|
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)
|
0507001000NRG24301120230771278
|
30/11/2023
|
dipak kumar
|
0507001WL133632
|
dipak kumar
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305011
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-004-03964700/3224
(Ker)
|
0507001000NRG24301120230770594
|
30/11/2023
|
MINA DEVI
|
0507001WL133538
|
MINA DEVI
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004304996
|
|
MINA KUNWAR
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-004-03965400/2530
(Ker)
|
0507001000NRG24301120230770665
|
30/11/2023
|
Lalita Devi
|
0507001WL133552
|
Lalita Devi
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004304994
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-004-03965400/2851
(Ker)
|
0507001000NRG24301120230770595
|
30/11/2023
|
Rinki devi
|
0507001WL133538
|
Rinki devi
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004305027
|
|
RINKI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-004-03965400/2882
(Ker)
|
0507001000NRG24301120230770666
|
30/11/2023
|
Puja Devi
|
0507001WL133552
|
Puja Devi
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004305029
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KONCH
|
BH-07-001-004-03965400/6001
(Ker)
|
0507001000NRG24301120230770596
|
30/11/2023
|
MANOJ NAT
|
0507001WL133538
|
MANOJ NAT
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004305025
|
|
MANOJ NAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
KONCH
|
BH-07-001-004-03966100/2746
(Ker)
|
0507001000NRG24301120230770668
|
30/11/2023
|
SHIV NARAYAN RAM
|
0507001WL133552
|
SHIV NARAYAN RAM
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004305016
|
|
SHIV NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-005-03963900/1208
(Gauharpur)
|
0507001000NRG24301120230770756
|
30/11/2023
|
madan prajapat
|
0507001WL133573
|
madan prajapat
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004305000
|
|
MADAN PRAJAPAT
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-005-03963900/1546
(Gauharpur)
|
0507001000NRG24301120230770760
|
30/11/2023
|
ARUNA DEVI
|
0507001WL133574
|
ARUNA DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004304988
|
|
ARUNA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
10
|
KONCH
|
BH-07-001-017-03972500/9879
(Chabura)
|
0507001000NRG24301120230771195
|
30/11/2023
|
PINKI KUMARI
|
0507001WL133619
|
PINKI KUMARI
|
00045
|
BARB0RAUNAX
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004305020
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
KONCH
|
BH-07-001-017-03973000/2374
(Chabura)
|
0507001000NRG24301120230771268
|
30/11/2023
|
YAMUNA PRASAD
|
0507001WL133632
|
YAMUNA PRASAD
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004304985
|
|
YAMUNA PRASAD
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-017-03973000/2391
(Chabura)
|
0507001000NRG24301120230771272
|
30/11/2023
|
UDAY MAHATO
|
0507001WL133632
|
UDAY MAHATO
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305012
|
|
UDAY MAHTO
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-017-03973000/697
(Chabura)
|
0507001000NRG24301120230771283
|
30/11/2023
|
akhilesh kumar
|
0507001WL133632
|
akhilesh kumar
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305030
|
|
AKHILESH KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
KONCH
|
BH-07-001-017-03973000/943
(Chabura)
|
0507001000NRG24301120230771286
|
30/11/2023
|
manoj kumar
|
0507001WL133632
|
manoj kumar
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004304984
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
KONCH
|
BH-07-001-017-03975500/1016
(Chabura)
|
0507001000NRG24301120230771048
|
30/11/2023
|
SATRUDHAN KUMAR
|
0507001WL133615
|
SATRUDHAN KUMAR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004304983
|
|
SHATRUNJAY KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
KONCH
|
BH-07-001-017-03975500/1231
(Chabura)
|
0507001000NRG24301120230771050
|
30/11/2023
|
HARIHAR YADAV
|
0507001WL133615
|
HARIHAR YADAV
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305013
|
|
HARIHAR YADAV SO JAG
|
BANK OF BARODA(606985)
|
|
17
|
KONCH
|
BH-07-001-017-03975500/159
(Chabura)
|
0507001000NRG24301120230771054
|
30/11/2023
|
RITA DEVI
|
0507001WL133615
|
RITA DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004304995
|
|
RITA KUMARI D/O-SURESH MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KONCH
|
BH-07-001-017-03975500/1674
(Chabura)
|
0507001000NRG24301120230771057
|
30/11/2023
|
malti devi
|
0507001WL133615
|
malti devi
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305010
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
KONCH
|
BH-07-001-017-03975500/1679
(Chabura)
|
0507001000NRG24301120230771058
|
30/11/2023
|
rubi devi
|
0507001WL133615
|
rubi devi
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305004
|
|
RUBI DEVI W O VIJAY
|
BANK OF BARODA(606985)
|
|
20
|
KONCH
|
BH-07-001-017-03975500/1797
(Chabura)
|
0507001000NRG24301120230771060
|
30/11/2023
|
kalavati devi
|
0507001WL133615
|
kalavati devi
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305022
|
|
KALAWALI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
KONCH
|
BH-07-001-017-03975500/2420
(Chabura)
|
0507001000NRG24301120230771072
|
30/11/2023
|
PRABHA DEVI
|
0507001WL133615
|
PRABHA DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305007
|
|
PRABHA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
KONCH
|
BH-07-001-017-03975500/2427
(Chabura)
|
0507001000NRG24301120230771074
|
30/11/2023
|
PANKAJ KUMAR
|
0507001WL133615
|
PANKAJ KUMAR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
9004304986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KONCH
|
BH-07-001-017-03975500/2501
(Chabura)
|
0507001000NRG24301120230771076
|
30/11/2023
|
VIVEK KUMAR
|
0507001WL133615
|
VIVEK KUMAR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004304997
|
|
VIVEK KUMAR S O BALD
|
BANK OF BARODA(606985)
|
|
24
|
KONCH
|
BH-07-001-017-03975500/2688
(Chabura)
|
0507001000NRG24301120230771083
|
30/11/2023
|
SINTU KUMARI
|
0507001WL133615
|
SINTU KUMARI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305028
|
|
SINTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
25
|
KONCH
|
BH-07-001-004-03966100/1987
(Ker)
|
0507001000NRG24301120230770597
|
30/11/2023
|
ANITA KUMARI
|
0507001WL133538
|
ANITA KUMARI
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004305141
|
|
ANITA DEVI W/O SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
KONCH
|
BH-07-001-014-03964000/5066
(Anti)
|
0507001000NRG24301120230769311
|
30/11/2023
|
SAROJ DEVI
|
0507001WL133315
|
SAROJ DEVI
|
00089
|
CBIN0280045
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004305059
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
KONCH
|
BH-07-001-017-03972500/9835
(Chabura)
|
0507001000NRG24301120230771189
|
30/11/2023
|
RAJU KUMAR
|
0507001WL133619
|
RAJU KUMAR
|
00168
|
ICIC0000463
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004305142
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
28
|
KONCH
|
BH-07-001-016-04061300/1462
(Korap)
|
0507001000NRG24301120230769585
|
30/11/2023
|
SANJAY KUMAR
|
0507001WL133377
|
SANJAY KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004304999
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KONCH
|
BH-07-001-016-04061300/2593
(Korap)
|
0507001000NRG24301120230769590
|
30/11/2023
|
BAJRANGI KUMAR
|
0507001WL133377
|
BAJRANGI KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004304973
|
|
BAJRANGI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KONCH
|
BH-07-001-016-04061300/2820
(Korap)
|
0507001000NRG24301120230769595
|
30/11/2023
|
LALDEV YADAV
|
0507001WL133379
|
LALDEV YADAV
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004305155
|
|
LALDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KONCH
|
BH-07-001-017-03972500/9897
(Chabura)
|
0507001000NRG24301120230771196
|
30/11/2023
|
JAGJIVAN KUMAR DAS
|
0507001WL133619
|
JAGJIVAN KUMAR DAS
|
00354
|
PUNB0067500
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004305159
|
|
JAGJIVAN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KONCH
|
BH-07-001-017-03972700/3049
(Chabura)
|
0507001000NRG24301120230771338
|
30/11/2023
|
sharoj devi
|
0507001WL133644
|
sharoj devi
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004305146
|
|
SAROJ DEVI W/O SANTOSH YADAY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KONCH
|
BH-07-001-017-03973000/1224
(Chabura)
|
0507001000NRG24301120230771257
|
30/11/2023
|
KAVITA DEVI
|
0507001WL133632
|
KAVITA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305153
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KONCH
|
BH-07-001-017-03973000/1547
(Chabura)
|
0507001000NRG24301120230771258
|
30/11/2023
|
MUKESH KUMAR
|
0507001WL133632
|
MUKESH KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004304972
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KONCH
|
BH-07-001-017-03973000/2368
(Chabura)
|
0507001000NRG24301120230771266
|
30/11/2023
|
AMIT KUMAR
|
0507001WL133632
|
AMIT KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004304969
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KONCH
|
BH-07-001-017-03973000/2377
(Chabura)
|
0507001000NRG24301120230771269
|
30/11/2023
|
VIJAY MAHATO
|
0507001WL133632
|
VIJAY MAHATO
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004304970
|
|
VIJAY MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KONCH
|
BH-07-001-017-03973000/2398
(Chabura)
|
0507001000NRG24301120230771274
|
30/11/2023
|
SUBHASH KUMAR
|
0507001WL133632
|
SUBHASH KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305154
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KONCH
|
BH-07-001-017-03973000/2399
(Chabura)
|
0507001000NRG24301120230771275
|
30/11/2023
|
SANTOSH KUMAR
|
0507001WL133632
|
SANTOSH KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305149
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KONCH
|
BH-07-001-017-03973000/2607
(Chabura)
|
0507001000NRG24301120230771280
|
30/11/2023
|
SANTI DEVI
|
0507001WL133632
|
SANTI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305160
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KONCH
|
BH-07-001-017-03973000/2695
(Chabura)
|
0507001000NRG24301120230771198
|
30/11/2023
|
SUDHIR KUMAR
|
0507001WL133619
|
SUDHIR KUMAR
|
00354
|
PUNB0067500
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004304979
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KONCH
|
BH-07-001-017-03973000/357
(Chabura)
|
0507001000NRG24301120230771282
|
30/11/2023
|
RAVIRANJAN KUMAR
|
0507001WL133632
|
RAVIRANJAN KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004304982
|
|
RAVIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KONCH
|
BH-07-001-017-03973000/709
(Chabura)
|
0507001000NRG24301120230771284
|
30/11/2023
|
satrudhan yadav
|
0507001WL133632
|
satrudhan yadav
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305151
|
|
SATRUGHAN YADAV
|
BANK OF BARODA(606985)
|
|
43
|
KONCH
|
BH-07-001-017-03973000/714
(Chabura)
|
0507001000NRG24301120230771285
|
30/11/2023
|
AWDHESH KUMAR
|
0507001WL133632
|
AWDHESH KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004304981
|
|
AWDHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KONCH
|
BH-07-001-017-03975500/1236
(Chabura)
|
0507001000NRG24301120230771335
|
30/11/2023
|
ALOK KUMAR
|
0507001WL133641
|
ALOK KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004304976
|
|
ALOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KONCH
|
BH-07-001-017-03975500/1265
(Chabura)
|
0507001000NRG24301120230771053
|
30/11/2023
|
JITENDRA KUMAR
|
0507001WL133615
|
JITENDRA KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004304971
|
|
Jitendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KONCH
|
BH-07-001-017-03975500/1672
(Chabura)
|
0507001000NRG24301120230771056
|
30/11/2023
|
kiran devi
|
0507001WL133615
|
kiran devi
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305144
|
|
KAMLESH MISTRY & KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KONCH
|
BH-07-001-017-03975500/1784
(Chabura)
|
0507001000NRG24301120230771316
|
30/11/2023
|
NARENDRA KUMAR
|
0507001WL133637
|
NARENDRA KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004304975
|
|
NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KONCH
|
BH-07-001-017-03975500/1793
(Chabura)
|
0507001000NRG24301120230771059
|
30/11/2023
|
sanju devi
|
0507001WL133615
|
sanju devi
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004304977
|
|
Sanju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KONCH
|
BH-07-001-017-03975500/1797
(Chabura)
|
0507001000NRG24301120230771061
|
30/11/2023
|
SURYADEV MISTRI
|
0507001WL133615
|
SURYADEV MISTRI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004304980
|
|
SURYADEV MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KONCH
|
BH-07-001-017-03975500/1807
(Chabura)
|
0507001000NRG24301120230771063
|
30/11/2023
|
jitendra kumar
|
0507001WL133615
|
jitendra kumar
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305152
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KONCH
|
BH-07-001-017-03975500/182
(Chabura)
|
0507001000NRG24301120230771064
|
30/11/2023
|
RUDHA KUMARI
|
0507001WL133615
|
RUDHA KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004304974
|
|
RUDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KONCH
|
BH-07-001-017-03975500/2007
(Chabura)
|
0507001000NRG24301120230771067
|
30/11/2023
|
nagina devi
|
0507001WL133615
|
nagina devi
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004304978
|
|
NAGINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
KONCH
|
BH-07-001-017-03975500/213
(Chabura)
|
0507001000NRG24301120230771068
|
30/11/2023
|
sabita devi
|
0507001WL133615
|
sabita devi
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305150
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KONCH
|
BH-07-001-017-03975500/214
(Chabura)
|
0507001000NRG24301120230771069
|
30/11/2023
|
meena devi
|
0507001WL133615
|
meena devi
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305143
|
|
MEENA DEVI W/O UDAY MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KONCH
|
BH-07-001-017-03975500/2260
(Chabura)
|
0507001000NRG24301120230771071
|
30/11/2023
|
ranjit thakur
|
0507001WL133615
|
ranjit thakur
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305156
|
|
RANJEET THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KONCH
|
BH-07-001-017-03975500/2512
(Chabura)
|
0507001000NRG24301120230771077
|
30/11/2023
|
NITU DEVI
|
0507001WL133615
|
NITU DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305161
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KONCH
|
BH-07-001-017-03975500/2680
(Chabura)
|
0507001000NRG24301120230771080
|
30/11/2023
|
JEPI KUMAR
|
0507001WL133615
|
JEPI KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305158
|
|
JEPI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KONCH
|
BH-07-001-017-03975500/2681
(Chabura)
|
0507001000NRG24301120230771081
|
30/11/2023
|
CHHOTE LAL KUMAR
|
0507001WL133615
|
CHHOTE LAL KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305021
|
|
CHHOTE LAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KONCH
|
BH-07-001-017-03975500/2682
(Chabura)
|
0507001000NRG24301120230771082
|
30/11/2023
|
SUCHITA DEVI
|
0507001WL133615
|
SUCHITA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305157
|
|
SUCHITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KONCH
|
BH-07-001-017-03975500/3027
(Chabura)
|
0507001000NRG24301120230771087
|
30/11/2023
|
JAYMANTI DEVI
|
0507001WL133615
|
JAYMANTI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305148
|
|
JAYMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KONCH
|
BH-07-001-017-03975500/418
(Chabura)
|
0507001000NRG24301120230771088
|
30/11/2023
|
ASHOK SINGH
|
0507001WL133615
|
ASHOK SINGH
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004304968
|
|
ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KONCH
|
BH-07-001-017-03975500/444
(Chabura)
|
0507001000NRG24301120230771090
|
30/11/2023
|
upendra choudhary
|
0507001WL133615
|
upendra choudhary
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305145
|
|
UPENDRA CHOUDHARY S/O LALDEO CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KONCH
|
BH-07-001-017-03975500/445
(Chabura)
|
0507001000NRG24301120230771091
|
30/11/2023
|
rinku devi
|
0507001WL133615
|
rinku devi
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305147
|
|
RINKU DEVI WO SH MANJESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KONCH
|
BH-07-001-017-03975500/472
(Chabura)
|
0507001000NRG24301120230771094
|
30/11/2023
|
AARTI KUMARI
|
0507001WL133615
|
AARTI KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305009
|
|
AARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107616
|
107616
|
|
|
|
|
|
|
|
|
65
|
KONCH
|
BH-07-001-005-03964100/2653
(Gauharpur)
|
0507001000NRG24301120230770746
|
30/11/2023
|
Gudiya Kumari
|
0507001WL133568
|
Gudiya Kumari
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004304987
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
66
|
KONCH
|
BH-07-001-015-03971700/2775
(Tineri)
|
0507001000NRG24301120230768684
|
30/11/2023
|
REKHA DEVI
|
0507001WL133156
|
REKHA DEVI
|
00354
|
PUNB0084100
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
9004305023
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KONCH
|
BH-07-001-016-04061000/416
(Korap)
|
0507001000NRG24301120230769782
|
30/11/2023
|
MINA DEVI
|
0507001WL133397
|
MINA DEVI
|
00354
|
PUNB0084100
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004305018
|
|
MEENA DEVI, W/O:- RAVI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KONCH
|
BH-07-001-017-03972500/3030
(Chabura)
|
0507001000NRG24301120230771178
|
30/11/2023
|
SHONIYA DEVI
|
0507001WL133619
|
SHONIYA DEVI
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004305019
|
|
SHONIYA DEVI W/O-RAMPRAVESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
69
|
KONCH
|
BH-07-001-009-03968600/5230
(Parsawan)
|
0507001000NRG24291120230766168
|
30/11/2023
|
Radha Kumari
|
0507001WL132694
|
Radha Kumari
|
00354
|
PUNB0094900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305008
|
|
RADHA KUMARI D/O BHIMSEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
70
|
KONCH
|
BH-07-001-002-03962600/3192
(Gudari)
|
0507001000NRG24301120230770722
|
30/11/2023
|
Khushaboo Kumari
|
0507001WL133561
|
Khushaboo Kumari
|
00354
|
PUNB0239000
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004305024
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
71
|
KONCH
|
BH-07-001-015-03970900/3403
(Tineri)
|
0507001000NRG24301120230768682
|
30/11/2023
|
PRATIMA KUMARI
|
0507001WL133156
|
PRATIMA KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004305026
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
72
|
KONCH
|
BH-07-001-005-03963900/1319
(Gauharpur)
|
0507001000NRG24301120230770757
|
30/11/2023
|
RAJIV RANJAN PASWAN
|
0507001WL133573
|
RAJIV RANJAN PASWAN
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004305003
|
|
RAJEEV RANJAN PASWAN S/O RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KONCH
|
BH-07-001-005-03963900/1932
(Gauharpur)
|
0507001000NRG24301120230770761
|
30/11/2023
|
SHIV VARAN RAM
|
0507001WL133574
|
SHIV VARAN RAM
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004304992
|
|
SHIV VARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KONCH
|
BH-07-001-005-03963900/1933
(Gauharpur)
|
0507001000NRG24301120230770762
|
30/11/2023
|
BASANTI DEVI
|
0507001WL133574
|
BASANTI DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004304990
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KONCH
|
BH-07-001-005-03963900/493
(Gauharpur)
|
0507001000NRG24301120230770753
|
30/11/2023
|
INDU DEVI
|
0507001WL133572
|
INDU DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004305014
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KONCH
|
BH-07-001-005-03963900/495
(Gauharpur)
|
0507001000NRG24301120230770758
|
30/11/2023
|
kanti devi
|
0507001WL133573
|
kanti devi
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004305002
|
|
SHIV KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KONCH
|
BH-07-001-005-03963900/910
(Gauharpur)
|
0507001000NRG24301120230770759
|
30/11/2023
|
Munna Ram
|
0507001WL133573
|
Munna Ram
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004305001
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KONCH
|
BH-07-001-005-03963900/956
(Gauharpur)
|
0507001000NRG24301120230770755
|
30/11/2023
|
karu ram
|
0507001WL133572
|
karu ram
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004304991
|
|
KARU RAM SO RAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KONCH
|
BH-07-001-005-03964100/2079
(Gauharpur)
|
0507001000NRG24301120230770750
|
30/11/2023
|
TUNTUN KUMAR
|
0507001WL133570
|
TUNTUN KUMAR
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004305017
|
|
TUNTUN KUMAR SO GIRAJA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KONCH
|
BH-07-001-005-03964100/2652
(Gauharpur)
|
0507001000NRG24301120230770745
|
30/11/2023
|
Shivji Yadav
|
0507001WL133568
|
Shivji Yadav
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004304989
|
|
SHIVJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
81
|
KONCH
|
BH-07-001-009-03968600/3733
(Parsawan)
|
0507001000NRG24291120230766160
|
30/11/2023
|
LALSA DEVI
|
0507001WL132694
|
LALSA DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305072
|
|
LALSA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KONCH
|
BH-07-001-009-03968600/3733
(Parsawan)
|
0507001000NRG24291120230766159
|
30/11/2023
|
PANKAJ KUMAR
|
0507001WL132694
|
PANKAJ KUMAR
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305073
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KONCH
|
BH-07-001-009-03968600/3735
(Parsawan)
|
0507001000NRG24291120230766161
|
30/11/2023
|
ASHOK KUMAR
|
0507001WL132694
|
ASHOK KUMAR
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305076
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KONCH
|
BH-07-001-011-03974500/3101
(Kurmawan)
|
0507001000NRG24291120230766720
|
30/11/2023
|
gita devi
|
0507001WL132778
|
gita devi
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305039
|
|
GITA DEVI W/O CHITRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
85
|
KONCH
|
BH-07-001-005-03964100/1407
(Gauharpur)
|
0507001000NRG24301120230770749
|
30/11/2023
|
Shiv Ranjan Kumar
|
0507001WL133570
|
Shiv Ranjan Kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004305135
|
|
SHIV RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KONCH
|
BH-07-001-005-03964400/671
(Gauharpur)
|
0507001000NRG24301120230770748
|
30/11/2023
|
TIJIYA DEVI
|
0507001WL133569
|
TIJIYA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004305136
|
|
TIJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KONCH
|
BH-07-001-006-04151600/267
(Khajuri)
|
0507001000NRG24301120230770479
|
30/11/2023
|
DHANMATIYA DEVI
|
0507001WL133524
|
DHANMATIYA DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004305140
|
|
DHANMATIYA DEVI WO ARBIN PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KONCH
|
BH-07-001-008-03965700/3580
(Konch)
|
0507001000NRG24301120230769242
|
30/11/2023
|
KOSAM DEVI
|
0507001WL133298
|
KOSAM DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
9004305138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
KONCH
|
BH-07-001-009-03968600/4780
(Parsawan)
|
0507001000NRG24291120230766164
|
30/11/2023
|
brija devi
|
0507001WL132694
|
brija devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305127
|
|
BRIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KONCH
|
BH-07-001-009-03968600/4791
(Parsawan)
|
0507001000NRG24291120230766165
|
30/11/2023
|
rahul kumar
|
0507001WL132694
|
rahul kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305128
|
|
RAHUL KUMAR S/O PREM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KONCH
|
BH-07-001-014-03970700/5861
(Anti)
|
0507001000NRG24301120230769319
|
30/11/2023
|
DINESH SINGH
|
0507001WL133318
|
DINESH SINGH
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004305130
|
|
DINESH SINGH SO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KONCH
|
BH-07-001-017-03975500/1806
(Chabura)
|
0507001000NRG24301120230771062
|
30/11/2023
|
archana kumari
|
0507001WL133615
|
archana kumari
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305137
|
|
ARCHANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
KONCH
|
BH-07-001-017-03975500/216
(Chabura)
|
0507001000NRG24301120230771070
|
30/11/2023
|
mamta devi
|
0507001WL133615
|
mamta devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305134
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
94
|
KONCH
|
BH-07-001-017-03975500/2923
(Chabura)
|
0507001000NRG24301120230771085
|
30/11/2023
|
RAMPRAVESH PRASAD
|
0507001WL133615
|
RAMPRAVESH PRASAD
|
00415
|
SBIN0000079
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004304998
|
|
MR RAMPRAVESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
95
|
KONCH
|
BH-07-001-002-03962600/2085
(Gudari)
|
0507001000NRG24301120230770717
|
30/11/2023
|
CHANDAN KUMAR
|
0507001WL133561
|
CHANDAN KUMAR
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004305084
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KONCH
|
BH-07-001-002-03962600/2503
(Gudari)
|
0507001000NRG24301120230770718
|
30/11/2023
|
ARTI DEVI
|
0507001WL133561
|
ARTI DEVI
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004304993
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KONCH
|
BH-07-001-002-03962600/2813
(Gudari)
|
0507001000NRG24301120230770719
|
30/11/2023
|
Rohit Malhotra
|
0507001WL133561
|
Rohit Malhotra
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004305108
|
|
ROHIT MALHOTRA
|
BANK OF BARODA(606985)
|
|
98
|
KONCH
|
BH-07-001-002-03962600/2821
(Gudari)
|
0507001000NRG24301120230770720
|
30/11/2023
|
Malti Devi
|
0507001WL133561
|
Malti Devi
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004305114
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
99
|
KONCH
|
BH-07-001-009-03968600/3711
(Parsawan)
|
0507001000NRG24291120230766156
|
30/11/2023
|
RANJU DEVI
|
0507001WL132694
|
RANJU DEVI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305015
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
KONCH
|
BH-07-001-017-03975500/1011
(Chabura)
|
0507001000NRG24301120230771047
|
30/11/2023
|
PINTU KUMAR
|
0507001WL133615
|
PINTU KUMAR
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305064
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KONCH
|
BH-07-001-017-03975500/1234
(Chabura)
|
0507001000NRG24301120230771051
|
30/11/2023
|
USHA DEVI
|
0507001WL133615
|
USHA DEVI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305101
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KONCH
|
BH-07-001-017-03975500/1243
(Chabura)
|
0507001000NRG24301120230771052
|
30/11/2023
|
SUNITA DEVI
|
0507001WL133615
|
SUNITA DEVI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305006
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KONCH
|
BH-07-001-017-03975500/1434
(Chabura)
|
0507001000NRG24301120230771337
|
30/11/2023
|
MAHENDRA YADAV
|
0507001WL133643
|
MAHENDRA YADAV
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004305053
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
KONCH
|
BH-07-001-017-03975500/1890
(Chabura)
|
0507001000NRG24301120230771065
|
30/11/2023
|
JHUNI DEVI
|
0507001WL133615
|
JHUNI DEVI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305063
|
|
MRS JHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KONCH
|
BH-07-001-017-03975500/190
(Chabura)
|
0507001000NRG24301120230771066
|
30/11/2023
|
bank
|
0507001WL133615
|
bank
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305031
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
106
|
KONCH
|
BH-07-001-017-03975500/789
(Chabura)
|
0507001000NRG24301120230771336
|
30/11/2023
|
VIJAY YADAV
|
0507001WL133642
|
VIJAY YADAV
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004305051
|
|
Vijay Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
107
|
KONCH
|
BH-07-001-015-03971600/2659
(Tineri)
|
0507001000NRG24301120230768681
|
30/11/2023
|
RAMSHILA DEVI
|
0507001WL133155
|
RAMSHILA DEVI
|
00415
|
SBIN0012608
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9004305112
|
|
MRS RAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KONCH
|
BH-07-001-016-04061100/3051
(Korap)
|
0507001000NRG24301120230769789
|
30/11/2023
|
HIRAMANI DEVI
|
0507001WL133398
|
HIRAMANI DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004305052
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KONCH
|
BH-07-001-017-03972500/9867
(Chabura)
|
0507001000NRG24301120230771194
|
30/11/2023
|
SURESH YADAV
|
0507001WL133619
|
SURESH YADAV
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004305005
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5556
|
5556
|
|
|
|
|
|
|
|
|
110
|
KONCH
|
BH-07-001-017-03975500/3026
(Chabura)
|
0507001000NRG24301120230771086
|
30/11/2023
|
MUNNI DEVI
|
0507001WL133615
|
MUNNI DEVI
|
00415
|
SBIN0017423
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305065
|
|
Munni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
111
|
KONCH
|
BH-07-001-005-03963900/272
(Gauharpur)
|
0507001000NRG24301120230770752
|
30/11/2023
|
sanjay ram
|
0507001WL133572
|
sanjay ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004305071
|
|
SANJAY KUMAR S/O LT. LOBHI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
KONCH
|
BH-07-001-005-03963900/274
(Gauharpur)
|
0507001000NRG24301120230770763
|
30/11/2023
|
daroga ram
|
0507001WL133574
|
daroga ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004305131
|
|
DAROGA RAM S/O LT. LOBHI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
KONCH
|
BH-07-001-005-03963900/604
(Gauharpur)
|
0507001000NRG24301120230770764
|
30/11/2023
|
SAKALDIP MISTRI
|
0507001WL133574
|
SAKALDIP MISTRI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004305077
|
|
SAKAL DEEP MISTIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KONCH
|
BH-07-001-005-03963900/864
(Gauharpur)
|
0507001000NRG24301120230770765
|
30/11/2023
|
RAJDEO PRASAD
|
0507001WL133574
|
RAJDEO PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004305054
|
|
RAJDEO PRASAD S/O LT. MADAN PRASAD SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
KONCH
|
BH-07-001-005-03964100/2085
(Gauharpur)
|
0507001000NRG24301120230770744
|
30/11/2023
|
Kanti Devi
|
0507001WL133568
|
Kanti Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004305100
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
KONCH
|
BH-07-001-005-03964200/2066
(Gauharpur)
|
0507001000NRG24301120230770747
|
30/11/2023
|
vikash kumar
|
0507001WL133568
|
vikash kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004305085
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
KONCH
|
BH-07-001-007-03991800/2121
(Majhiawan)
|
0507001000NRG24301120230769779
|
30/11/2023
|
REKHA DEVI
|
0507001WL133395
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004305126
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KONCH
|
BH-07-001-009-03968600/3716
(Parsawan)
|
0507001000NRG24291120230766157
|
30/11/2023
|
MUKESH KUMAR
|
0507001WL132694
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305032
|
|
MUKESH KUMAR SO PRAMOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
KONCH
|
BH-07-001-009-03968600/3726
(Parsawan)
|
0507001000NRG24291120230766158
|
30/11/2023
|
UNITA DEVI
|
0507001WL132694
|
UNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305083
|
|
UNITAKUMARI W/O NIRBHAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KONCH
|
BH-07-001-009-03968600/4812
(Parsawan)
|
0507001000NRG24291120230766166
|
30/11/2023
|
Arvind kumar singh
|
0507001WL132694
|
Arvind kumar singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305060
|
|
ARBIND KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
KONCH
|
BH-07-001-011-03974500/3096
(Kurmawan)
|
0507001000NRG24291120230766719
|
30/11/2023
|
punam kumari
|
0507001WL132778
|
punam kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305041
|
|
PUNAM KUMARI W/O-AVNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
KONCH
|
BH-07-001-011-03974500/3102
(Kurmawan)
|
0507001000NRG24291120230766721
|
30/11/2023
|
chitranjan sharma
|
0507001WL132778
|
chitranjan sharma
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305042
|
|
CHITRANJAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
KONCH
|
BH-07-001-011-03974500/3180
(Kurmawan)
|
0507001000NRG24291120230766722
|
30/11/2023
|
Reshami Devi
|
0507001WL132779
|
Reshami Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305086
|
|
RESHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
KONCH
|
BH-07-001-011-03974500/3182
(Kurmawan)
|
0507001000NRG24291120230766723
|
30/11/2023
|
dharemendra kumar singh
|
0507001WL132779
|
dharemendra kumar singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305040
|
|
DHARMENDRA KUMAR S/OSANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
KONCH
|
BH-07-001-011-03974500/3184
(Kurmawan)
|
0507001000NRG24291120230766724
|
30/11/2023
|
Sanjay singh
|
0507001WL132779
|
Sanjay singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305043
|
|
SANJAY SINGH S/O-LATE RAMCHARITRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
KONCH
|
BH-07-001-014-03964000/491
(Anti)
|
0507001000NRG24301120230769318
|
30/11/2023
|
SANJU DEVI
|
0507001WL133318
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004305082
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KONCH
|
BH-07-001-014-03964000/5343
(Anti)
|
0507001000NRG24301120230769315
|
30/11/2023
|
LALITA KUMARI
|
0507001WL133317
|
LALITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004305061
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KONCH
|
BH-07-001-014-03964000/5851
(Anti)
|
0507001000NRG24301120230769316
|
30/11/2023
|
SANGAM SAGAR
|
0507001WL133317
|
SANGAM SAGAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004305062
|
|
SANGAM SAGAR S/O-PARMESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
KONCH
|
BH-07-001-014-03964000/6119
(Anti)
|
0507001000NRG24301120230769312
|
30/11/2023
|
SANGITA DEVI
|
0507001WL133315
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004305116
|
|
SANGITA DEVI W/O-AKHILESH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
KONCH
|
BH-07-001-014-03969600/6244
(Anti)
|
0507001000NRG24301120230769321
|
30/11/2023
|
BILLCLINTON
|
0507001WL133319
|
BILLCLINTON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305117
|
|
MR BILLCLINTON
|
STATE BANK OF INDIA(508548)
|
|
131
|
KONCH
|
BH-07-001-014-03970400/3164
(Anti)
|
0507001000NRG24301120230769317
|
30/11/2023
|
SANJU DEVI
|
0507001WL133317
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004305033
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
KONCH
|
BH-07-001-014-03970700/5935
(Anti)
|
0507001000NRG24301120230769322
|
30/11/2023
|
KALAWATI DEVI
|
0507001WL133319
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004305088
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KONCH
|
BH-07-001-015-03970900/3130
(Tineri)
|
0507001000NRG24301120230768679
|
30/11/2023
|
ANUPA KUMARI
|
0507001WL133155
|
ANUPA KUMARI
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
9004305109
|
|
Mrs. Anupa Kumari
|
INDIAN BANK(607105)
|
|
134
|
KONCH
|
BH-07-001-015-03971600/2712
(Tineri)
|
0507001000NRG24301120230768683
|
30/11/2023
|
KAMALA DEVI
|
0507001WL133156
|
KAMALA DEVI
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
9004305113
|
|
KAMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
KONCH
|
BH-07-001-016-03971900/3038
(Korap)
|
0507001000NRG24301120230769784
|
30/11/2023
|
SAVITA DEVI
|
0507001WL133398
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004305047
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
KONCH
|
BH-07-001-016-03971900/3269
(Korap)
|
0507001000NRG24301120230769785
|
30/11/2023
|
AMAJTEET KUMAR
|
0507001WL133398
|
AMAJTEET KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004305048
|
|
AMARJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
KONCH
|
BH-07-001-016-04061100/2054
(Korap)
|
0507001000NRG24301120230769786
|
30/11/2023
|
amit kumar
|
0507001WL133398
|
amit kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004305115
|
|
AMIT KUMAR S/O-DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
KONCH
|
BH-07-001-016-04061100/2055
(Korap)
|
0507001000NRG24301120230769787
|
30/11/2023
|
ajit kumar
|
0507001WL133398
|
ajit kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004305049
|
|
AJEET KUMAR S/O-AKHILESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
KONCH
|
BH-07-001-016-04061100/2058
(Korap)
|
0507001000NRG24301120230769788
|
30/11/2023
|
punam devi
|
0507001WL133398
|
punam devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004305050
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
KONCH
|
BH-07-001-016-04061100/3077
(Korap)
|
0507001000NRG24301120230769783
|
30/11/2023
|
BAIJU RAJAK
|
0507001WL133397
|
BAIJU RAJAK
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004305099
|
|
BAIJU RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
KONCH
|
BH-07-001-016-04061100/3087
(Korap)
|
0507001000NRG24291120230767447
|
30/11/2023
|
SUCHITA DEVI
|
0507001WL132878
|
SUCHITA DEVI
|
00696
|
PUNB0MBGB06
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
9004305139
|
|
SUCHITA DEVI W/O JAGNIVASH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
KONCH
|
BH-07-001-016-04061300/2582
(Korap)
|
0507001000NRG24301120230769586
|
30/11/2023
|
ravindra kumar yadav
|
0507001WL133377
|
ravindra kumar yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004305045
|
|
RAVINDRAKUMARYADAVSOTAPES
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
143
|
KONCH
|
BH-07-001-016-04061300/2587
(Korap)
|
0507001000NRG24301120230769587
|
30/11/2023
|
BRAJESH KUMAR
|
0507001WL133377
|
BRAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004305081
|
|
BRAJESH KUMAR S/O RAM VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
KONCH
|
BH-07-001-016-04061300/2588
(Korap)
|
0507001000NRG24301120230769588
|
30/11/2023
|
SATIYA DEVI
|
0507001WL133377
|
SATIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004305044
|
|
SATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
KONCH
|
BH-07-001-016-04061300/2589
(Korap)
|
0507001000NRG24301120230769589
|
30/11/2023
|
ANUP KUMAR
|
0507001WL133377
|
ANUP KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004305079
|
|
ANUP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KONCH
|
BH-07-001-016-04061300/2598
(Korap)
|
0507001000NRG24301120230769591
|
30/11/2023
|
PRAMODA KUMAR
|
0507001WL133378
|
PRAMODA KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004305087
|
|
PRAMOD KUMAR BHUNESHWARYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
KONCH
|
BH-07-001-016-04061300/2603
(Korap)
|
0507001000NRG24301120230769592
|
30/11/2023
|
SATIYA DEVI
|
0507001WL133378
|
SATIYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004305078
|
|
SATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
KONCH
|
BH-07-001-016-04061300/2715
(Korap)
|
0507001000NRG24301120230769593
|
30/11/2023
|
bimla devi
|
0507001WL133378
|
bimla devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004305080
|
|
BIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
KONCH
|
BH-07-001-016-04061300/2798
(Korap)
|
0507001000NRG24301120230769594
|
30/11/2023
|
NAGENDRA KUMAR
|
0507001WL133378
|
NAGENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004305046
|
|
NAGENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
KONCH
|
BH-07-001-016-04061300/704
(Korap)
|
0507001000NRG24301120230769596
|
30/11/2023
|
munna yadav
|
0507001WL133379
|
munna yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004305123
|
|
MUNNA YADAV S/O MAHENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
KONCH
|
BH-07-001-016-04061300/728
(Korap)
|
0507001000NRG24301120230769597
|
30/11/2023
|
SHIVSHANKAR KUMAR
|
0507001WL133379
|
SHIVSHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004305057
|
|
Shiv Shankar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KONCH
|
BH-07-001-016-04061300/762
(Korap)
|
0507001000NRG24301120230769598
|
30/11/2023
|
MUNNI DEVI
|
0507001WL133379
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004305058
|
|
MUNNI DEVI DO-RAMSWAROOP YADAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
KONCH
|
BH-07-001-017-03972500/2269
(Chabura)
|
0507001000NRG24301120230771169
|
30/11/2023
|
ASHA DEVI
|
0507001WL133619
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004305093
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
KONCH
|
BH-07-001-017-03972500/2654
(Chabura)
|
0507001000NRG24301120230771171
|
30/11/2023
|
SHASHI KUMARI
|
0507001WL133619
|
SHASHI KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004305089
|
|
SHASHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
KONCH
|
BH-07-001-017-03972500/2818
(Chabura)
|
0507001000NRG24301120230771172
|
30/11/2023
|
KAMESHWAR YADAV
|
0507001WL133619
|
KAMESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004305110
|
|
KAMESHWAR YADAV S/O-LT.NARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
KONCH
|
BH-07-001-017-03972500/2820
(Chabura)
|
0507001000NRG24301120230771173
|
30/11/2023
|
SUNITA KUMARI
|
0507001WL133619
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004305090
|
|
SUNITA KUMARI DO KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
KONCH
|
BH-07-001-017-03972500/3016
(Chabura)
|
0507001000NRG24301120230771174
|
30/11/2023
|
MINA DEVI
|
0507001WL133619
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004305092
|
|
MINA DEVI W/O- MAHENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
KONCH
|
BH-07-001-017-03972500/3026
(Chabura)
|
0507001000NRG24301120230771176
|
30/11/2023
|
SANDHYA KUMARI
|
0507001WL133619
|
SANDHYA KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004305097
|
|
SANDHYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
KONCH
|
BH-07-001-017-03972500/3027
(Chabura)
|
0507001000NRG24301120230771177
|
30/11/2023
|
NEETU KUMARI
|
0507001WL133619
|
NEETU KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004305098
|
|
NEETU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
KONCH
|
BH-07-001-017-03972500/314
(Chabura)
|
0507001000NRG24301120230771179
|
30/11/2023
|
ramjanam yadav
|
0507001WL133619
|
ramjanam yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004305095
|
|
RAMJANAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
KONCH
|
BH-07-001-017-03972500/314
(Chabura)
|
0507001000NRG24301120230771180
|
30/11/2023
|
sanju devi
|
0507001WL133619
|
sanju devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004305107
|
|
SANJU DEVI WO RAMJANM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
KONCH
|
BH-07-001-017-03972500/333
(Chabura)
|
0507001000NRG24301120230771181
|
30/11/2023
|
GANAURI YADAV
|
0507001WL133619
|
GANAURI YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004305091
|
|
GANAURI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KONCH
|
BH-07-001-017-03972500/9796
(Chabura)
|
0507001000NRG24301120230771183
|
30/11/2023
|
DHARMENDRA DAS
|
0507001WL133619
|
DHARMENDRA DAS
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004305111
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KONCH
|
BH-07-001-017-03972500/9800
(Chabura)
|
0507001000NRG24301120230771184
|
30/11/2023
|
pushplata kumari
|
0507001WL133619
|
pushplata kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004305106
|
|
PUSPLATA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
KONCH
|
BH-07-001-017-03972500/9802
(Chabura)
|
0507001000NRG24301120230771185
|
30/11/2023
|
vindiya devi
|
0507001WL133619
|
vindiya devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004305104
|
|
VINDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
KONCH
|
BH-07-001-017-03972500/9819
(Chabura)
|
0507001000NRG24301120230771186
|
30/11/2023
|
ANTU CHAUHAN
|
0507001WL133619
|
ANTU CHAUHAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004305125
|
|
ANTU CHAUHAN SO SITARAM CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
KONCH
|
BH-07-001-017-03972500/9828
(Chabura)
|
0507001000NRG24301120230771187
|
30/11/2023
|
SANTOSH KUMAR DAS
|
0507001WL133619
|
SANTOSH KUMAR DAS
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004305067
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
KONCH
|
BH-07-001-017-03972500/9829
(Chabura)
|
0507001000NRG24301120230771188
|
30/11/2023
|
REKHA DEVI
|
0507001WL133619
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004305094
|
|
REKHA DEVI W/O- SANTOSH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
KONCH
|
BH-07-001-017-03972500/9836
(Chabura)
|
0507001000NRG24301120230771190
|
30/11/2023
|
SONAM KUMARI
|
0507001WL133619
|
SONAM KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004305068
|
|
SONAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
KONCH
|
BH-07-001-017-03972500/9855
(Chabura)
|
0507001000NRG24301120230771191
|
30/11/2023
|
LALEETA DEVI
|
0507001WL133619
|
LALEETA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004305070
|
|
LALEETA DEVI WO DEV NANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
KONCH
|
BH-07-001-017-03972500/9865
(Chabura)
|
0507001000NRG24301120230771192
|
30/11/2023
|
MARACHHI DEVI
|
0507001WL133619
|
MARACHHI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004305069
|
|
MARACHHI DEVI WO SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
KONCH
|
BH-07-001-017-03972500/9866
(Chabura)
|
0507001000NRG24301120230771193
|
30/11/2023
|
SONI DEVI
|
0507001WL133619
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004305066
|
|
SONI KUMARI D/O-RAMASHISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
KONCH
|
BH-07-001-017-03972500/9898
(Chabura)
|
0507001000NRG24301120230771197
|
30/11/2023
|
DINESH KUMAR
|
0507001WL133619
|
DINESH KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004305096
|
|
DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
KONCH
|
BH-07-001-017-03973000/1602
(Chabura)
|
0507001000NRG24301120230771259
|
30/11/2023
|
SHIV KUMAR
|
0507001WL133632
|
SHIV KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305037
|
|
SHIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
KONCH
|
BH-07-001-017-03973000/1605
(Chabura)
|
0507001000NRG24301120230771260
|
30/11/2023
|
Gyanti devi
|
0507001WL133632
|
Gyanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305034
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
KONCH
|
BH-07-001-017-03973000/1806
(Chabura)
|
0507001000NRG24301120230771261
|
30/11/2023
|
MANISH KUMAR
|
0507001WL133632
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305038
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
KONCH
|
BH-07-001-017-03973000/1807
(Chabura)
|
0507001000NRG24301120230771262
|
30/11/2023
|
JAYKISHOR KUMAR
|
0507001WL133632
|
JAYKISHOR KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305124
|
|
JAYKISHOR KUMAR SO MATHURA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
KONCH
|
BH-07-001-017-03973000/2031
(Chabura)
|
0507001000NRG24301120230771263
|
30/11/2023
|
radha devi
|
0507001WL133632
|
radha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305120
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
KONCH
|
BH-07-001-017-03973000/2032
(Chabura)
|
0507001000NRG24301120230771264
|
30/11/2023
|
muniya devi
|
0507001WL133632
|
muniya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305119
|
|
MUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
KONCH
|
BH-07-001-017-03973000/2365
(Chabura)
|
0507001000NRG24301120230771265
|
30/11/2023
|
ANIL KUMAR
|
0507001WL133632
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305036
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
KONCH
|
BH-07-001-017-03973000/2370
(Chabura)
|
0507001000NRG24301120230771267
|
30/11/2023
|
LOVELY KUMARI
|
0507001WL133632
|
LOVELY KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305118
|
|
LOVELY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
KONCH
|
BH-07-001-017-03973000/2379
(Chabura)
|
0507001000NRG24301120230771271
|
30/11/2023
|
JIBIBADHU DEVI
|
0507001WL133632
|
JIBIBADHU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305122
|
|
JIBIBADHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
KONCH
|
BH-07-001-017-03973000/2394
(Chabura)
|
0507001000NRG24301120230771273
|
30/11/2023
|
MRITUNJAY PRASAD
|
0507001WL133632
|
MRITUNJAY PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305075
|
|
MRITUNJAY PRASAD SO UDAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
KONCH
|
BH-07-001-017-03973000/2434
(Chabura)
|
0507001000NRG24301120230771276
|
30/11/2023
|
PRATIMA KUMARI
|
0507001WL133632
|
PRATIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305035
|
|
PRATIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
KONCH
|
BH-07-001-017-03973000/3443
(Chabura)
|
0507001000NRG24301120230771281
|
30/11/2023
|
SEETAPATI DEVI
|
0507001WL133632
|
SEETAPATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305121
|
|
SEETAPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
KONCH
|
BH-07-001-017-03975500/1229
(Chabura)
|
0507001000NRG24301120230771049
|
30/11/2023
|
RAMASHISH YADAV
|
0507001WL133615
|
RAMASHISH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305103
|
|
RAMASHISH YADAV AND SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KONCH
|
BH-07-001-017-03975500/2425
(Chabura)
|
0507001000NRG24301120230771073
|
30/11/2023
|
CHANDAN KUMAR
|
0507001WL133615
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305129
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
KONCH
|
BH-07-001-017-03975500/2500
(Chabura)
|
0507001000NRG24301120230771075
|
30/11/2023
|
FULKUMARI DEVI
|
0507001WL133615
|
FULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305105
|
|
FULLKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KONCH
|
BH-07-001-017-03975500/2677
(Chabura)
|
0507001000NRG24301120230771078
|
30/11/2023
|
DHANO DEVI
|
0507001WL133615
|
DHANO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305055
|
|
DHANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
KONCH
|
BH-07-001-017-03975500/2678
(Chabura)
|
0507001000NRG24301120230771079
|
30/11/2023
|
RAMPATIYA DEVI
|
0507001WL133615
|
RAMPATIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305056
|
|
RAMPATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
KONCH
|
BH-07-001-017-03975500/421
(Chabura)
|
0507001000NRG24301120230771089
|
30/11/2023
|
RAJANTI DEVI
|
0507001WL133615
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305074
|
|
RAJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
KONCH
|
BH-07-001-017-03975500/448
(Chabura)
|
0507001000NRG24301120230771092
|
30/11/2023
|
MENIKA DEVI
|
0507001WL133615
|
MENIKA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305102
|
|
MENIKA DEVI WO AVDHESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204580
|
204580
|
|
|
|
|
|
|
|
|
193
|
KONCH
|
BH-07-001-009-03968600/5229
(Parsawan)
|
0507001000NRG24291120230766167
|
30/11/2023
|
Rahul Raj
|
0507001WL132694
|
Rahul Raj
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305133
|
|
RAHUL RAJ
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
194
|
KONCH
|
BH-07-001-009-03968600/5231
(Parsawan)
|
0507001000NRG24291120230766169
|
30/11/2023
|
Chinta Devi
|
0507001WL132694
|
Chinta Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004305132
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
510934
|
510934
|
|
|
|
|
|
|
|