|
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-07-001-017-03973000/2597
(Chabura)
|
0507001000NRG24200320241183066
|
20/03/2024
|
dipak kumar
|
0507001WL192563
|
dipak kumar
|
00045
|
BARB0GAYAXX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041578549
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-001-03961900/1704
(Aslempur)
|
0507001000NRG24200320241185341
|
20/03/2024
|
shadhu sharan singh
|
0507001WL192805
|
shadhu sharan singh
|
00045
|
BARB0LODIPU
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041578547
|
|
SADHUSHARAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-001-04057200/2653
(Aslempur)
|
0507001000NRG24200320241185296
|
20/03/2024
|
kanchan kumari
|
0507001WL192799
|
kanchan kumari
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041578596
|
|
KANCHAN KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-001-04057200/2655
(Aslempur)
|
0507001000NRG24200320241185297
|
20/03/2024
|
URMILA DEVI
|
0507001WL192799
|
URMILA DEVI
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041578546
|
|
URMILADEVI
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-001-04057200/2680
(Aslempur)
|
0507001000NRG24200320241185298
|
20/03/2024
|
sarita devi
|
0507001WL192799
|
sarita devi
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041578570
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-001-04057200/2681
(Aslempur)
|
0507001000NRG24200320241185299
|
20/03/2024
|
jimadar yadav
|
0507001WL192799
|
jimadar yadav
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041578569
|
|
JIMADAR YADAV
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-002-03965300/1238
(Gudari)
|
0507001000NRG24190320241179148
|
20/03/2024
|
SUMANTI DEVI
|
0507001WL192155
|
SUMANTI DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578589
|
|
SUMANTI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-002-03965300/1926
(Gudari)
|
0507001000NRG24190320241179153
|
20/03/2024
|
PRITI DEVI
|
0507001WL192155
|
PRITI DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578587
|
|
PRITI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-002-03965300/2021
(Gudari)
|
0507001000NRG24190320241179154
|
20/03/2024
|
VINOD KUMAR
|
0507001WL192155
|
VINOD KUMAR
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578586
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-002-03965300/2022
(Gudari)
|
0507001000NRG24190320241179155
|
20/03/2024
|
FULACHAND YADAV
|
0507001WL192155
|
FULACHAND YADAV
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578585
|
|
FULCHAND YADAV
|
BANK OF BARODA(606985)
|
|
11
|
KONCH
|
BH-07-001-002-03965300/2023
(Gudari)
|
0507001000NRG24190320241179156
|
20/03/2024
|
GITA DEVI
|
0507001WL192155
|
GITA DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578595
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-002-03965300/2025
(Gudari)
|
0507001000NRG24190320241179157
|
20/03/2024
|
KARI DEVI
|
0507001WL192155
|
KARI DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578584
|
|
KARI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-002-03965300/2175
(Gudari)
|
0507001000NRG24190320241179096
|
20/03/2024
|
GITA DEVI
|
0507001WL192152
|
GITA DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578583
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
KONCH
|
BH-07-001-002-03965300/2540
(Gudari)
|
0507001000NRG24190320241179097
|
20/03/2024
|
SUNAINA DEVI
|
0507001WL192152
|
SUNAINA DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578588
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
KONCH
|
BH-07-001-002-03965300/2645
(Gudari)
|
0507001000NRG24190320241179098
|
20/03/2024
|
SIDDHINATH PRASAD YADAV
|
0507001WL192152
|
SIDDHINATH PRASAD YADAV
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578590
|
|
SIDDHINATH PRASAD YA
|
BANK OF BARODA(606985)
|
|
16
|
KONCH
|
BH-07-001-002-03965300/2646
(Gudari)
|
0507001000NRG24190320241179099
|
20/03/2024
|
PANAWASIYA DEVI
|
0507001WL192152
|
PANAWASIYA DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578592
|
|
PANAWASIYA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
KONCH
|
BH-07-001-002-03965300/2647
(Gudari)
|
0507001000NRG24190320241179100
|
20/03/2024
|
SACHIN KUMAR
|
0507001WL192152
|
SACHIN KUMAR
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578594
|
|
SACHIN KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
KONCH
|
BH-07-001-002-03965300/2652
(Gudari)
|
0507001000NRG24190320241179101
|
20/03/2024
|
HARENDRA KUMAR
|
0507001WL192152
|
HARENDRA KUMAR
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578591
|
|
HARENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
KONCH
|
BH-07-001-002-03965300/2653
(Gudari)
|
0507001000NRG24190320241179102
|
20/03/2024
|
SIYAMANI DEVI
|
0507001WL192152
|
SIYAMANI DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578593
|
|
SIYAMANI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
KONCH
|
BH-07-001-004-03978500/1210
(Ker)
|
0507001000NRG24200320241183192
|
20/03/2024
|
subhash sharma
|
0507001WL192577
|
subhash sharma
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041578571
|
|
SUBHASH SHARMA SO R
|
BANK OF BARODA(606985)
|
|
21
|
KONCH
|
BH-07-001-004-03978500/3660
(Ker)
|
0507001000NRG24200320241183242
|
20/03/2024
|
RUNI KUMARI
|
0507001WL192586
|
RUNI KUMARI
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041578581
|
|
RUNI KUMARI
|
BANK OF BARODA(606985)
|
|
22
|
KONCH
|
BH-07-001-004-03978500/3713
(Ker)
|
0507001000NRG24200320241183193
|
20/03/2024
|
AADITYA KUMAR
|
0507001WL192577
|
AADITYA KUMAR
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041578580
|
|
ADITYA KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
KONCH
|
BH-07-001-009-03968600/5045
(Parsawan)
|
0507001000NRG24200320241179890
|
20/03/2024
|
NAVIN KUMAR
|
0507001WL192230
|
NAVIN KUMAR
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578597
|
|
NAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KONCH
|
BH-07-001-013-03968000/2690
(Kabar)
|
0507001000NRG24200320241179997
|
20/03/2024
|
MANGARI DEVI
|
0507001WL192244
|
MANGARI DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578548
|
|
MANGARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KONCH
|
BH-07-001-013-03969200/2976
(Kabar)
|
0507001000NRG24200320241180003
|
20/03/2024
|
AVDHESH YADAV
|
0507001WL192246
|
AVDHESH YADAV
|
00045
|
BARB0LODIPU
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041578545
|
|
AVDHESH YADAV
|
BANK OF BARODA(606985)
|
|
26
|
KONCH
|
BH-07-001-013-03970300/1395
(Kabar)
|
0507001000NRG24200320241180012
|
20/03/2024
|
KAMESHWAR YADAV
|
0507001WL192248
|
KAMESHWAR YADAV
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041578582
|
|
KAMESHWAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
27
|
KONCH
|
BH-07-001-013-04231200/2434
(Kabar)
|
0507001000NRG24200320241180024
|
20/03/2024
|
NIRANJAN KUMAR
|
0507001WL192252
|
NIRANJAN KUMAR
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578577
|
|
NIRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
KONCH
|
BH-07-001-017-03972400/3059
(Chabura)
|
0507001000NRG24200320241183079
|
20/03/2024
|
CHITU KUMAR
|
0507001WL192564
|
CHITU KUMAR
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041578578
|
|
CHITU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KONCH
|
BH-07-001-017-03972700/3117
(Chabura)
|
0507001000NRG24200320241183032
|
20/03/2024
|
RAMBALI YADAV
|
0507001WL192561
|
RAMBALI YADAV
|
00045
|
BARB0RAUNAX
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041578576
|
|
RAMWALI YADAV S O LI
|
BANK OF BARODA(606985)
|
|
30
|
KONCH
|
BH-07-001-017-03973000/1366
(Chabura)
|
0507001000NRG24200320241183062
|
20/03/2024
|
REKHA KUMARI
|
0507001WL192563
|
REKHA KUMARI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041578579
|
|
REKHAKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
31
|
KONCH
|
BH-07-001-013-03970000/4044
(Kabar)
|
0507001000NRG24200320241180008
|
20/03/2024
|
RAVI KUMAR
|
0507001WL192247
|
RAVI KUMAR
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578563
|
|
RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
KONCH
|
BH-07-001-017-03972700/2942
(Chabura)
|
0507001000NRG24200320241183031
|
20/03/2024
|
RANI DEVI
|
0507001WL192561
|
RANI DEVI
|
00045
|
BARB0TEKARI
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041578475
|
|
RANI DEVI WO JAY PRAKASH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KONCH
|
BH-07-001-017-03973000/2627
(Chabura)
|
0507001000NRG24200320241183067
|
20/03/2024
|
SNEHA SHARMA
|
0507001WL192563
|
SNEHA SHARMA
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041578632
|
|
SNEHA SHARMA DO VIJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
34
|
KONCH
|
BH-07-001-017-03973000/1939
(Chabura)
|
0507001000NRG24200320241183020
|
20/03/2024
|
MD MAKBUL AALAM
|
0507001WL192560
|
MD MAKBUL AALAM
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041578631
|
|
MOHAMMAD MAQBAUL ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
35
|
KONCH
|
BH-07-001-009-03968600/5091
(Parsawan)
|
0507001000NRG24200320241179878
|
20/03/2024
|
CHHOTU KUMAR
|
0507001WL192227
|
CHHOTU KUMAR
|
00168
|
ICIC0000463
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578476
|
|
Chhotu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
36
|
KONCH
|
BH-07-001-013-04231200/2390
(Kabar)
|
0507001000NRG24200320241180023
|
20/03/2024
|
RENU DEVI
|
0507001WL192252
|
RENU DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578487
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KONCH
|
BH-07-001-013-04231200/2749
(Kabar)
|
0507001000NRG24200320241180030
|
20/03/2024
|
Jagati devi
|
0507001WL192253
|
Jagati devi
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578482
|
|
JAGATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KONCH
|
BH-07-001-016-04061000/1012
(Korap)
|
0507001000NRG24200320241181515
|
20/03/2024
|
KIRAN DEVI
|
0507001WL192400
|
KIRAN DEVI
|
00354
|
PUNB0067500
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041578478
|
|
KIRAN DEVI W/O DHANANJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KONCH
|
BH-07-001-017-03972300/2746
(Chabura)
|
0507001000NRG24200320241183076
|
20/03/2024
|
SHARVAN KUMAR
|
0507001WL192564
|
SHARVAN KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041578572
|
|
SHARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KONCH
|
BH-07-001-017-03972300/2828
(Chabura)
|
0507001000NRG24200320241183077
|
20/03/2024
|
VIJAY DAS
|
0507001WL192564
|
VIJAY DAS
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041578479
|
|
VIJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KONCH
|
BH-07-001-017-03972300/288
(Chabura)
|
0507001000NRG24200320241183001
|
20/03/2024
|
SITA RAM DAS
|
0507001WL192559
|
SITA RAM DAS
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041578559
|
|
SITA RAM DAS S/O-RAMESVAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KONCH
|
BH-07-001-017-03972300/427
(Chabura)
|
0507001000NRG24200320241183002
|
20/03/2024
|
SHARI DEVI
|
0507001WL192559
|
SHARI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041578488
|
|
SRIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KONCH
|
BH-07-001-017-03972300/702
(Chabura)
|
0507001000NRG24200320241183003
|
20/03/2024
|
MUNARIK DAS
|
0507001WL192559
|
MUNARIK DAS
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041578573
|
|
MUNARIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KONCH
|
BH-07-001-017-03972700/11
(Chabura)
|
0507001000NRG24200320241183009
|
20/03/2024
|
BHUNESHWAR PASWAN
|
0507001WL192559
|
BHUNESHWAR PASWAN
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041578485
|
|
BHUNESHWAR PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KONCH
|
BH-07-001-017-03972700/1945
(Chabura)
|
0507001000NRG24200320241183025
|
20/03/2024
|
PANKAJ KUMAR
|
0507001WL192561
|
PANKAJ KUMAR
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041578555
|
|
PANKAJ KUMAR SO RAMLAKHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KONCH
|
BH-07-001-017-03972700/2510
(Chabura)
|
0507001000NRG24200320241183029
|
20/03/2024
|
PRAMILA DEVI
|
0507001WL192561
|
PRAMILA DEVI
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041578558
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KONCH
|
BH-07-001-017-03972700/2554
(Chabura)
|
0507001000NRG24200320241183030
|
20/03/2024
|
ASHOK SAW
|
0507001WL192561
|
ASHOK SAW
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041578562
|
|
ASHOK KARU SAW
|
BANK OF INDIA(508505)
|
|
48
|
KONCH
|
BH-07-001-017-03972700/3257
(Chabura)
|
0507001000NRG24200320241183033
|
20/03/2024
|
SHREEKANT KUMAR
|
0507001WL192561
|
SHREEKANT KUMAR
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041578554
|
|
SHRIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KONCH
|
BH-07-001-017-03972700/3263
(Chabura)
|
0507001000NRG24200320241183035
|
20/03/2024
|
SIMA DEVI
|
0507001WL192561
|
SIMA DEVI
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041578481
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KONCH
|
BH-07-001-017-03972700/3264
(Chabura)
|
0507001000NRG24200320241183036
|
20/03/2024
|
KAUSHAL PASWAN
|
0507001WL192561
|
KAUSHAL PASWAN
|
00354
|
PUNB0067500
|
2508
|
2508
|
Rejected
|
16/04/2024
|
|
3041578552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KONCH
|
BH-07-001-017-03972700/3265
(Chabura)
|
0507001000NRG24200320241183037
|
20/03/2024
|
GUDIYA DEVI
|
0507001WL192561
|
GUDIYA DEVI
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041578557
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KONCH
|
BH-07-001-017-03972700/3266
(Chabura)
|
0507001000NRG24200320241183038
|
20/03/2024
|
GITA DEVI
|
0507001WL192561
|
GITA DEVI
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041578553
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KONCH
|
BH-07-001-017-03972700/3268
(Chabura)
|
0507001000NRG24200320241183010
|
20/03/2024
|
SURENDRA PASWAN
|
0507001WL192560
|
SURENDRA PASWAN
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041578486
|
|
SURENDRA PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KONCH
|
BH-07-001-017-03972700/3269
(Chabura)
|
0507001000NRG24200320241183011
|
20/03/2024
|
SANTOSH KUMAR
|
0507001WL192560
|
SANTOSH KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041578551
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KONCH
|
BH-07-001-017-03972700/3273
(Chabura)
|
0507001000NRG24200320241183014
|
20/03/2024
|
PRITOSH KUMAR
|
0507001WL192560
|
PRITOSH KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041578480
|
|
PRITOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KONCH
|
BH-07-001-017-03972700/3401
(Chabura)
|
0507001000NRG24200320241183016
|
20/03/2024
|
SUNITA DEVI
|
0507001WL192560
|
SUNITA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041578484
|
|
SUNITADEVI ASHOK SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KONCH
|
BH-07-001-017-03972700/3438
(Chabura)
|
0507001000NRG24200320241183017
|
20/03/2024
|
VIKASH PRASAD
|
0507001WL192560
|
VIKASH PRASAD
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041578489
|
|
VIKAS PRASADR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KONCH
|
BH-07-001-017-03972800/264
(Chabura)
|
0507001000NRG24200320241183018
|
20/03/2024
|
Ramkrit Paswan
|
0507001WL192560
|
Ramkrit Paswan
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041578477
|
|
RAMKRIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KONCH
|
BH-07-001-017-03973000/1494
(Chabura)
|
0507001000NRG24200320241183063
|
20/03/2024
|
KANTI DEVI
|
0507001WL192563
|
KANTI DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041578550
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KONCH
|
BH-07-001-017-03973000/2376
(Chabura)
|
0507001000NRG24200320241183065
|
20/03/2024
|
PRABHA DEVI
|
0507001WL192563
|
PRABHA DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041578560
|
|
PRABHA DEVI WO PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KONCH
|
BH-07-001-017-03973000/2628
(Chabura)
|
0507001000NRG24200320241183068
|
20/03/2024
|
SANTU MISTRI
|
0507001WL192563
|
SANTU MISTRI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041578556
|
|
SANTU MISTRI S/O RAMDEO MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KONCH
|
BH-07-001-017-04039700/2356
(Chabura)
|
0507001000NRG24200320241183087
|
20/03/2024
|
arun kumar
|
0507001WL192564
|
arun kumar
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041578483
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KONCH
|
BH-07-001-018-03973671/3252
(Simra)
|
0507001000NRG24200320241183545
|
20/03/2024
|
KRISHNADEO YADAV
|
0507001WL192626
|
KRISHNADEO YADAV
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578561
|
|
KRISHNADEV YADAV S/O DINESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77520
|
77520
|
|
|
|
|
|
|
|
|
64
|
KONCH
|
BH-07-001-017-03972700/1948
(Chabura)
|
0507001000NRG24200320241183026
|
20/03/2024
|
SARITA KUMARI
|
0507001WL192561
|
SARITA KUMARI
|
00354
|
PUNB0070000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041578574
|
|
SARITA KUMARI DO SIYAVAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
65
|
KONCH
|
BH-07-001-013-04231200/2966
(Kabar)
|
0507001000NRG24200320241180028
|
20/03/2024
|
Suman Kumari
|
0507001WL192252
|
Suman Kumari
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578575
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
66
|
KONCH
|
BH-07-001-016-04061000/1011
(Korap)
|
0507001000NRG24200320241181514
|
20/03/2024
|
ANJU DEVI
|
0507001WL192400
|
ANJU DEVI
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041578598
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
KONCH
|
BH-07-001-016-04061000/2962
(Korap)
|
0507001000NRG24200320241181527
|
20/03/2024
|
MAMTA DEVI
|
0507001WL192400
|
MAMTA DEVI
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041578600
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KONCH
|
BH-07-001-016-04061000/2966
(Korap)
|
0507001000NRG24200320241181531
|
20/03/2024
|
PUNAM KUMARI
|
0507001WL192400
|
PUNAM KUMARI
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041578599
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
69
|
KONCH
|
BH-07-001-008-03965700/3882
(Konch)
|
0507001000NRG24190320241177286
|
20/03/2024
|
Harshit Kumar
|
0507001WL192020
|
Harshit Kumar
|
00354
|
PUNB0242200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578601
|
|
HARSHIT KUMARS/O-JAYSHREE SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
70
|
KONCH
|
BH-07-001-009-03968600/2938
(Parsawan)
|
0507001000NRG24200320241179866
|
20/03/2024
|
PRABHA DEVI
|
0507001WL192224
|
PRABHA DEVI
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578625
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KONCH
|
BH-07-001-009-03968600/3149
(Parsawan)
|
0507001000NRG24200320241179867
|
20/03/2024
|
aman kumar
|
0507001WL192224
|
aman kumar
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578539
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KONCH
|
BH-07-001-009-03968600/3720
(Parsawan)
|
0507001000NRG24200320241179882
|
20/03/2024
|
PURUSHOTAM KUMAR
|
0507001WL192228
|
PURUSHOTAM KUMAR
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578627
|
|
PURUSHOTAM KUMAR MUN
|
BANK OF BARODA(606985)
|
|
73
|
KONCH
|
BH-07-001-009-03968600/4786
(Parsawan)
|
0507001000NRG24200320241179884
|
20/03/2024
|
anup praksh
|
0507001WL192228
|
anup praksh
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578623
|
|
ANUP PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KONCH
|
BH-07-001-009-03968600/4790
(Parsawan)
|
0507001000NRG24200320241179870
|
20/03/2024
|
durgawati devi
|
0507001WL192225
|
durgawati devi
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578620
|
|
DURGAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KONCH
|
BH-07-001-009-03968600/4800
(Parsawan)
|
0507001000NRG24200320241179871
|
20/03/2024
|
pravin kumar
|
0507001WL192225
|
pravin kumar
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578622
|
|
PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KONCH
|
BH-07-001-009-03968600/4973
(Parsawan)
|
0507001000NRG24200320241179888
|
20/03/2024
|
RITESH KUMAR
|
0507001WL192229
|
RITESH KUMAR
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578621
|
|
RITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
KONCH
|
BH-07-001-009-03968600/4977
(Parsawan)
|
0507001000NRG24200320241179875
|
20/03/2024
|
SACHIN KUMAR SINGH
|
0507001WL192226
|
SACHIN KUMAR SINGH
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578628
|
|
MR SACHIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KONCH
|
BH-07-001-009-03968600/5037
(Parsawan)
|
0507001000NRG24200320241179877
|
20/03/2024
|
BABITA DEVI
|
0507001WL192226
|
BABITA DEVI
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578626
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KONCH
|
BH-07-001-009-03968600/5123
(Parsawan)
|
0507001000NRG24200320241179879
|
20/03/2024
|
SONU KUMAR
|
0507001WL192227
|
SONU KUMAR
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578624
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
80
|
KONCH
|
BH-07-001-008-03965700/3807
(Konch)
|
0507001000NRG24190320241177283
|
20/03/2024
|
Dharmendra Kumar
|
0507001WL192020
|
Dharmendra Kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578527
|
|
DHARMENDRA KUMAR S/O GURUDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KONCH
|
BH-07-001-008-03965700/3880
(Konch)
|
0507001000NRG24190320241177284
|
20/03/2024
|
Vishnu Kumar
|
0507001WL192020
|
Vishnu Kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578512
|
|
VISHNU KUMAR S/O VIJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KONCH
|
BH-07-001-008-04087700/3297
(Konch)
|
0507001000NRG24190320241178247
|
20/03/2024
|
Kanchan Devi
|
0507001WL192085
|
Kanchan Devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578521
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
83
|
KONCH
|
BH-07-001-009-03968600/3665
(Parsawan)
|
0507001000NRG24200320241179868
|
20/03/2024
|
Sanjay singh
|
0507001WL192224
|
Sanjay singh
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578528
|
|
SANJAY SINGH SO BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KONCH
|
BH-07-001-009-03968600/3715
(Parsawan)
|
0507001000NRG24200320241179869
|
20/03/2024
|
BABITA DEVI
|
0507001WL192224
|
BABITA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578517
|
|
BABITA DEVI WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KONCH
|
BH-07-001-009-03968600/4784
(Parsawan)
|
0507001000NRG24200320241179883
|
20/03/2024
|
randhir kumar
|
0507001WL192228
|
randhir kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578496
|
|
RANDHIR KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
86
|
KONCH
|
BH-07-001-009-03968600/4891
(Parsawan)
|
0507001000NRG24200320241179872
|
20/03/2024
|
MOHANI KUMARI
|
0507001WL192225
|
MOHANI KUMARI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578519
|
|
MOHANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KONCH
|
BH-07-001-009-03968600/4893
(Parsawan)
|
0507001000NRG24200320241179873
|
20/03/2024
|
SUDHA DEVI
|
0507001WL192225
|
SUDHA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578506
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KONCH
|
BH-07-001-009-03968600/4974
(Parsawan)
|
0507001000NRG24200320241179889
|
20/03/2024
|
AMISHA KUMARI
|
0507001WL192229
|
AMISHA KUMARI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578514
|
|
AMISHA KUMARI DO RAVINDRA PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KONCH
|
BH-07-001-009-04038200/2449
(Parsawan)
|
0507001000NRG24190320241176793
|
20/03/2024
|
abdhesh singh
|
0507001WL191950
|
abdhesh singh
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041578505
|
|
AWADHESH SINGH S/O JANESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KONCH
|
BH-07-001-009-04038200/2625
(Parsawan)
|
0507001000NRG24200320241184112
|
20/03/2024
|
rohit kumar
|
0507001WL192697
|
rohit kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578565
|
|
ROHIT KUMAR SO DILEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KONCH
|
BH-07-001-009-04038200/2804
(Parsawan)
|
0507001000NRG24190320241176795
|
20/03/2024
|
SUNKALI DEVI
|
0507001WL191950
|
SUNKALI DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041578513
|
|
SONAKALI DEVI WO MITHLESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KONCH
|
BH-07-001-009-04038200/2843
(Parsawan)
|
0507001000NRG24190320241176796
|
20/03/2024
|
SONU KUMAR
|
0507001WL191950
|
SONU KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041578510
|
|
SONU KUMAR SO VYAS SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KONCH
|
BH-07-001-009-04038200/2999
(Parsawan)
|
0507001000NRG24190320241176797
|
20/03/2024
|
SHAILESH SHARMA
|
0507001WL191950
|
SHAILESH SHARMA
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041578497
|
|
SHAILESH SHARMA SO RAJESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KONCH
|
BH-07-001-009-04038200/3008
(Parsawan)
|
0507001000NRG24190320241176798
|
20/03/2024
|
CHHOTI KUMARI
|
0507001WL191950
|
CHHOTI KUMARI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041578511
|
|
CHHOTI KUMARI DO SRIKANT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KONCH
|
BH-07-001-009-04038200/5011
(Parsawan)
|
0507001000NRG24200320241179892
|
20/03/2024
|
DHANANJAY KUMAR
|
0507001WL192232
|
DHANANJAY KUMAR
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041578564
|
|
DHANANJAY KUMAR SO LT MUNDRIKA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KONCH
|
BH-07-001-009-04038200/5083
(Parsawan)
|
0507001000NRG24190320241176799
|
20/03/2024
|
BAITA DEVI
|
0507001WL191950
|
BAITA DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041578508
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KONCH
|
BH-07-001-009-04049700/481
(Parsawan)
|
0507001000NRG24200320241179894
|
20/03/2024
|
DEMANTI DEVI
|
0507001WL192232
|
DEMANTI DEVI
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041578515
|
|
DEVMANTI DEVI WO SHIV PRASAD DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
KONCH
|
BH-07-001-013-03968000/2491
(Kabar)
|
0507001000NRG24200320241179944
|
20/03/2024
|
PRAHALAD PRASAD
|
0507001WL192239
|
PRAHALAD PRASAD
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041578502
|
|
PRAHALAD PRASAD SO RAMAKRIT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KONCH
|
BH-07-001-013-03968000/2492
(Kabar)
|
0507001000NRG24200320241179945
|
20/03/2024
|
KEDAR PRAJAPAT
|
0507001WL192239
|
KEDAR PRAJAPAT
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041578499
|
|
KEDAR PRAJAPAT SO ANTU PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KONCH
|
BH-07-001-013-03968000/2617
(Kabar)
|
0507001000NRG24200320241179977
|
20/03/2024
|
SANGITA DEVI
|
0507001WL192241
|
SANGITA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578504
|
|
SANGITA DEVI W/O BIJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KONCH
|
BH-07-001-013-03968000/2621
(Kabar)
|
0507001000NRG24200320241179988
|
20/03/2024
|
RANJU DEVI
|
0507001WL192242
|
RANJU DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578500
|
|
RANJU DEVI WO JAYNAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KONCH
|
BH-07-001-013-03968000/2685
(Kabar)
|
0507001000NRG24200320241179995
|
20/03/2024
|
KALITA DEVI
|
0507001WL192244
|
KALITA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578501
|
|
KALITA DEVI WO LALENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KONCH
|
BH-07-001-013-03968000/2686
(Kabar)
|
0507001000NRG24200320241179996
|
20/03/2024
|
USHA DEVI
|
0507001WL192244
|
USHA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578498
|
|
USHA DEVI WO SATYENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KONCH
|
BH-07-001-013-03968000/2770
(Kabar)
|
0507001000NRG24200320241179999
|
20/03/2024
|
GIRJESH KUMAR
|
0507001WL192245
|
GIRJESH KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578503
|
|
Girjesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KONCH
|
BH-07-001-013-03968000/2791
(Kabar)
|
0507001000NRG24200320241180000
|
20/03/2024
|
RANJAN KUMAR
|
0507001WL192245
|
RANJAN KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578520
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KONCH
|
BH-07-001-013-03968000/3611
(Kabar)
|
0507001000NRG24200320241180001
|
20/03/2024
|
KAUSHLYA DEVI
|
0507001WL192245
|
KAUSHLYA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578507
|
|
KAUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KONCH
|
BH-07-001-013-03968000/817
(Kabar)
|
0507001000NRG24200320241180002
|
20/03/2024
|
SUNIL KUMAR
|
0507001WL192245
|
SUNIL KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578516
|
|
MR SUNIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KONCH
|
BH-07-001-013-03970000/1051
(Kabar)
|
0507001000NRG24200320241180010
|
20/03/2024
|
Anil Yadav
|
0507001WL192248
|
Anil Yadav
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041578509
|
|
ANIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
KONCH
|
BH-07-001-013-03970300/910
(Kabar)
|
0507001000NRG24200320241180013
|
20/03/2024
|
Bhuneshwar Thakur
|
0507001WL192248
|
Bhuneshwar Thakur
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041578523
|
|
BHUNESHWAR THAKUR S/O LATE BALI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
KONCH
|
BH-07-001-014-03964000/3182
(Anti)
|
0507001000NRG24200320241181771
|
20/03/2024
|
Punam Kumari
|
0507001WL192453
|
Punam Kumari
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578524
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
111
|
KONCH
|
BH-07-001-017-03972400/3063
(Chabura)
|
0507001000NRG24200320241183006
|
20/03/2024
|
BHUINI DEVI
|
0507001WL192559
|
BHUINI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041578522
|
|
MISS BHUINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KONCH
|
BH-07-001-017-03973000/1060
(Chabura)
|
0507001000NRG24200320241183061
|
20/03/2024
|
mungiya devi
|
0507001WL192563
|
mungiya devi
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041578518
|
|
MUNGIYA DEVI WO ARJUN PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72276
|
72276
|
|
|
|
|
|
|
|
|
113
|
KONCH
|
BH-07-001-002-03965300/1241
(Gudari)
|
0507001000NRG24190320241179149
|
20/03/2024
|
MANOJ DEVI
|
0507001WL192155
|
MANOJ DEVI
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578616
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KONCH
|
BH-07-001-002-03965300/1819
(Gudari)
|
0507001000NRG24190320241179151
|
20/03/2024
|
RAVINDRA KUMAR
|
0507001WL192155
|
RAVINDRA KUMAR
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578541
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KONCH
|
BH-07-001-002-03965300/1878
(Gudari)
|
0507001000NRG24190320241179152
|
20/03/2024
|
SANJU DEVI
|
0507001WL192155
|
SANJU DEVI
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578617
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
116
|
KONCH
|
BH-07-001-002-03965300/2145
(Gudari)
|
0507001000NRG24190320241179095
|
20/03/2024
|
SAIRUN KHATUN
|
0507001WL192152
|
SAIRUN KHATUN
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578606
|
|
MRS SAIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
117
|
KONCH
|
BH-07-001-002-03965300/2660
(Gudari)
|
0507001000NRG24190320241179103
|
20/03/2024
|
HARERAM YADAV
|
0507001WL192152
|
HARERAM YADAV
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578615
|
|
MR HARERAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
118
|
KONCH
|
BH-07-001-009-03968600/4970
(Parsawan)
|
0507001000NRG24200320241179887
|
20/03/2024
|
SUNITA DEVI
|
0507001WL192229
|
SUNITA DEVI
|
00415
|
SBIN0010771
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578542
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
119
|
KONCH
|
BH-07-001-009-03968600/2890
(Parsawan)
|
0507001000NRG24200320241179891
|
20/03/2024
|
MANISH KUMAR
|
0507001WL192231
|
MANISH KUMAR
|
00415
|
SBIN0011807
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041578630
|
|
MANISH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
KONCH
|
BH-07-001-018-03973671/3239
(Simra)
|
0507001000NRG24200320241183544
|
20/03/2024
|
RAMADHAR SAW
|
0507001WL192626
|
RAMADHAR SAW
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578608
|
|
MR RAMADHAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
121
|
KONCH
|
BH-07-001-008-04087700/3301
(Konch)
|
0507001000NRG24190320241178248
|
20/03/2024
|
Ajay Kumar
|
0507001WL192085
|
Ajay Kumar
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578540
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KONCH
|
BH-07-001-009-03968600/1483
(Parsawan)
|
0507001000NRG24200320241184110
|
20/03/2024
|
NIRBHAY KUMAR
|
0507001WL192697
|
NIRBHAY KUMAR
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578604
|
|
NIRBHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KONCH
|
BH-07-001-009-03968600/4980
(Parsawan)
|
0507001000NRG24200320241179876
|
20/03/2024
|
PRAMILA KUMARI
|
0507001WL192226
|
PRAMILA KUMARI
|
00415
|
SBIN0012582
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041578619
|
|
Ms. Pramila Kumari
|
INDIAN BANK(607105)
|
|
124
|
KONCH
|
BH-07-001-009-03968700/4913
(Parsawan)
|
0507001000NRG24200320241184111
|
20/03/2024
|
ASHOK PASWAN
|
0507001WL192697
|
ASHOK PASWAN
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578567
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
KONCH
|
BH-07-001-009-04038200/2483
(Parsawan)
|
0507001000NRG24190320241176794
|
20/03/2024
|
shankar thakur
|
0507001WL191950
|
shankar thakur
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041578614
|
|
SHRI SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KONCH
|
BH-07-001-009-04038200/2639
(Parsawan)
|
0507001000NRG24200320241184113
|
20/03/2024
|
malti devi
|
0507001WL192697
|
malti devi
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578613
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KONCH
|
BH-07-001-013-03968000/2627
(Kabar)
|
0507001000NRG24200320241179990
|
20/03/2024
|
NIRANJAN KUMAR
|
0507001WL192242
|
NIRANJAN KUMAR
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578605
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KONCH
|
BH-07-001-013-03968000/2732
(Kabar)
|
0507001000NRG24200320241179998
|
20/03/2024
|
SANGITA DEVI
|
0507001WL192244
|
SANGITA DEVI
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578611
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KONCH
|
BH-07-001-013-03970000/1373
(Kabar)
|
0507001000NRG24200320241180005
|
20/03/2024
|
Sunita Devi
|
0507001WL192247
|
Sunita Devi
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578568
|
|
SUNITA DEVI W/O RAVIRANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KONCH
|
BH-07-001-017-03972700/23
(Chabura)
|
0507001000NRG24200320241183027
|
20/03/2024
|
j
|
0507001WL192561
|
j
|
00415
|
SBIN0012582
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041578603
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KONCH
|
BH-07-001-017-03973000/942
(Chabura)
|
0507001000NRG24200320241183070
|
20/03/2024
|
c
|
0507001WL192563
|
c
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041578607
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KONCH
|
BH-07-001-017-03973000/944
(Chabura)
|
0507001000NRG24200320241183071
|
20/03/2024
|
INDU DEVI
|
0507001WL192563
|
INDU DEVI
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041578544
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KONCH
|
BH-07-001-017-04039700/2420
(Chabura)
|
0507001000NRG24200320241183023
|
20/03/2024
|
MUNNA YADAV
|
0507001WL192560
|
MUNNA YADAV
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041578609
|
|
MUNNA YADAV
|
BANK OF BARODA(606985)
|
|
134
|
KONCH
|
BH-07-001-017-04066600/774
(Chabura)
|
0507001000NRG24200320241183024
|
20/03/2024
|
surendera yadav
|
0507001WL192560
|
surendera yadav
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041578543
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
135
|
KONCH
|
BH-07-001-016-04061000/1618
(Korap)
|
0507001000NRG24200320241181516
|
20/03/2024
|
MADHESH PASWAN
|
0507001WL192400
|
MADHESH PASWAN
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041578610
|
|
MR MADHESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
136
|
KONCH
|
BH-07-001-013-04231200/2797
(Kabar)
|
0507001000NRG24200320241180025
|
20/03/2024
|
BIKU KUMAR
|
0507001WL192252
|
BIKU KUMAR
|
00415
|
SBIN0017423
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578629
|
|
MR BIKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KONCH
|
BH-07-001-017-03972700/3258
(Chabura)
|
0507001000NRG24200320241183034
|
20/03/2024
|
SAMIR RAJ
|
0507001WL192561
|
SAMIR RAJ
|
00415
|
SBIN0017423
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041578612
|
|
MR SAMIR RAJ
|
STATE BANK OF INDIA(508548)
|
|
138
|
KONCH
|
BH-07-001-017-03973000/701
(Chabura)
|
0507001000NRG24200320241183069
|
20/03/2024
|
neha kumari
|
0507001WL192563
|
neha kumari
|
00415
|
SBIN0017423
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041578618
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
139
|
KONCH
|
BH-07-001-013-04231200/2872
(Kabar)
|
0507001000NRG24200320241180031
|
20/03/2024
|
SUJEET KUMAR
|
0507001WL192253
|
SUJEET KUMAR
|
00468
|
UBIN0530042
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578602
|
|
SUJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
140
|
KONCH
|
BH-07-001-002-03965300/1811
(Gudari)
|
0507001000NRG24190320241179150
|
20/03/2024
|
SARYU YADAV
|
0507001WL192155
|
SARYU YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578633
|
|
GAURAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
KONCH
|
BH-07-001-008-03965700/3881
(Konch)
|
0507001000NRG24190320241177285
|
20/03/2024
|
Mina Devi
|
0507001WL192020
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578465
|
|
MINA DEVI H/W BABLU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
KONCH
|
BH-07-001-009-03968600/4789
(Parsawan)
|
0507001000NRG24200320241179885
|
20/03/2024
|
rampravesh singh
|
0507001WL192228
|
rampravesh singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578532
|
|
RAMPRAVESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KONCH
|
BH-07-001-009-03968600/491
(Parsawan)
|
0507001000NRG24200320241179886
|
20/03/2024
|
RAMESH PASWAN
|
0507001WL192229
|
RAMESH PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578494
|
|
SANNI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KONCH
|
BH-07-001-009-03968600/4975
(Parsawan)
|
0507001000NRG24200320241179874
|
20/03/2024
|
JUHI KUMARI
|
0507001WL192226
|
JUHI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578492
|
|
JUHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KONCH
|
BH-07-001-009-03968600/5164
(Parsawan)
|
0507001000NRG24200320241179881
|
20/03/2024
|
RUNA DEVI
|
0507001WL192227
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041578495
|
|
NIRMALA DEVI WO NAWAL KISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
KONCH
|
BH-07-001-009-04049700/3532
(Parsawan)
|
0507001000NRG24200320241179893
|
20/03/2024
|
SIKANDRA DAS
|
0507001WL192232
|
SIKANDRA DAS
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041578471
|
|
SIKANDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
KONCH
|
BH-07-001-009-04049700/4991
(Parsawan)
|
0507001000NRG24200320241179895
|
20/03/2024
|
SHIVPUJAN DAS
|
0507001WL192232
|
SHIVPUJAN DAS
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041578531
|
|
SHIVPUJAN DAS SO YADUNANDAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
KONCH
|
BH-07-001-009-04049700/5027
(Parsawan)
|
0507001000NRG24200320241179896
|
20/03/2024
|
Nitu Kumari
|
0507001WL192232
|
Nitu Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041578474
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
KONCH
|
BH-07-001-013-03968000/2509
(Kabar)
|
0507001000NRG24200320241179946
|
20/03/2024
|
MINA DEVI
|
0507001WL192239
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041578466
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KONCH
|
BH-07-001-013-03968000/2612
(Kabar)
|
0507001000NRG24200320241179947
|
20/03/2024
|
RANJU DEVI
|
0507001WL192239
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041578468
|
|
RANJU DEVI W/O SUNIL SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
KONCH
|
BH-07-001-013-03968000/2613
(Kabar)
|
0507001000NRG24200320241179973
|
20/03/2024
|
KANCHAN DEVI
|
0507001WL192241
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578470
|
|
MR LALBABU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
KONCH
|
BH-07-001-013-03968000/2615
(Kabar)
|
0507001000NRG24200320241179974
|
20/03/2024
|
MANJU DEVI
|
0507001WL192241
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578491
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KONCH
|
BH-07-001-013-03968000/2616
(Kabar)
|
0507001000NRG24200320241179975
|
20/03/2024
|
SARITA DEVI
|
0507001WL192241
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578469
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KONCH
|
BH-07-001-013-03968000/2619
(Kabar)
|
0507001000NRG24200320241179987
|
20/03/2024
|
KIRAN DEVI
|
0507001WL192242
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578490
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KONCH
|
BH-07-001-013-03968000/2626
(Kabar)
|
0507001000NRG24200320241179989
|
20/03/2024
|
RAMCHANDRA YADAV
|
0507001WL192242
|
RAMCHANDRA YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578467
|
|
RAMCHANDRA YADAV S/O RAMPATI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
KONCH
|
BH-07-001-013-03970000/1060
(Kabar)
|
0507001000NRG24200320241180011
|
20/03/2024
|
ramkewal yadav
|
0507001WL192248
|
ramkewal yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041578530
|
|
RAMKEWAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
KONCH
|
BH-07-001-013-03970000/2807
(Kabar)
|
0507001000NRG24200320241180006
|
20/03/2024
|
SOHARAY YADAV
|
0507001WL192247
|
SOHARAY YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578473
|
|
SOHRAI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
KONCH
|
BH-07-001-013-03970000/2808
(Kabar)
|
0507001000NRG24200320241180007
|
20/03/2024
|
DEVMANTI DEVI
|
0507001WL192247
|
DEVMANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578472
|
|
DEVMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KONCH
|
BH-07-001-013-04231200/2743
(Kabar)
|
0507001000NRG24200320241180029
|
20/03/2024
|
Naresh Yadav
|
0507001WL192253
|
Naresh Yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578445
|
|
NARESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
KONCH
|
BH-07-001-013-04231200/2873
(Kabar)
|
0507001000NRG24200320241180032
|
20/03/2024
|
SONI KUMARI
|
0507001WL192253
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578566
|
|
SONI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
161
|
KONCH
|
BH-07-001-013-04231200/2932
(Kabar)
|
0507001000NRG24200320241180026
|
20/03/2024
|
SATYENDRA YADAV
|
0507001WL192252
|
SATYENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578456
|
|
SATYENDRA YADAV SO SUKHADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
KONCH
|
BH-07-001-013-04231200/2934
(Kabar)
|
0507001000NRG24200320241180027
|
20/03/2024
|
KUSHUM DEVI
|
0507001WL192252
|
KUSHUM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578646
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
KONCH
|
BH-07-001-014-03964000/1283
(Anti)
|
0507001000NRG24200320241181586
|
20/03/2024
|
PRIYANKA KUMARI
|
0507001WL192410
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041578640
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KONCH
|
BH-07-001-014-03964000/2312
(Anti)
|
0507001000NRG24200320241181637
|
20/03/2024
|
sushila devi
|
0507001WL192420
|
sushila devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578636
|
|
SUSHILA DEVI W/O KRISHANA KUMAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
KONCH
|
BH-07-001-014-03964000/2669
(Anti)
|
0507001000NRG24200320241181638
|
20/03/2024
|
RAMJEET YADAV
|
0507001WL192420
|
RAMJEET YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578535
|
|
RAMJI YADAV S/O GIRI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
KONCH
|
BH-07-001-014-03964000/2848
(Anti)
|
0507001000NRG24200320241181639
|
20/03/2024
|
PUJA DEVI
|
0507001WL192420
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578444
|
|
PUJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
167
|
KONCH
|
BH-07-001-014-03964000/3181
(Anti)
|
0507001000NRG24200320241181770
|
20/03/2024
|
Rinku Devi
|
0507001WL192453
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578526
|
|
RINKU DEVI W/O-RAGHUVENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
KONCH
|
BH-07-001-014-03964000/616
(Anti)
|
0507001000NRG24200320241181640
|
20/03/2024
|
SHOBHA DEVI
|
0507001WL192420
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578647
|
|
SHOBHA DEVI W/O-SUNIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
KONCH
|
BH-07-001-014-03964000/6303
(Anti)
|
0507001000NRG24200320241181641
|
20/03/2024
|
DIPAK KUMAR
|
0507001WL192420
|
DIPAK KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578442
|
|
Dipak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KONCH
|
BH-07-001-014-03964000/7349
(Anti)
|
0507001000NRG24200320241181848
|
20/03/2024
|
RAMRAJ PASWAN
|
0507001WL192462
|
RAMRAJ PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041578648
|
|
RAMRAJ GAHLOT S/O-SURNATH GAHLOT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
KONCH
|
BH-07-001-014-03970700/3027
(Anti)
|
0507001000NRG24200320241181587
|
20/03/2024
|
SHEEMEE PRAWEEN
|
0507001WL192410
|
SHEEMEE PRAWEEN
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041578529
|
|
SHEEMEE PRAWEEN
|
BANK OF INDIA(508505)
|
|
172
|
KONCH
|
BH-07-001-016-04061000/1652
(Korap)
|
0507001000NRG24200320241181517
|
20/03/2024
|
SUMAN DEVI
|
0507001WL192400
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041578649
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KONCH
|
BH-07-001-016-04061000/2950
(Korap)
|
0507001000NRG24200320241181518
|
20/03/2024
|
SUNITA DEVI
|
0507001WL192400
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041578462
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
KONCH
|
BH-07-001-016-04061000/2952
(Korap)
|
0507001000NRG24200320241181519
|
20/03/2024
|
PRAKASH PASWAN
|
0507001WL192400
|
PRAKASH PASWAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041578459
|
|
PRAKASH PASWAN SO RAJKUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
KONCH
|
BH-07-001-016-04061000/2953
(Korap)
|
0507001000NRG24200320241181520
|
20/03/2024
|
SHOBHA DEVI
|
0507001WL192400
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041578464
|
|
Ms. Shobha Devi
|
INDIAN BANK(607105)
|
|
176
|
KONCH
|
BH-07-001-016-04061000/2954
(Korap)
|
0507001000NRG24200320241181521
|
20/03/2024
|
KAJAL KUMARI
|
0507001WL192400
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041578463
|
|
KAJAL KUMARI D/O-PUKAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
KONCH
|
BH-07-001-016-04061000/2955
(Korap)
|
0507001000NRG24200320241181522
|
20/03/2024
|
BIRENDRA KUMAR
|
0507001WL192400
|
BIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041578448
|
|
BIRENDRA KUMAR SO SURESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
KONCH
|
BH-07-001-016-04061000/2957
(Korap)
|
0507001000NRG24200320241181523
|
20/03/2024
|
NITISH KUMAR
|
0507001WL192400
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041578451
|
|
NITISH KUMAR SO MADHESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
KONCH
|
BH-07-001-016-04061000/2959
(Korap)
|
0507001000NRG24200320241181524
|
20/03/2024
|
SURESH PASWAN
|
0507001WL192400
|
SURESH PASWAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041578452
|
|
SURESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
KONCH
|
BH-07-001-016-04061000/2960
(Korap)
|
0507001000NRG24200320241181525
|
20/03/2024
|
BIRANCHI DEVI
|
0507001WL192400
|
BIRANCHI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041578453
|
|
BIRANCHI DEVI W/O PRAKASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
KONCH
|
BH-07-001-016-04061000/2961
(Korap)
|
0507001000NRG24200320241181526
|
20/03/2024
|
MINA DEVI
|
0507001WL192400
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041578433
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
182
|
KONCH
|
BH-07-001-016-04061000/2963
(Korap)
|
0507001000NRG24200320241181528
|
20/03/2024
|
AARATI DEVI
|
0507001WL192400
|
AARATI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041578461
|
|
AARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KONCH
|
BH-07-001-016-04061000/2964
(Korap)
|
0507001000NRG24200320241181529
|
20/03/2024
|
PARVIN KUMAR
|
0507001WL192400
|
PARVIN KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041578450
|
|
PARVIN KUMAR SO ARJUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
KONCH
|
BH-07-001-016-04061000/2965
(Korap)
|
0507001000NRG24200320241181530
|
20/03/2024
|
LILA DEVI
|
0507001WL192400
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041578434
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
KONCH
|
BH-07-001-016-04061000/2967
(Korap)
|
0507001000NRG24200320241181532
|
20/03/2024
|
SHANTI DEVI
|
0507001WL192400
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041578449
|
|
SHANTI DEVI WO ANIRUDDH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
KONCH
|
BH-07-001-016-04061000/2968
(Korap)
|
0507001000NRG24200320241181533
|
20/03/2024
|
SHIBOODH PASWAN
|
0507001WL192400
|
SHIBOODH PASWAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041578457
|
|
SHIBODH PASWAN SO DHANANJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
KONCH
|
BH-07-001-016-04061000/2969
(Korap)
|
0507001000NRG24200320241181534
|
20/03/2024
|
MUNNI DEVI
|
0507001WL192400
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041578435
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KONCH
|
BH-07-001-017-03972300/1304
(Chabura)
|
0507001000NRG24200320241182996
|
20/03/2024
|
bigani devi
|
0507001WL192559
|
bigani devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041578437
|
|
VIGANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
KONCH
|
BH-07-001-017-03972300/2416
(Chabura)
|
0507001000NRG24200320241182997
|
20/03/2024
|
RAJESH DAS
|
0507001WL192559
|
RAJESH DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041578642
|
|
RAJESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
KONCH
|
BH-07-001-017-03972300/2519
(Chabura)
|
0507001000NRG24200320241183074
|
20/03/2024
|
JATU DAS
|
0507001WL192564
|
JATU DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041578641
|
|
JATU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
KONCH
|
BH-07-001-017-03972300/2732
(Chabura)
|
0507001000NRG24200320241182998
|
20/03/2024
|
SANTOSH DAS
|
0507001WL192559
|
SANTOSH DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041578644
|
|
SANTOSH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
KONCH
|
BH-07-001-017-03972300/2743
(Chabura)
|
0507001000NRG24200320241182999
|
20/03/2024
|
KAMLESH DAS
|
0507001WL192559
|
KAMLESH DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041578438
|
|
KAMALESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
KONCH
|
BH-07-001-017-03972300/2744
(Chabura)
|
0507001000NRG24200320241183075
|
20/03/2024
|
KUSHUM DEVI
|
0507001WL192564
|
KUSHUM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041578436
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
KONCH
|
BH-07-001-017-03972300/2826
(Chabura)
|
0507001000NRG24200320241183000
|
20/03/2024
|
RAHUL KUMAR
|
0507001WL192559
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041578645
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
KONCH
|
BH-07-001-017-03972300/748
(Chabura)
|
0507001000NRG24200320241183004
|
20/03/2024
|
babia devi
|
0507001WL192559
|
babia devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041578638
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
KONCH
|
BH-07-001-017-03972300/756
(Chabura)
|
0507001000NRG24200320241183005
|
20/03/2024
|
RAKESH DAS
|
0507001WL192559
|
RAKESH DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041578455
|
|
RAKESH DAS SO RAMESHWAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
KONCH
|
BH-07-001-017-03972400/3051
(Chabura)
|
0507001000NRG24200320241183078
|
20/03/2024
|
KANTI DEVI
|
0507001WL192564
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041578439
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
KONCH
|
BH-07-001-017-03972400/3060
(Chabura)
|
0507001000NRG24200320241183080
|
20/03/2024
|
GAUTAM KUMAR
|
0507001WL192564
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041578440
|
|
GUATAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
KONCH
|
BH-07-001-017-03972400/3064
(Chabura)
|
0507001000NRG24200320241183081
|
20/03/2024
|
SAPNA KUMARI
|
0507001WL192564
|
SAPNA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041578637
|
|
SAPNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
KONCH
|
BH-07-001-017-03972400/3066
(Chabura)
|
0507001000NRG24200320241183007
|
20/03/2024
|
POONAM DEVI
|
0507001WL192559
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041578441
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
KONCH
|
BH-07-001-017-03972400/3069
(Chabura)
|
0507001000NRG24200320241183082
|
20/03/2024
|
BHAGAVTI DEVI
|
0507001WL192564
|
BHAGAVTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041578538
|
|
BHAGAVATI DEVI WO HIRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KONCH
|
BH-07-001-017-03972400/3074
(Chabura)
|
0507001000NRG24200320241183008
|
20/03/2024
|
RUPAM DEVI
|
0507001WL192559
|
RUPAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041578493
|
|
Mrs. Rupam Devi
|
INDIAN BANK(607105)
|
|
203
|
KONCH
|
BH-07-001-017-03972700/1661
(Chabura)
|
0507001000NRG24200320241183083
|
20/03/2024
|
JITENDRA GIRI
|
0507001WL192564
|
JITENDRA GIRI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041578536
|
|
JITENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KONCH
|
BH-07-001-017-03972700/2439
(Chabura)
|
0507001000NRG24200320241183028
|
20/03/2024
|
PANPATI DEVI
|
0507001WL192561
|
PANPATI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041578443
|
|
PANPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
KONCH
|
BH-07-001-017-03972700/3270
(Chabura)
|
0507001000NRG24200320241183012
|
20/03/2024
|
TUN KUMAR
|
0507001WL192560
|
TUN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041578460
|
|
TUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KONCH
|
BH-07-001-017-03972700/3271
(Chabura)
|
0507001000NRG24200320241183013
|
20/03/2024
|
RANJU DEVI
|
0507001WL192560
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041578458
|
|
RANJU DEVI WO TUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
KONCH
|
BH-07-001-017-03972700/3299
(Chabura)
|
0507001000NRG24200320241183015
|
20/03/2024
|
SUSHMA DEVI
|
0507001WL192560
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041578533
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KONCH
|
BH-07-001-017-03972700/3371
(Chabura)
|
0507001000NRG24200320241183084
|
20/03/2024
|
VINAY SINGH
|
0507001WL192564
|
VINAY SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041578447
|
|
VINAY MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
209
|
KONCH
|
BH-07-001-017-03972800/2705
(Chabura)
|
0507001000NRG24200320241183019
|
20/03/2024
|
MD NEJAM ANSARI
|
0507001WL192560
|
MD NEJAM ANSARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041578639
|
|
MD.NEJAM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
KONCH
|
BH-07-001-017-03973000/2352
(Chabura)
|
0507001000NRG24200320241183064
|
20/03/2024
|
CHANDRAWATI DEVI
|
0507001WL192563
|
CHANDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041578643
|
|
CHANDRAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
KONCH
|
BH-07-001-017-04039700/1835
(Chabura)
|
0507001000NRG24200320241183021
|
20/03/2024
|
rajo devi
|
0507001WL192560
|
rajo devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041578446
|
|
RAJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
KONCH
|
BH-07-001-017-04039700/1845
(Chabura)
|
0507001000NRG24200320241183022
|
20/03/2024
|
rubi devi
|
0507001WL192560
|
rubi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041578454
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KONCH
|
BH-07-001-017-04039700/1859
(Chabura)
|
0507001000NRG24200320241183085
|
20/03/2024
|
MANOJ SINGH YADAV
|
0507001WL192564
|
MANOJ SINGH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041578534
|
|
MANOJ SINGH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
KONCH
|
BH-07-001-017-04039700/1864
(Chabura)
|
0507001000NRG24200320241183086
|
20/03/2024
|
MUUNI DEVI
|
0507001WL192564
|
MUUNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041578537
|
|
MUUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
KONCH
|
BH-07-001-018-03973671/3236
(Simra)
|
0507001000NRG24200320241183543
|
20/03/2024
|
GULABI DEVI
|
0507001WL192626
|
GULABI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578635
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KONCH
|
BH-07-001-018-03973671/3782
(Simra)
|
0507001000NRG24200320241183546
|
20/03/2024
|
ARTI DEVI
|
0507001WL192626
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578634
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182400
|
182400
|
|
|
|
|
|
|
|
|
217
|
KONCH
|
BH-07-001-009-03968600/5128
(Parsawan)
|
0507001000NRG24200320241179880
|
20/03/2024
|
SITA DEVI
|
0507001WL192227
|
SITA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041578525
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496356
|
496356
|
|
|
|
|
|
|
|