04051350/2270
(Majhiawan)
|
0507001000NRG24250520230164636
|
26/05/2023
|
RANJU DEVI
|
0507001WL025417
|
RANJU DEVI
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961129
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KONCH
|
BH-07-001-007-04051350/2307
(Majhiawan)
|
0507001000NRG24250520230164638
|
26/05/2023
|
hari singh
|
0507001WL025417
|
hari singh
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961131
|
|
HARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
KONCH
|
BH-07-001-007-04051350/2595
(Majhiawan)
|
0507001000NRG24250520230164640
|
26/05/2023
|
mahendra yadav
|
0507001WL025417
|
mahendra yadav
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961109
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
KONCH
|
BH-07-001-012-03969000/3099
(Adai)
|
0507001000NRG24250520230167292
|
26/05/2023
|
Mirtunjay Kumar
|
0507001WL025684
|
Mirtunjay Kumar
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961135
|
|
MR MIRTUNJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KONCH
|
BH-07-001-012-03969000/3409
(Adai)
|
0507001000NRG24250520230167090
|
26/05/2023
|
Robinson Kumar
|
0507001WL025663
|
Robinson Kumar
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961198
|
|
RAUBINSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KONCH
|
BH-07-001-012-04021400/2091
(Adai)
|
0507001000NRG24250520230167297
|
26/05/2023
|
ARVIND KUMAR
|
0507001WL025684
|
ARVIND KUMAR
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961118
|
|
ARBIND KUMAR S/O-SRI RAM SWARUP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
KONCH
|
BH-07-001-012-04021400/2103
(Adai)
|
0507001000NRG24250520230167298
|
26/05/2023
|
AKSHITANAND SINGH
|
0507001WL025684
|
AKSHITANAND SINGH
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961108
|
|
MR AKSHATANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
KONCH
|
BH-07-001-012-04021400/2293
(Adai)
|
0507001000NRG24250520230167219
|
26/05/2023
|
shanti devi
|
0507001WL025678
|
shanti devi
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961147
|
|
SHANTI DEVI W/O KRISHNA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KONCH
|
BH-07-001-012-04021400/2334
(Adai)
|
0507001000NRG24250520230167302
|
26/05/2023
|
Rita Devi
|
0507001WL025684
|
Rita Devi
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961145
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KONCH
|
BH-07-001-012-04021400/3286
(Adai)
|
0507001000NRG24250520230167222
|
26/05/2023
|
Badhan Paswan
|
0507001WL025678
|
Badhan Paswan
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961116
|
|
MR BADHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
KONCH
|
BH-07-001-012-04021400/3287
(Adai)
|
0507001000NRG24250520230167223
|
26/05/2023
|
Mohan Paswan
|
0507001WL025678
|
Mohan Paswan
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961117
|
|
MR MOHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
KONCH
|
BH-07-001-012-04021400/3292
(Adai)
|
0507001000NRG24250520230167228
|
26/05/2023
|
Anju Kumari
|
0507001WL025678
|
Anju Kumari
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961148
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KONCH
|
BH-07-001-012-04021400/3298
(Adai)
|
0507001000NRG24250520230167232
|
26/05/2023
|
Ashutosh Kumar
|
0507001WL025678
|
Ashutosh Kumar
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961170
|
|
ASHUTOSH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
181
|
KONCH
|
BH-07-001-012-04021400/3321
(Adai)
|
0507001000NRG24250520230167316
|
26/05/2023
|
Kumari Archna Sinha
|
0507001WL025684
|
Kumari Archna Sinha
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961169
|
|
MRS KUMARI ARCHNA SINHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KONCH
|
BH-07-001-012-04021400/3322
(Adai)
|
0507001000NRG24250520230167317
|
26/05/2023
|
Prem Kumar
|
0507001WL025684
|
Prem Kumar
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961146
|
|
Prem Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KONCH
|
BH-07-001-013-03968000/2753
(Kabar)
|
0507001000NRG24090520230105062
|
26/05/2023
|
MANU KUMAR
|
0507001WL017005
|
MANU KUMAR
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961111
|
|
MR MANU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
KONCH
|
BH-07-001-013-03968000/2780
(Kabar)
|
0507001000NRG24090520230105064
|
26/05/2023
|
GITA DEVI
|
0507001WL017005
|
GITA DEVI
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961149
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KONCH
|
BH-07-001-013-03968000/2801
(Kabar)
|
0507001000NRG24090520230105068
|
26/05/2023
|
SURESH PRASAD
|
0507001WL017005
|
SURESH PRASAD
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961153
|
|
MR SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
186
|
KONCH
|
BH-07-001-013-04061200/1674
(Kabar)
|
0507001000NRG24090520230105087
|
26/05/2023
|
GUDIYA DEVI
|
0507001WL017005
|
GUDIYA DEVI
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961154
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85956
|
85956
|
|
|
|
|
|
|
|
|
187
|
KONCH
|
BH-07-001-012-03969000/3408
(Adai)
|
0507001000NRG24250520230167089
|
26/05/2023
|
Ajay Kumar
|
0507001WL025663
|
Ajay Kumar
|
00415
|
SBIN0014669
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961020
|
|
AJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
188
|
KONCH
|
BH-07-001-003-03963400/1680
(Srigoun)
|
0507001000NRG24230520230155699
|
26/05/2023
|
ram kumar
|
0507001WL024348
|
ram kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961262
|
|
RAM KUMAR S/O NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
KONCH
|
BH-07-001-003-03963400/1792
(Srigoun)
|
0507001000NRG24230520230155700
|
26/05/2023
|
naresh prasad
|
0507001WL024348
|
naresh prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961122
|
|
NARESH PRASAD S/O-JAGADEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
KONCH
|
BH-07-001-003-03963400/2495
(Srigoun)
|
0507001000NRG24230520230155714
|
26/05/2023
|
Dularchand Yadav
|
0507001WL024348
|
Dularchand Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961027
|
|
DULARCHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
KONCH
|
BH-07-001-006-03966000/2442
(Khajuri)
|
0507001000NRG24220520230151166
|
26/05/2023
|
sharvan saw
|
0507001WL023926
|
sharvan saw
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961245
|
|
Mr. SHARVAN SAW
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
KONCH
|
BH-07-001-006-04151600/1608
(Khajuri)
|
0507001000NRG24220520230151169
|
26/05/2023
|
SEETA KUMARI
|
0507001WL023926
|
SEETA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961119
|
|
SEETA KUMARI D/O-RAM KHELAWAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
KONCH
|
BH-07-001-006-04151600/39
(Khajuri)
|
0507001000NRG24220520230153505
|
26/05/2023
|
VALMATI DEVI
|
0507001WL024112
|
VALMATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961126
|
|
VALMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
KONCH
|
BH-07-001-006-04151600/5210
(Khajuri)
|
0507001000NRG24220520230153506
|
26/05/2023
|
priyanka devi
|
0507001WL024112
|
priyanka devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961201
|
|
PRIYANKA KUMARI D/O SHRI CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
KONCH
|
BH-07-001-007-04051350/1513
(Majhiawan)
|
0507001000NRG24250520230164622
|
26/05/2023
|
baiju kumar
|
0507001WL025417
|
baiju kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961123
|
|
BAIJU KUMAR S/O GOPAL SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
KONCH
|
BH-07-001-007-04051350/1517
(Majhiawan)
|
0507001000NRG24250520230164624
|
26/05/2023
|
bhikhar yadav
|
0507001WL025417
|
bhikhar yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961230
|
|
BHIKHAR YADAV S/O MUKHALAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
KONCH
|
BH-07-001-007-04051350/1536
(Majhiawan)
|
0507001000NRG24250520230164628
|
26/05/2023
|
NARESH PASWAN
|
0507001WL025417
|
NARESH PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961226
|
|
NARESH PASWAN S/O-ARJUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
KONCH
|
BH-07-001-007-04051350/2259
(Majhiawan)
|
0507001000NRG24250520230164630
|
26/05/2023
|
KUMKUM DEVI
|
0507001WL025417
|
KUMKUM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961124
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KONCH
|
BH-07-001-007-04051350/2262
(Majhiawan)
|
0507001000NRG24250520230164632
|
26/05/2023
|
RITESH KUmAR
|
0507001WL025417
|
RITESH KUmAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961228
|
|
RITESH KUMAR S/O-SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
KONCH
|
BH-07-001-007-04051350/2264
(Majhiawan)
|
0507001000NRG24250520230164633
|
26/05/2023
|
LAJWANTI DEVI
|
0507001WL025417
|
LAJWANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961227
|
|
LAJWANTI DEVI W/I ALOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
KONCH
|
BH-07-001-007-04051350/2267
(Majhiawan)
|
0507001000NRG24250520230164635
|
26/05/2023
|
DUDHESHWAR YADAV
|
0507001WL025417
|
DUDHESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961208
|
|
DUDHESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
KONCH
|
BH-07-001-007-04051350/2591
(Majhiawan)
|
0507001000NRG24250520230164639
|
26/05/2023
|
gouri devi
|
0507001WL025417
|
gouri devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961206
|
|
GOURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
KONCH
|
BH-07-001-007-04051350/283
(Majhiawan)
|
0507001000NRG24250520230164641
|
26/05/2023
|
SURESH YADAV
|
0507001WL025417
|
SURESH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961260
|
|
SURESH YADAV S/O SATYA NARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
KONCH
|
BH-07-001-007-04051350/284
(Majhiawan)
|
0507001000NRG24250520230164642
|
26/05/2023
|
FULA DEVI
|
0507001WL025417
|
FULA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961216
|
|
FULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
KONCH
|
BH-07-001-007-04051350/286
(Majhiawan)
|
0507001000NRG24250520230164644
|
26/05/2023
|
KRISHNA PASWAN
|
0507001WL025417
|
KRISHNA PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961213
|
|
KRISHNA PASWAN S/O PRADIP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
KONCH
|
BH-07-001-007-04051350/287
(Majhiawan)
|
0507001000NRG24250520230164645
|
26/05/2023
|
PRADIP PASWAN
|
0507001WL025417
|
PRADIP PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000961214
|
|
PRADIP PASWAN S/O MUVUR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
KONCH
|
BH-07-001-012-03969000/2444
(Adai)
|
0507001000NRG24250520230167068
|
26/05/2023
|
arti kumari
|
0507001WL025663
|
arti kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961203
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KONCH
|
BH-07-001-012-03969000/3388
(Adai)
|
0507001000NRG24250520230167072
|
26/05/2023
|
Balsuman Kumar
|
0507001WL025663
|
Balsuman Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961229
|
|
BAL SUMAN KUMAR S/O MRITUNJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
KONCH
|
BH-07-001-012-03969000/3392
(Adai)
|
0507001000NRG24250520230167076
|
26/05/2023
|
Mritunjay Sharma
|
0507001WL025663
|
Mritunjay Sharma
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961205
|
|
MRITYUNJAY SHARMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
210
|
KONCH
|
BH-07-001-012-03969000/3394
(Adai)
|
0507001000NRG24250520230167078
|
26/05/2023
|
Shobha Devi
|
0507001WL025663
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961202
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
KONCH
|
BH-07-001-012-03969000/3395
(Adai)
|
0507001000NRG24250520230167079
|
26/05/2023
|
Suman Devi
|
0507001WL025663
|
Suman Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961244
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
KONCH
|
BH-07-001-012-03969000/3399
(Adai)
|
0507001000NRG24250520230167082
|
26/05/2023
|
Kumkum Devi
|
0507001WL025663
|
Kumkum Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961215
|
|
KUMKUM DEVI W/O RAHUL SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
KONCH
|
BH-07-001-012-03969000/3400
(Adai)
|
0507001000NRG24250520230167083
|
26/05/2023
|
Sonmati Devi
|
0507001WL025663
|
Sonmati Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961200
|
|
SONMATI DEVI WO VALDEV SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
KONCH
|
BH-07-001-012-03969000/3407
(Adai)
|
0507001000NRG24250520230167088
|
26/05/2023
|
Jagdev Prasad
|
0507001WL025663
|
Jagdev Prasad
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961197
|
|
JAGDEO PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
KONCH
|
BH-07-001-012-03969000/3807
(Adai)
|
0507001000NRG24250520230167091
|
26/05/2023
|
SANTKUMAR SINGH
|
0507001WL025663
|
SANTKUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961204
|
|
SANTKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KONCH
|
BH-07-001-012-03969000/3882
(Adai)
|
0507001000NRG24250520230167214
|
26/05/2023
|
AJAY KUMAR BAIKATPURIYA
|
0507001WL025678
|
AJAY KUMAR BAIKATPURIYA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961218
|
|
AJAY KUMAR BAIKATPURIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
KONCH
|
BH-07-001-012-03969000/3884
(Adai)
|
0507001000NRG24250520230167215
|
26/05/2023
|
MANJU KUMARI
|
0507001WL025678
|
MANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961259
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KONCH
|
BH-07-001-012-04021400/1603
(Adai)
|
0507001000NRG24250520230167294
|
26/05/2023
|
Shri Vikash kumar
|
0507001WL025684
|
Shri Vikash kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961231
|
|
SHREE NIVAS KUMAR S/O BACHCHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
KONCH
|
BH-07-001-012-04021400/1819
(Adai)
|
0507001000NRG24250520230167216
|
26/05/2023
|
SUMANTI DEVI
|
0507001WL025678
|
SUMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961238
|
|
SUMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KONCH
|
BH-07-001-012-04021400/1832
(Adai)
|
0507001000NRG24250520230167295
|
26/05/2023
|
SHILA DEVI
|
0507001WL025684
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961240
|
|
SHILA DEVI W/O DILKESHWAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
KONCH
|
BH-07-001-012-04021400/2105
(Adai)
|
0507001000NRG24250520230167218
|
26/05/2023
|
MANJU DEVI
|
0507001WL025678
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961233
|
|
MANJU DEVI W/O ANANDI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
KONCH
|
BH-07-001-012-04021400/2299
(Adai)
|
0507001000NRG24250520230167300
|
26/05/2023
|
DEVENTI DEVI
|
0507001WL025684
|
DEVENTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961236
|
|
DEWANTI DEVI W/O VISUNAPAT CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
KONCH
|
BH-07-001-012-04021400/2314
(Adai)
|
0507001000NRG24250520230167301
|
26/05/2023
|
BINDU KUMARI
|
0507001WL025684
|
BINDU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961125
|
|
BINDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
KONCH
|
BH-07-001-012-04021400/311
(Adai)
|
0507001000NRG24250520230167220
|
26/05/2023
|
Sanjay Chaudhari
|
0507001WL025678
|
Sanjay Chaudhari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961255
|
|
MR SANJAY CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KONCH
|
BH-07-001-012-04021400/3282
(Adai)
|
0507001000NRG24250520230167305
|
26/05/2023
|
Chitaranjan Paswan
|
0507001WL025684
|
Chitaranjan Paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961251
|
|
CHITARANJAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
KONCH
|
BH-07-001-012-04021400/3285
(Adai)
|
0507001000NRG24250520230167221
|
26/05/2023
|
Harihar Paswan
|
0507001WL025678
|
Harihar Paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961242
|
|
HARIHAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
KONCH
|
BH-07-001-012-04021400/3289
(Adai)
|
0507001000NRG24250520230167225
|
26/05/2023
|
Manish Kumar
|
0507001WL025678
|
Manish Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961258
|
|
MANISH KUMAR S/O MOHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
KONCH
|
BH-07-001-012-04021400/3295
(Adai)
|
0507001000NRG24250520230167230
|
26/05/2023
|
Lavkush Kumar
|
0507001WL025678
|
Lavkush Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961254
|
|
LAVKUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
KONCH
|
BH-07-001-012-04021400/3296
(Adai)
|
0507001000NRG24250520230167231
|
26/05/2023
|
Soni Devi
|
0507001WL025678
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961232
|
|
SONI DEVI W/O ANIL RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
KONCH
|
BH-07-001-012-04021400/3300
(Adai)
|
0507001000NRG24250520230167233
|
26/05/2023
|
Ranjeet Kumar
|
0507001WL025678
|
Ranjeet Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961253
|
|
RANJIT KUMAR S/O HARIHAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
KONCH
|
BH-07-001-012-04021400/3301
(Adai)
|
0507001000NRG24250520230167234
|
26/05/2023
|
Rajiv Chaudhary
|
0507001WL025678
|
Rajiv Chaudhary
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961224
|
|
RAJIV CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KONCH
|
BH-07-001-012-04021400/3302
(Adai)
|
0507001000NRG24250520230167235
|
26/05/2023
|
Divya Bharti
|
0507001WL025678
|
Divya Bharti
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961217
|
|
DIVYA BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
KONCH
|
BH-07-001-012-04021400/3304
(Adai)
|
0507001000NRG24250520230167306
|
26/05/2023
|
Malti Devi
|
0507001WL025684
|
Malti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961210
|
|
MALTI DEVI W/O CHITRANJAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
KONCH
|
BH-07-001-012-04021400/3308
(Adai)
|
0507001000NRG24250520230167240
|
26/05/2023
|
Gayatri Kumari
|
0507001WL025678
|
Gayatri Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961256
|
|
GAYATRI KUMARI D/O SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
235
|
KONCH
|
BH-07-001-012-04021400/3309
(Adai)
|
0507001000NRG24250520230167241
|
26/05/2023
|
Mukesh Paswan
|
0507001WL025678
|
Mukesh Paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961219
|
|
Mukesh Paswan
|
BANK OF BARODA(606985)
|
|
236
|
KONCH
|
BH-07-001-012-04021400/3310
(Adai)
|
0507001000NRG24250520230167242
|
26/05/2023
|
Upendar Chaudhary
|
0507001WL025678
|
Upendar Chaudhary
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961261
|
|
UPENDRA KUMAR S/O JAGDISH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
KONCH
|
BH-07-001-012-04021400/3311
(Adai)
|
0507001000NRG24250520230167307
|
26/05/2023
|
Jagarnath Vishwkarma
|
0507001WL025684
|
Jagarnath Vishwkarma
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961220
|
|
JAGARNATH VISHWKARMA SO SURESH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
KONCH
|
BH-07-001-012-04021400/3312
(Adai)
|
0507001000NRG24250520230167308
|
26/05/2023
|
Rukmini Devi
|
0507001WL025684
|
Rukmini Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961234
|
|
RUKAMANI DEVI W/O SUNESHWAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
KONCH
|
BH-07-001-012-04021400/3314
(Adai)
|
0507001000NRG24250520230167309
|
26/05/2023
|
Rina Kumari
|
0507001WL025684
|
Rina Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961250
|
|
RINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
KONCH
|
BH-07-001-012-04021400/3316
(Adai)
|
0507001000NRG24250520230167311
|
26/05/2023
|
Sajivan Paswan
|
0507001WL025684
|
Sajivan Paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961252
|
|
SAJIVAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
KONCH
|
BH-07-001-012-04021400/3318
(Adai)
|
0507001000NRG24250520230167313
|
26/05/2023
|
Raviranjan Kumar
|
0507001WL025684
|
Raviranjan Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961225
|
|
RAVIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
KONCH
|
BH-07-001-012-04021400/3319
(Adai)
|
0507001000NRG24250520230167314
|
26/05/2023
|
Dhananjay Kumar
|
0507001WL025684
|
Dhananjay Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961235
|
|
DHANANJAY KUMAR S/O GANAURI PARJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
KONCH
|
BH-07-001-012-04021400/3320
(Adai)
|
0507001000NRG24250520230167315
|
26/05/2023
|
Rampravesh Singh
|
0507001WL025684
|
Rampravesh Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961239
|
|
RAMPRAVESH PRASAD S/O-SIDDHESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
244
|
KONCH
|
BH-07-001-012-04021400/3323
(Adai)
|
0507001000NRG24250520230167318
|
26/05/2023
|
Ramashray Paswan
|
0507001WL025684
|
Ramashray Paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961246
|
|
RAMASHRAY PASWAN SO MANIK CHAND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
KONCH
|
BH-07-001-012-04021400/3325
(Adai)
|
0507001000NRG24250520230167319
|
26/05/2023
|
Samta Kumari
|
0507001WL025684
|
Samta Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961257
|
|
SAMTA KUMARI D/O CHANDRAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
KONCH
|
BH-07-001-012-04021400/517
(Adai)
|
0507001000NRG24250520230167321
|
26/05/2023
|
Rajanti devi
|
0507001WL025684
|
Rajanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961221
|
|
RAJANTI DEVI
|
BANK OF BARODA(606985)
|
|
247
|
KONCH
|
BH-07-001-013-03968000/2489
(Kabar)
|
0507001000NRG24090520230105059
|
26/05/2023
|
SHAMBHU YADAV
|
0507001WL017005
|
SHAMBHU YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961207
|
|
SHAMBHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
KONCH
|
BH-07-001-013-03968000/2714
(Kabar)
|
0507001000NRG24090520230105061
|
26/05/2023
|
SHIYAMANI DEVI
|
0507001WL017005
|
SHIYAMANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961223
|
|
SHIYAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
KONCH
|
BH-07-001-013-03968000/2760
(Kabar)
|
0507001000NRG24090520230105063
|
26/05/2023
|
REETA DEVI
|
0507001WL017005
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961212
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
KONCH
|
BH-07-001-013-03968000/2781
(Kabar)
|
0507001000NRG24090520230105065
|
26/05/2023
|
BIBHA KUMARI
|
0507001WL017005
|
BIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961222
|
|
BIBHA KUMARID/O MADAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KONCH
|
BH-07-001-013-03968000/2839
(Kabar)
|
0507001000NRG24090520230105074
|
26/05/2023
|
VISHAL KUMAR
|
0507001WL017005
|
VISHAL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961247
|
|
VISHAL KUMAR S/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KONCH
|
BH-07-001-013-03968000/2843
(Kabar)
|
0507001000NRG24090520230105078
|
26/05/2023
|
PUSHPA KUMARI
|
0507001WL017005
|
PUSHPA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961249
|
|
PUSHPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
KONCH
|
BH-07-001-013-03968000/2845
(Kabar)
|
0507001000NRG24090520230105080
|
26/05/2023
|
SATYENDRA DAS
|
0507001WL017005
|
SATYENDRA DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961248
|
|
MR SATYENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
254
|
KONCH
|
BH-07-001-013-03968000/2850
(Kabar)
|
0507001000NRG24090520230105085
|
26/05/2023
|
RAMDAS PRAJAPATI
|
0507001WL017005
|
RAMDAS PRAJAPATI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961209
|
|
RAMDAS PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
255
|
KONCH
|
BH-07-001-013-03968000/3023
(Kabar)
|
0507001000NRG24090520230105086
|
26/05/2023
|
SUMIT KUMAR
|
0507001WL017005
|
SUMIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961211
|
|
SUMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
256
|
KONCH
|
BH-07-001-013-04061200/2476
(Kabar)
|
0507001000NRG24090520230105088
|
26/05/2023
|
PRAMILA DEVI
|
0507001WL017005
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000961243
|
|
RAM PRATAP THAKUR SO AKHILESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KONCH
|
BH-07-001-014-03964000/2392
(Anti)
|
0507001000NRG24200520230145376
|
26/05/2023
|
vikash kumar singh
|
0507001WL023008
|
vikash kumar singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000961127
|
|
VIKASH KUMAR SINGH S/O-VINAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213864
|
213864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
789792
|
789792
|
|
|
|
|
|
|
|