|
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-07-001-002-03965300/2787
(Gudari)
|
0507001000NRG24180320241170345
|
18/03/2024
|
SAILESH DAS
|
0507001WL191223
|
SAILESH DAS
|
00045
|
BARB0LODIPU
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041616960
|
|
SAILESH DAS
|
BANK OF BARODA(606985)
|
|
2
|
KONCH
|
BH-07-001-002-03965300/2794
(Gudari)
|
0507001000NRG24180320241170346
|
18/03/2024
|
SATSUKRIT PASWAN
|
0507001WL191223
|
SATSUKRIT PASWAN
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616962
|
|
SATSUKRIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KONCH
|
BH-07-001-002-03965300/2805
(Gudari)
|
0507001000NRG24180320241170347
|
18/03/2024
|
SUNIL DAS
|
0507001WL191223
|
SUNIL DAS
|
00045
|
BARB0LODIPU
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041616961
|
|
SUNIL DAS
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-003-03963700/2398
(Srigoun)
|
0507001000NRG24180320241167093
|
18/03/2024
|
Nageshvar Yadav
|
0507001WL190924
|
Nageshvar Yadav
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616971
|
|
NAGESHVAR YADAV
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-003-03963700/2399
(Srigoun)
|
0507001000NRG24180320241167094
|
18/03/2024
|
Sumitra Devi
|
0507001WL190924
|
Sumitra Devi
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616770
|
|
SUMINTRA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-003-03963700/2400
(Srigoun)
|
0507001000NRG24180320241167095
|
18/03/2024
|
Lalu Kumar
|
0507001WL190924
|
Lalu Kumar
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616970
|
|
MR LALUKUMAR RAMKEWAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KONCH
|
BH-07-001-003-03963700/2401
(Srigoun)
|
0507001000NRG24180320241167096
|
18/03/2024
|
Aditya Yadav
|
0507001WL190924
|
Aditya Yadav
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616769
|
|
Aditya Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KONCH
|
BH-07-001-003-03963700/2402
(Srigoun)
|
0507001000NRG24180320241167097
|
18/03/2024
|
Akshay Yadav
|
0507001WL190924
|
Akshay Yadav
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616969
|
|
AKSHAY YADAV
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-003-03963700/2403
(Srigoun)
|
0507001000NRG24180320241167098
|
18/03/2024
|
Anupa Devi
|
0507001WL190924
|
Anupa Devi
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041617162
|
|
ANUPA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-003-03963700/2404
(Srigoun)
|
0507001000NRG24180320241167099
|
18/03/2024
|
Lalita Devi
|
0507001WL190924
|
Lalita Devi
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616966
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
KONCH
|
BH-07-001-003-03965100/2047
(Srigoun)
|
0507001000NRG24180320241167107
|
18/03/2024
|
Raja Ram Yadav
|
0507001WL190924
|
Raja Ram Yadav
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616757
|
|
RAJA RAM YADAV
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-003-03965100/3437
(Srigoun)
|
0507001000NRG24180320241167108
|
18/03/2024
|
Mano Devi
|
0507001WL190924
|
Mano Devi
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616774
|
|
MANO DEVI
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-003-03965100/3438
(Srigoun)
|
0507001000NRG24180320241167109
|
18/03/2024
|
Ravindra Kumar
|
0507001WL190924
|
Ravindra Kumar
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616767
|
|
RAVINDRA KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
KONCH
|
BH-07-001-003-03965100/3439
(Srigoun)
|
0507001000NRG24180320241167110
|
18/03/2024
|
Sanjiv Kumar
|
0507001WL190924
|
Sanjiv Kumar
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041617163
|
|
SANJIV KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
KONCH
|
BH-07-001-003-03965100/3440
(Srigoun)
|
0507001000NRG24180320241167111
|
18/03/2024
|
Ramrati Devi
|
0507001WL190924
|
Ramrati Devi
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616764
|
|
RAMRATI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
KONCH
|
BH-07-001-003-03965100/3441
(Srigoun)
|
0507001000NRG24180320241167112
|
18/03/2024
|
Kunti Devi
|
0507001WL190924
|
Kunti Devi
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616968
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KONCH
|
BH-07-001-003-03965100/3443
(Srigoun)
|
0507001000NRG24180320241167116
|
18/03/2024
|
Rinki Kumari
|
0507001WL190924
|
Rinki Kumari
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616977
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KONCH
|
BH-07-001-003-03965100/3447
(Srigoun)
|
0507001000NRG24180320241167120
|
18/03/2024
|
Rajindra Yadav
|
0507001WL190924
|
Rajindra Yadav
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616967
|
|
RAJINDRA YADAV
|
BANK OF BARODA(606985)
|
|
19
|
KONCH
|
BH-07-001-003-03965100/3449
(Srigoun)
|
0507001000NRG24180320241167122
|
18/03/2024
|
Pinki Kumari
|
0507001WL190924
|
Pinki Kumari
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616975
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
KONCH
|
BH-07-001-003-03965100/3450
(Srigoun)
|
0507001000NRG24180320241167123
|
18/03/2024
|
Baldhari Yadav
|
0507001WL190924
|
Baldhari Yadav
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616976
|
|
BALDHARI YADAV
|
BANK OF BARODA(606985)
|
|
21
|
KONCH
|
BH-07-001-003-03965100/3451
(Srigoun)
|
0507001000NRG24180320241167124
|
18/03/2024
|
Rinku Devi
|
0507001WL190924
|
Rinku Devi
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616771
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
22
|
KONCH
|
BH-07-001-003-03965100/3454
(Srigoun)
|
0507001000NRG24180320241167126
|
18/03/2024
|
Pawan Kumar
|
0507001WL190924
|
Pawan Kumar
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041617165
|
|
PAVAN KUMAR SO RAJ D
|
BANK OF BARODA(606985)
|
|
23
|
KONCH
|
BH-07-001-003-03965100/3455
(Srigoun)
|
0507001000NRG24180320241167127
|
18/03/2024
|
Ragini Kumari
|
0507001WL190924
|
Ragini Kumari
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616761
|
|
RAGINI KUMARI
|
BANK OF BARODA(606985)
|
|
24
|
KONCH
|
BH-07-001-003-03965100/3456
(Srigoun)
|
0507001000NRG24180320241167128
|
18/03/2024
|
Rinkey Devi
|
0507001WL190924
|
Rinkey Devi
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041617158
|
|
RINKEY DEVI
|
BANK OF BARODA(606985)
|
|
25
|
KONCH
|
BH-07-001-003-03965100/3457
(Srigoun)
|
0507001000NRG24180320241167129
|
18/03/2024
|
Rajanti Devi
|
0507001WL190924
|
Rajanti Devi
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041617167
|
|
RANJATI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
KONCH
|
BH-07-001-003-03965100/3459
(Srigoun)
|
0507001000NRG24180320241167131
|
18/03/2024
|
Raushan Kumar
|
0507001WL190924
|
Raushan Kumar
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616766
|
|
RAUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
KONCH
|
BH-07-001-003-03965100/3461
(Srigoun)
|
0507001000NRG24180320241167133
|
18/03/2024
|
Shubham Kumar
|
0507001WL190924
|
Shubham Kumar
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616760
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KONCH
|
BH-07-001-003-03965100/3462
(Srigoun)
|
0507001000NRG24180320241167134
|
18/03/2024
|
Sabibha Devi
|
0507001WL190924
|
Sabibha Devi
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041617166
|
|
SAVIBHA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
KONCH
|
BH-07-001-003-03965100/3463
(Srigoun)
|
0507001000NRG24180320241167135
|
18/03/2024
|
Chintu Kumar
|
0507001WL190924
|
Chintu Kumar
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616763
|
|
CHINTU KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
KONCH
|
BH-07-001-003-03965100/3465
(Srigoun)
|
0507001000NRG24180320241167137
|
18/03/2024
|
Muni Kumari
|
0507001WL190924
|
Muni Kumari
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616762
|
|
MUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KONCH
|
BH-07-001-003-03965100/3466
(Srigoun)
|
0507001000NRG24180320241167138
|
18/03/2024
|
Chitranjan Kumar
|
0507001WL190924
|
Chitranjan Kumar
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616773
|
|
CHITRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
KONCH
|
BH-07-001-003-03965100/3470
(Srigoun)
|
0507001000NRG24180320241167141
|
18/03/2024
|
Pramod Yadav
|
0507001WL190924
|
Pramod Yadav
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616973
|
|
PRAMOD YADAV
|
UNION BANK OF INDIA(508500)
|
|
33
|
KONCH
|
BH-07-001-003-03965100/3471
(Srigoun)
|
0507001000NRG24180320241167142
|
18/03/2024
|
Ranvijay Kumar
|
0507001WL190924
|
Ranvijay Kumar
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616768
|
|
RANVIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KONCH
|
BH-07-001-003-03965100/3472
(Srigoun)
|
0507001000NRG24180320241167143
|
18/03/2024
|
Kanti Devi
|
0507001WL190924
|
Kanti Devi
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616972
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
KONCH
|
BH-07-001-003-03965100/3473
(Srigoun)
|
0507001000NRG24180320241167144
|
18/03/2024
|
Pintu Kumar
|
0507001WL190924
|
Pintu Kumar
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616974
|
|
PINTOO KUMAR S/O LALAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KONCH
|
BH-07-001-004-03964700/1999
(Ker)
|
0507001000NRG24160320241164028
|
18/03/2024
|
SAMBHU KUMAR
|
0507001WL190546
|
SAMBHU KUMAR
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616759
|
|
SHAMBHUKUMARSORAMREKHAYA
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
37
|
KONCH
|
BH-07-001-004-03964700/2240
(Ker)
|
0507001000NRG24160320241164029
|
18/03/2024
|
ABHAY KUMAR
|
0507001WL190546
|
ABHAY KUMAR
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616758
|
|
ABHAY KUMAR
|
BANK OF BARODA(606985)
|
|
38
|
KONCH
|
BH-07-001-004-03964700/3370
(Ker)
|
0507001000NRG24160320241164030
|
18/03/2024
|
babita devi
|
0507001WL190546
|
babita devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617171
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
KONCH
|
BH-07-001-004-03964700/3431
(Ker)
|
0507001000NRG24160320241164031
|
18/03/2024
|
RAM SURESH PRASAD
|
0507001WL190546
|
RAM SURESH PRASAD
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617160
|
|
RAM SURESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KONCH
|
BH-07-001-004-03964700/3717
(Ker)
|
0507001000NRG24160320241164033
|
18/03/2024
|
SUSHILA DEVI
|
0507001WL190546
|
SUSHILA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616861
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
KONCH
|
BH-07-001-004-03964700/596
(Ker)
|
0507001000NRG24160320241164035
|
18/03/2024
|
parbati
|
0507001WL190546
|
parbati
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616765
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
KONCH
|
BH-07-001-004-03964700/615
(Ker)
|
0507001000NRG24160320241164036
|
18/03/2024
|
Ramugraha Paswan
|
0507001WL190546
|
Ramugraha Paswan
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617161
|
|
RAMUGRHA PASWAN
|
BANK OF BARODA(606985)
|
|
43
|
KONCH
|
BH-07-001-004-03964700/721
(Ker)
|
0507001000NRG24160320241164037
|
18/03/2024
|
Asha Devi
|
0507001WL190546
|
Asha Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616772
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
KONCH
|
BH-07-001-004-03964700/786
(Ker)
|
0507001000NRG24160320241164038
|
18/03/2024
|
SANJAY YADAV
|
0507001WL190546
|
SANJAY YADAV
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617164
|
|
SANJAY YADAV CHINT
|
BANK OF BARODA(606985)
|
|
45
|
KONCH
|
BH-07-001-006-03966900/2901
(Khajuri)
|
0507001000NRG24180320241169405
|
18/03/2024
|
NAVIN KUMAR
|
0507001WL191139
|
NAVIN KUMAR
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041616963
|
|
NAVIN KUMAR
|
BANK OF BARODA(606985)
|
|
46
|
KONCH
|
BH-07-001-006-03966900/623
(Khajuri)
|
0507001000NRG24180320241169419
|
18/03/2024
|
KANHAI RAM
|
0507001WL191139
|
KANHAI RAM
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041617173
|
|
KANHAI RAM
|
BANK OF BARODA(606985)
|
|
47
|
KONCH
|
BH-07-001-006-03966900/705
(Khajuri)
|
0507001000NRG24180320241169421
|
18/03/2024
|
BABITA DEVI
|
0507001WL191139
|
BABITA DEVI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041616956
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
KONCH
|
BH-07-001-006-04151600/1590
(Khajuri)
|
0507001000NRG24160320241164794
|
18/03/2024
|
PUJA KUMARI
|
0507001WL190585
|
PUJA KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617034
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
49
|
KONCH
|
BH-07-001-006-04154600/8005
(Khajuri)
|
0507001000NRG24160320241164827
|
18/03/2024
|
Karan Kumar
|
0507001WL190585
|
Karan Kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616873
|
|
KARAN KUMAR
|
BANK OF BARODA(606985)
|
|
50
|
KONCH
|
BH-07-001-009-04225700/3670
(Parsawan)
|
0507001000NRG24150320241161478
|
18/03/2024
|
Renu Devi
|
0507001WL190347
|
Renu Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617177
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
51
|
KONCH
|
BH-07-001-009-04225700/3677
(Parsawan)
|
0507001000NRG24150320241161479
|
18/03/2024
|
Birnda Devi
|
0507001WL190347
|
Birnda Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617178
|
|
BIRNDA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
KONCH
|
BH-07-001-017-04039700/2359
(Chabura)
|
0507001000NRG24150320241160294
|
18/03/2024
|
PINTU KUMAR
|
0507001WL190252
|
PINTU KUMAR
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617179
|
|
PINTU KUMAR
|
BANK OF BARODA(606985)
|
|
53
|
KONCH
|
BH-07-001-018-03973400/2199
(Simra)
|
0507001000NRG24180320241171349
|
18/03/2024
|
MEENA DEVI
|
0507001WL191339
|
MEENA DEVI
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041617143
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158460
|
158460
|
|
|
|
|
|
|
|
|
54
|
KONCH
|
BH-07-001-017-03972800/370
(Chabura)
|
0507001000NRG24140320241157489
|
18/03/2024
|
indu devi
|
0507001WL189985
|
indu devi
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617050
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
55
|
KONCH
|
BH-07-001-017-03972700/3403
(Chabura)
|
0507001000NRG24150320241159727
|
18/03/2024
|
SANJAY YADAV
|
0507001WL190190
|
SANJAY YADAV
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617145
|
|
SANJAY YADAV
|
BANK OF BARODA(606985)
|
|
56
|
KONCH
|
BH-07-001-017-03972700/3453
(Chabura)
|
0507001000NRG24150320241160689
|
18/03/2024
|
KOMAL KUMAR
|
0507001WL190299
|
KOMAL KUMAR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617152
|
|
KOMAL KUMAR SO GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KONCH
|
BH-07-001-017-03972800/1337
(Chabura)
|
0507001000NRG24140320241157472
|
18/03/2024
|
URMILA DEVI
|
0507001WL189985
|
URMILA DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617146
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
KONCH
|
BH-07-001-017-03972800/3019
(Chabura)
|
0507001000NRG24140320241157487
|
18/03/2024
|
MANISH KUMAR
|
0507001WL189985
|
MANISH KUMAR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617155
|
|
MANISHKUMAR
|
BANK OF BARODA(606985)
|
|
59
|
KONCH
|
BH-07-001-017-03973000/697
(Chabura)
|
0507001000NRG24140320241157241
|
18/03/2024
|
akhilesh kumar
|
0507001WL189967
|
akhilesh kumar
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617151
|
|
AKHILESH KUMAR
|
BANK OF BARODA(606985)
|
|
60
|
KONCH
|
BH-07-001-017-03975500/1750
(Chabura)
|
0507001000NRG24140320241157169
|
18/03/2024
|
URMILA DEVI
|
0507001WL189965
|
URMILA DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617035
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
KONCH
|
BH-07-001-017-03975500/1777
(Chabura)
|
0507001000NRG24140320241157170
|
18/03/2024
|
SAMUNDRI DEVI
|
0507001WL189965
|
SAMUNDRI DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617156
|
|
SAMUNDRI DEVI
|
BANK OF BARODA(606985)
|
|
62
|
KONCH
|
BH-07-001-017-03975500/189
(Chabura)
|
0507001000NRG24140320241157173
|
18/03/2024
|
chandrika pasawan
|
0507001WL189965
|
chandrika pasawan
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617142
|
|
CHANDRIKA PASWAN
|
BANK OF BARODA(606985)
|
|
63
|
KONCH
|
BH-07-001-017-03975500/197
(Chabura)
|
0507001000NRG24140320241157175
|
18/03/2024
|
Nageshwar yadav
|
0507001WL189965
|
Nageshwar yadav
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617036
|
|
NAGESAVER YADAV
|
BANK OF BARODA(606985)
|
|
64
|
KONCH
|
BH-07-001-017-03975500/2420
(Chabura)
|
0507001000NRG24140320241157179
|
18/03/2024
|
PRABHA DEVI
|
0507001WL189965
|
PRABHA DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617153
|
|
PRABHA DEVI
|
BANK OF BARODA(606985)
|
|
65
|
KONCH
|
BH-07-001-017-03975500/2919
(Chabura)
|
0507001000NRG24140320241157185
|
18/03/2024
|
RAVINDRA KUMAR
|
0507001WL189965
|
RAVINDRA KUMAR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617147
|
|
RAVINDRA KUMAR SO SH
|
BANK OF BARODA(606985)
|
|
66
|
KONCH
|
BH-07-001-017-03975500/2931
(Chabura)
|
0507001000NRG24140320241157186
|
18/03/2024
|
BASANTI DEVI
|
0507001WL189965
|
BASANTI DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617150
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
67
|
KONCH
|
BH-07-001-017-04039700/2350
(Chabura)
|
0507001000NRG24140320241158644
|
18/03/2024
|
NITU DEVI
|
0507001WL190089
|
NITU DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617149
|
|
NITU DEVI WO AVINASH
|
BANK OF BARODA(606985)
|
|
68
|
KONCH
|
BH-07-001-018-03973671/2416
(Simra)
|
0507001000NRG24180320241171350
|
18/03/2024
|
MINA DEVI
|
0507001WL191339
|
MINA DEVI
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041617148
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
KONCH
|
BH-07-001-018-03973771/3328
(Simra)
|
0507001000NRG24140320241156999
|
18/03/2024
|
Mintu kumar
|
0507001WL189937
|
Mintu kumar
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041617154
|
|
MINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
KONCH
|
BH-07-001-018-03973771/5559
(Simra)
|
0507001000NRG24140320241157007
|
18/03/2024
|
Gopal saw
|
0507001WL189937
|
Gopal saw
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041617144
|
|
GOPAL SAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50844
|
50844
|
|
|
|
|
|
|
|
|
71
|
KONCH
|
BH-07-001-003-03965100/3458
(Srigoun)
|
0507001000NRG24180320241167130
|
18/03/2024
|
Rina Devi
|
0507001WL190924
|
Rina Devi
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041617132
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
72
|
KONCH
|
BH-07-001-004-03964700/3548
(Ker)
|
0507001000NRG24160320241164032
|
18/03/2024
|
Rinu devi
|
0507001WL190546
|
Rinu devi
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617133
|
|
RINU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
73
|
KONCH
|
BH-07-001-014-03964000/1170
(Anti)
|
0507001000NRG24150320241159361
|
18/03/2024
|
URMILA DEVI
|
0507001WL190149
|
URMILA DEVI
|
00048
|
BKID0004590
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041617169
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
KONCH
|
BH-07-001-017-04039700/1942
(Chabura)
|
0507001000NRG24150320241160701
|
18/03/2024
|
LALITA DEVI
|
0507001WL190299
|
LALITA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617079
|
|
Ms. LALITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
75
|
KONCH
|
BH-07-001-015-03971300/1224
(Tineri)
|
0507001000NRG24160320241162661
|
18/03/2024
|
RAJESH KUMAR
|
0507001WL190428
|
RAJESH KUMAR
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617080
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
76
|
KONCH
|
BH-07-001-017-03972300/2526
(Chabura)
|
0507001000NRG24140320241158625
|
18/03/2024
|
RITA DEVI
|
0507001WL190089
|
RITA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616819
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KONCH
|
BH-07-001-017-03972300/2725
(Chabura)
|
0507001000NRG24150320241160277
|
18/03/2024
|
RANI DEVI
|
0507001WL190252
|
RANI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616812
|
|
RANI DEVI W/O- UPENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KONCH
|
BH-07-001-017-03972300/2817
(Chabura)
|
0507001000NRG24150320241160279
|
18/03/2024
|
AKHILESH DAS
|
0507001WL190252
|
AKHILESH DAS
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616829
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KONCH
|
BH-07-001-017-03972700/3255
(Chabura)
|
0507001000NRG24150320241160678
|
18/03/2024
|
RINKU DEVI
|
0507001WL190299
|
RINKU DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616834
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KONCH
|
BH-07-001-017-03972700/3277
(Chabura)
|
0507001000NRG24150320241159717
|
18/03/2024
|
subodh kumar
|
0507001WL190190
|
subodh kumar
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616811
|
|
SUBODH KUMAR S O MATHURA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KONCH
|
BH-07-001-017-03972700/3283
(Chabura)
|
0507001000NRG24150320241159721
|
18/03/2024
|
RAJDEV YADAV
|
0507001WL190190
|
RAJDEV YADAV
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617141
|
|
RAJDEO YADAV S/O LT BHONDU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KONCH
|
BH-07-001-017-03972700/3410
(Chabura)
|
0507001000NRG24150320241159733
|
18/03/2024
|
RAMKRIT YADAV
|
0507001WL190190
|
RAMKRIT YADAV
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616913
|
|
RAMKRIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KONCH
|
BH-07-001-017-03972700/3412
(Chabura)
|
0507001000NRG24150320241159734
|
18/03/2024
|
SHIVRATIYA DEVI
|
0507001WL190190
|
SHIVRATIYA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617021
|
|
SHIVRATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KONCH
|
BH-07-001-017-03972700/3452
(Chabura)
|
0507001000NRG24150320241160688
|
18/03/2024
|
SANTOSH KUMAR
|
0507001WL190299
|
SANTOSH KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617025
|
|
SANTOSH KUMAR UGS URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
KONCH
|
BH-07-001-017-03972700/3455
(Chabura)
|
0507001000NRG24150320241160691
|
18/03/2024
|
SUSHMA KUMARI
|
0507001WL190299
|
SUSHMA KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616920
|
|
SUSMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KONCH
|
BH-07-001-017-03972700/3459
(Chabura)
|
0507001000NRG24150320241160694
|
18/03/2024
|
sangam kumar
|
0507001WL190299
|
sangam kumar
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616848
|
|
SANGAM KUMAR SO RAVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KONCH
|
BH-07-001-017-03972700/3460
(Chabura)
|
0507001000NRG24150320241160695
|
18/03/2024
|
SHANTI DEVI
|
0507001WL190299
|
SHANTI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617026
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KONCH
|
BH-07-001-017-03972700/3461
(Chabura)
|
0507001000NRG24150320241160696
|
18/03/2024
|
SUMESHVAR YADAV
|
0507001WL190299
|
SUMESHVAR YADAV
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617024
|
|
SUMESHVAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KONCH
|
BH-07-001-017-03972800/1326
(Chabura)
|
0507001000NRG24140320241157469
|
18/03/2024
|
Kanhai Paswan
|
0507001WL189985
|
Kanhai Paswan
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616925
|
|
KANHAI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KONCH
|
BH-07-001-017-03972800/1329
(Chabura)
|
0507001000NRG24140320241157470
|
18/03/2024
|
BIKENDAR KUMAR
|
0507001WL189985
|
BIKENDAR KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616827
|
|
BIKENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KONCH
|
BH-07-001-017-03972800/1331
(Chabura)
|
0507001000NRG24140320241157471
|
18/03/2024
|
DHARMENDRA KUMAR
|
0507001WL189985
|
DHARMENDRA KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616824
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KONCH
|
BH-07-001-017-03972800/1468
(Chabura)
|
0507001000NRG24140320241157473
|
18/03/2024
|
doman yadav
|
0507001WL189985
|
doman yadav
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617040
|
|
DOMAN YADAV S/O-CHANDRADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KONCH
|
BH-07-001-017-03972800/1713
(Chabura)
|
0507001000NRG24140320241157474
|
18/03/2024
|
niraj kumar
|
0507001WL189985
|
niraj kumar
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616826
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KONCH
|
BH-07-001-017-03972800/2134
(Chabura)
|
0507001000NRG24140320241157479
|
18/03/2024
|
rajesh kumar chauhan
|
0507001WL189985
|
rajesh kumar chauhan
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617042
|
|
RAJESH KUMAR CHOUHAN S/O RAMANAND CHOUH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KONCH
|
BH-07-001-017-03972800/2135
(Chabura)
|
0507001000NRG24140320241157480
|
18/03/2024
|
Lalitas devi
|
0507001WL189985
|
Lalitas devi
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616936
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KONCH
|
BH-07-001-017-03972800/235
(Chabura)
|
0507001000NRG24140320241157481
|
18/03/2024
|
vinod yadav
|
0507001WL189985
|
vinod yadav
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616931
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KONCH
|
BH-07-001-017-03972800/239
(Chabura)
|
0507001000NRG24140320241157482
|
18/03/2024
|
umashankar yadav
|
0507001WL189985
|
umashankar yadav
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616830
|
|
UMASHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KONCH
|
BH-07-001-017-03972800/3009
(Chabura)
|
0507001000NRG24140320241157484
|
18/03/2024
|
KANCHAN DEVI
|
0507001WL189985
|
KANCHAN DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616926
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KONCH
|
BH-07-001-017-03972800/3037
(Chabura)
|
0507001000NRG24140320241157488
|
18/03/2024
|
Priyanka Kumari
|
0507001WL189985
|
Priyanka Kumari
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616930
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KONCH
|
BH-07-001-017-03972800/568
(Chabura)
|
0507001000NRG24140320241157491
|
18/03/2024
|
Waleshwar yadave
|
0507001WL189985
|
Waleshwar yadave
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616813
|
|
BALESHWAR YADAV S/O SUKHDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KONCH
|
BH-07-001-017-03972800/740
(Chabura)
|
0507001000NRG24140320241157493
|
18/03/2024
|
vinay paswan
|
0507001WL189985
|
vinay paswan
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616809
|
|
VINAY PASWAN S/O SHYAMDEO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KONCH
|
BH-07-001-017-03972800/9796
(Chabura)
|
0507001000NRG24140320241157495
|
18/03/2024
|
RAMRATI DEVI
|
0507001WL189985
|
RAMRATI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617039
|
|
RAMRATI DEVI W-O NANHKU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KONCH
|
BH-07-001-017-03972800/9811
(Chabura)
|
0507001000NRG24140320241157497
|
18/03/2024
|
RINKU DEVI
|
0507001WL189985
|
RINKU DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616917
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KONCH
|
BH-07-001-017-03973000/1361
(Chabura)
|
0507001000NRG24140320241158629
|
18/03/2024
|
GUDU KUMAR
|
0507001WL190089
|
GUDU KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616914
|
|
GUDDU KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KONCH
|
BH-07-001-017-03973000/1370
(Chabura)
|
0507001000NRG24150320241160792
|
18/03/2024
|
MAHENDRA YADAV
|
0507001WL190318
|
MAHENDRA YADAV
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616833
|
|
MAHENDRA YADAV
|
BANK OF BARODA(606985)
|
|
106
|
KONCH
|
BH-07-001-017-03973000/1372
(Chabura)
|
0507001000NRG24150320241160793
|
18/03/2024
|
BABULAL YADAV
|
0507001WL190318
|
BABULAL YADAV
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617137
|
|
BABULAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KONCH
|
BH-07-001-017-03973000/1374
(Chabura)
|
0507001000NRG24140320241158632
|
18/03/2024
|
SATIYA DEVI
|
0507001WL190089
|
SATIYA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616810
|
|
SATIYA DEVI W/O SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KONCH
|
BH-07-001-017-03973000/1608
(Chabura)
|
0507001000NRG24150320241160796
|
18/03/2024
|
Rumi preween
|
0507001WL190318
|
Rumi preween
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616832
|
|
RUMI PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KONCH
|
BH-07-001-017-03973000/2449
(Chabura)
|
0507001000NRG24150320241160797
|
18/03/2024
|
RAJ KUMARI DEVI
|
0507001WL190318
|
RAJ KUMARI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616922
|
|
RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KONCH
|
BH-07-001-017-03973000/2457
(Chabura)
|
0507001000NRG24150320241160798
|
18/03/2024
|
SANOJ KUMAR
|
0507001WL190318
|
SANOJ KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616935
|
|
SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KONCH
|
BH-07-001-017-03973000/2916
(Chabura)
|
0507001000NRG24140320241157225
|
18/03/2024
|
MANOJ RAM
|
0507001WL189967
|
MANOJ RAM
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616817
|
|
MANOJ RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
KONCH
|
BH-07-001-017-03973000/3429
(Chabura)
|
0507001000NRG24140320241157227
|
18/03/2024
|
ANIL KUMAR
|
0507001WL189967
|
ANIL KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616915
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KONCH
|
BH-07-001-017-03973000/3440
(Chabura)
|
0507001000NRG24140320241157229
|
18/03/2024
|
SONU KUMAR
|
0507001WL189967
|
SONU KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616831
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KONCH
|
BH-07-001-017-03973000/3442
(Chabura)
|
0507001000NRG24140320241157231
|
18/03/2024
|
BABITA DEVI
|
0507001WL189967
|
BABITA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616919
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KONCH
|
BH-07-001-017-03973000/3513
(Chabura)
|
0507001000NRG24140320241157234
|
18/03/2024
|
BALMIKI KUMAR
|
0507001WL189967
|
BALMIKI KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617023
|
|
BALMIKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KONCH
|
BH-07-001-017-03973000/354
(Chabura)
|
0507001000NRG24140320241157238
|
18/03/2024
|
PRAMOD KUMAR
|
0507001WL189967
|
PRAMOD KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616825
|
|
SHRI PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KONCH
|
BH-07-001-017-03973000/3553
(Chabura)
|
0507001000NRG24150320241160804
|
18/03/2024
|
VIKASH KUMAR
|
0507001WL190318
|
VIKASH KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616928
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KONCH
|
BH-07-001-017-03973000/3565
(Chabura)
|
0507001000NRG24150320241160811
|
18/03/2024
|
MUNNI KUMARI
|
0507001WL190318
|
MUNNI KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616927
|
|
MUNNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KONCH
|
BH-07-001-017-03973000/359
(Chabura)
|
0507001000NRG24140320241157239
|
18/03/2024
|
SUBODH KUMAR
|
0507001WL189967
|
SUBODH KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616916
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KONCH
|
BH-07-001-017-03975500/1794
(Chabura)
|
0507001000NRG24140320241157171
|
18/03/2024
|
mukesh kumar goutam
|
0507001WL189965
|
mukesh kumar goutam
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617136
|
|
MUKESH KUMAR GAUTAM S/O SHYAMDEO GA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KONCH
|
BH-07-001-017-03975500/1867
(Chabura)
|
0507001000NRG24140320241157172
|
18/03/2024
|
RAKESH KUMAR
|
0507001WL189965
|
RAKESH KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616821
|
|
RAKESH KUMAR S/O SHYAMDEO RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KONCH
|
BH-07-001-017-03975500/193
(Chabura)
|
0507001000NRG24140320241157174
|
18/03/2024
|
MUKESH KUMAR
|
0507001WL189965
|
MUKESH KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616820
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KONCH
|
BH-07-001-017-03975500/211
(Chabura)
|
0507001000NRG24140320241157177
|
18/03/2024
|
pankaj kumar
|
0507001WL189965
|
pankaj kumar
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616822
|
|
PANKAJ KUMAR S/O LT RAM PRAVESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KONCH
|
BH-07-001-017-03975500/218
(Chabura)
|
0507001000NRG24140320241157178
|
18/03/2024
|
bublu kumar
|
0507001WL189965
|
bublu kumar
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616823
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KONCH
|
BH-07-001-017-03975500/2666
(Chabura)
|
0507001000NRG24140320241157180
|
18/03/2024
|
KESHO CHAUDHARY
|
0507001WL189965
|
KESHO CHAUDHARY
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616818
|
|
KAISO CHOUDHARY
|
BANK OF BARODA(606985)
|
|
126
|
KONCH
|
BH-07-001-017-03975500/2689
(Chabura)
|
0507001000NRG24140320241157181
|
18/03/2024
|
GITA DEVI
|
0507001WL189965
|
GITA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616937
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KONCH
|
BH-07-001-017-03975500/2761
(Chabura)
|
0507001000NRG24140320241157182
|
18/03/2024
|
ARVIND KUMAR
|
0507001WL189965
|
ARVIND KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617140
|
|
ARVIND KUMAR S/O SUBHASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KONCH
|
BH-07-001-017-03975500/3031
(Chabura)
|
0507001000NRG24140320241157188
|
18/03/2024
|
NIRMALADEVI
|
0507001WL189965
|
NIRMALADEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617037
|
|
NIRMALA DEVI W/O-OMPRAKASH PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
KONCH
|
BH-07-001-017-03975500/467
(Chabura)
|
0507001000NRG24140320241157190
|
18/03/2024
|
KAJAL KUMARI
|
0507001WL189965
|
KAJAL KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616938
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KONCH
|
BH-07-001-017-03975500/9823
(Chabura)
|
0507001000NRG24140320241157192
|
18/03/2024
|
LALI KUMARI
|
0507001WL189965
|
LALI KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617022
|
|
LALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KONCH
|
BH-07-001-017-04039700/2362
(Chabura)
|
0507001000NRG24150320241160296
|
18/03/2024
|
FULWA DEVI
|
0507001WL190252
|
FULWA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616921
|
|
FULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KONCH
|
BH-07-001-017-04039700/2364
(Chabura)
|
0507001000NRG24150320241160297
|
18/03/2024
|
KIRAN KUMARI
|
0507001WL190252
|
KIRAN KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616918
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KONCH
|
BH-07-001-017-04039700/2369
(Chabura)
|
0507001000NRG24150320241160300
|
18/03/2024
|
PRIVIN KUMAR
|
0507001WL190252
|
PRIVIN KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616924
|
|
PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KONCH
|
BH-07-001-017-04039700/2385
(Chabura)
|
0507001000NRG24150320241160703
|
18/03/2024
|
RAJESH YADAV
|
0507001WL190299
|
RAJESH YADAV
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617135
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KONCH
|
BH-07-001-017-04039700/2391
(Chabura)
|
0507001000NRG24150320241160302
|
18/03/2024
|
sarita devi
|
0507001WL190252
|
sarita devi
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616934
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KONCH
|
BH-07-001-017-04039700/2404
(Chabura)
|
0507001000NRG24150320241160704
|
18/03/2024
|
REKHA DEVI
|
0507001WL190299
|
REKHA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617139
|
|
REKHA DEVI WO AJAY KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KONCH
|
BH-07-001-017-04039700/2422
(Chabura)
|
0507001000NRG24140320241158647
|
18/03/2024
|
CHOTU MISTRI
|
0507001WL190089
|
CHOTU MISTRI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616933
|
|
CHOTU MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KONCH
|
BH-07-001-017-04039700/2425
(Chabura)
|
0507001000NRG24140320241158649
|
18/03/2024
|
GAYATRI DEVI
|
0507001WL190089
|
GAYATRI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616816
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KONCH
|
BH-07-001-017-04039700/2426
(Chabura)
|
0507001000NRG24140320241158650
|
18/03/2024
|
RAJESH SHARMA
|
0507001WL190089
|
RAJESH SHARMA
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616815
|
|
RAJESH SHARMA SO GULABCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KONCH
|
BH-07-001-017-04039700/2430
(Chabura)
|
0507001000NRG24140320241158651
|
18/03/2024
|
PANKAJ KUMAR
|
0507001WL190089
|
PANKAJ KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616923
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KONCH
|
BH-07-001-017-04039700/2443
(Chabura)
|
0507001000NRG24150320241160308
|
18/03/2024
|
YADVENDU KUMAR
|
0507001WL190252
|
YADVENDU KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616929
|
|
YADVENDU KUMAR SO YUGESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
KONCH
|
BH-07-001-017-04066600/2588
(Chabura)
|
0507001000NRG24140320241158653
|
18/03/2024
|
DHARMENDRA YADAV
|
0507001WL190089
|
DHARMENDRA YADAV
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616932
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KONCH
|
BH-07-001-018-03973671/2841
(Simra)
|
0507001000NRG24150320241159174
|
18/03/2024
|
Ramasish yadav
|
0507001WL190125
|
Ramasish yadav
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041617038
|
|
RAMASHISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KONCH
|
BH-07-001-018-03973771/2949
(Simra)
|
0507001000NRG24140320241156993
|
18/03/2024
|
RADHA KRISHAN KUMAR
|
0507001WL189937
|
RADHA KRISHAN KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616828
|
|
RADHA KRISHN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KONCH
|
BH-07-001-018-03973771/2954
(Simra)
|
0507001000NRG24140320241156994
|
18/03/2024
|
DINANATH YADAV
|
0507001WL189937
|
DINANATH YADAV
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616814
|
|
DINANATH YADAV S/O BALESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KONCH
|
BH-07-001-018-03973771/2960
(Simra)
|
0507001000NRG24140320241156996
|
18/03/2024
|
UPENDRA KUMAR
|
0507001WL189937
|
UPENDRA KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041617138
|
|
UPENDRA KUMAR S/O INDRADEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KONCH
|
BH-07-001-018-03973771/3317
(Simra)
|
0507001000NRG24140320241156997
|
18/03/2024
|
Muneshwar yadav
|
0507001WL189937
|
Muneshwar yadav
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616941
|
|
MUNESHWAR YADAV S/O SHYAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KONCH
|
BH-07-001-018-03973771/3491
(Simra)
|
0507001000NRG24140320241157001
|
18/03/2024
|
TALKESHWAR YADAV
|
0507001WL189937
|
TALKESHWAR YADAV
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041617041
|
|
TALKESHWAR YADAV SO SHIBU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232104
|
232104
|
|
|
|
|
|
|
|
|
149
|
KONCH
|
BH-07-001-006-04151600/3030
(Khajuri)
|
0507001000NRG24160320241164811
|
18/03/2024
|
ARVIND KUMAR
|
0507001WL190585
|
ARVIND KUMAR
|
00354
|
PUNB0067600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617027
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
150
|
KONCH
|
BH-07-001-014-03964000/2426
(Anti)
|
0507001000NRG24150320241159366
|
18/03/2024
|
santosh saw
|
0507001WL190149
|
santosh saw
|
00354
|
PUNB0084100
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041617028
|
|
SANTOSH SAW SO KAMESHWAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KONCH
|
BH-07-001-017-03972700/3286
(Chabura)
|
0507001000NRG24150320241159722
|
18/03/2024
|
SAURABH KUMAR
|
0507001WL190190
|
SAURABH KUMAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617030
|
|
SOURAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
KONCH
|
BH-07-001-017-03972700/3404
(Chabura)
|
0507001000NRG24150320241159728
|
18/03/2024
|
SANGITA DEVI
|
0507001WL190190
|
SANGITA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617031
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KONCH
|
BH-07-001-017-03973000/1941
(Chabura)
|
0507001000NRG24150320241160697
|
18/03/2024
|
MALO DEVI
|
0507001WL190299
|
MALO DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617032
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KONCH
|
BH-07-001-017-03973000/3438
(Chabura)
|
0507001000NRG24140320241157228
|
18/03/2024
|
MALTI DEVI
|
0507001WL189967
|
MALTI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617029
|
|
MALTI DEVI WO MUNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KONCH
|
BH-07-001-017-04039700/2352
(Chabura)
|
0507001000NRG24150320241160292
|
18/03/2024
|
virendra yadav
|
0507001WL190252
|
virendra yadav
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617033
|
|
VIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
156
|
KONCH
|
BH-07-001-017-03972800/3016
(Chabura)
|
0507001000NRG24140320241157485
|
18/03/2024
|
KUNTI KUMARI
|
0507001WL189985
|
KUNTI KUMARI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617159
|
|
KUNTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
157
|
KONCH
|
BH-07-001-017-03973000/3550
(Chabura)
|
0507001000NRG24150320241160802
|
18/03/2024
|
NIPA KUMARI
|
0507001WL190318
|
NIPA KUMARI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616877
|
|
NIPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
158
|
KONCH
|
BH-07-001-017-03972700/3282
(Chabura)
|
0507001000NRG24150320241159720
|
18/03/2024
|
SIMPI KUMARI
|
0507001WL190190
|
SIMPI KUMARI
|
00354
|
PUNB0255100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616954
|
|
SIMPI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KONCH
|
BH-07-001-017-04039700/2353
(Chabura)
|
0507001000NRG24150320241160293
|
18/03/2024
|
manita devi
|
0507001WL190252
|
manita devi
|
00354
|
PUNB0255100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617180
|
|
MANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KONCH
|
BH-07-001-017-04039700/2441
(Chabura)
|
0507001000NRG24150320241160306
|
18/03/2024
|
SONAMATI DEVI
|
0507001WL190252
|
SONAMATI DEVI
|
00354
|
PUNB0255100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617189
|
|
SONAMATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
161
|
KONCH
|
BH-07-001-003-03963800/3700
(Srigoun)
|
0507001000NRG24180320241167102
|
18/03/2024
|
Anoj Kumar
|
0507001WL190924
|
Anoj Kumar
|
00354
|
PUNB0282500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616978
|
|
ANOJ KUMAR SO VISHNUDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KONCH
|
BH-07-001-003-03963800/3702
(Srigoun)
|
0507001000NRG24180320241167103
|
18/03/2024
|
Vinay Prasad Yadav
|
0507001WL190924
|
Vinay Prasad Yadav
|
00354
|
PUNB0282500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616980
|
|
VINAY PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KONCH
|
BH-07-001-003-03963800/3705
(Srigoun)
|
0507001000NRG24180320241167106
|
18/03/2024
|
Dhanajay Yadav
|
0507001WL190924
|
Dhanajay Yadav
|
00354
|
PUNB0282500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616979
|
|
DHANAJAY YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
164
|
KONCH
|
BH-07-001-003-03965100/3452
(Srigoun)
|
0507001000NRG24180320241167125
|
18/03/2024
|
Subhash Kumar
|
0507001WL190924
|
Subhash Kumar
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041617074
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KONCH
|
BH-07-001-003-03965100/3460
(Srigoun)
|
0507001000NRG24180320241167132
|
18/03/2024
|
Priyanka Kumari
|
0507001WL190924
|
Priyanka Kumari
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041617076
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
166
|
KONCH
|
BH-07-001-003-03965100/3464
(Srigoun)
|
0507001000NRG24180320241167136
|
18/03/2024
|
Kamlesh Kumar
|
0507001WL190924
|
Kamlesh Kumar
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041617075
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KONCH
|
BH-07-001-004-03964700/1994
(Ker)
|
0507001000NRG24160320241164026
|
18/03/2024
|
MAMTA DEVI
|
0507001WL190546
|
MAMTA DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616862
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KONCH
|
BH-07-001-004-03964700/1995
(Ker)
|
0507001000NRG24160320241164027
|
18/03/2024
|
SUMAN DEVI
|
0507001WL190546
|
SUMAN DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616863
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KONCH
|
BH-07-001-017-03973000/1368
(Chabura)
|
0507001000NRG24140320241158631
|
18/03/2024
|
MINA DEVI
|
0507001WL190089
|
MINA DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617181
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KONCH
|
BH-07-001-017-03973000/3514
(Chabura)
|
0507001000NRG24140320241157235
|
18/03/2024
|
BABY DEVI
|
0507001WL189967
|
BABY DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617186
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KONCH
|
BH-07-001-017-03973000/3556
(Chabura)
|
0507001000NRG24150320241160805
|
18/03/2024
|
ARTI KUMARI
|
0507001WL190318
|
ARTI KUMARI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616880
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
172
|
KONCH
|
BH-07-001-003-03963800/3704
(Srigoun)
|
0507001000NRG24180320241167105
|
18/03/2024
|
Vikash Kumar
|
0507001WL190924
|
Vikash Kumar
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041617087
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
173
|
KONCH
|
BH-07-001-004-03964700/3898
(Ker)
|
0507001000NRG24160320241164034
|
18/03/2024
|
Soni Devi
|
0507001WL190546
|
Soni Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616864
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
174
|
KONCH
|
BH-07-001-005-03964400/439
(Gauharpur)
|
0507001000NRG24160320241163910
|
18/03/2024
|
chandmohan kumar
|
0507001WL190536
|
chandmohan kumar
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041616951
|
|
CHANDRAMOHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KONCH
|
BH-07-001-006-03966900/1100
(Khajuri)
|
0507001000NRG24180320241169396
|
18/03/2024
|
priyanka kumari
|
0507001WL191139
|
priyanka kumari
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041616839
|
|
PRIYANKA KUMARI D/O-RAJDEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
KONCH
|
BH-07-001-006-03966900/1108
(Khajuri)
|
0507001000NRG24180320241169397
|
18/03/2024
|
manju devi
|
0507001WL191139
|
manju devi
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041616940
|
|
MANJU DEVI WO RAMKEVAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KONCH
|
BH-07-001-006-03966900/1139
(Khajuri)
|
0507001000NRG24180320241169398
|
18/03/2024
|
bigani devi
|
0507001WL191139
|
bigani devi
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041616851
|
|
BIGNI DEVI WO JAI RAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KONCH
|
BH-07-001-006-03966900/2801
(Khajuri)
|
0507001000NRG24180320241169399
|
18/03/2024
|
SUCHITA DEVI
|
0507001WL191139
|
SUCHITA DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041616947
|
|
SUCHITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KONCH
|
BH-07-001-006-03966900/2804
(Khajuri)
|
0507001000NRG24180320241169400
|
18/03/2024
|
rakesh kumar
|
0507001WL191139
|
rakesh kumar
|
00354
|
PUNB0727000
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3041617130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
KONCH
|
BH-07-001-006-03966900/2843
(Khajuri)
|
0507001000NRG24180320241169401
|
18/03/2024
|
INDRAJIT KUMAR
|
0507001WL191139
|
INDRAJIT KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041616843
|
|
INDRAJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KONCH
|
BH-07-001-006-03966900/2868
(Khajuri)
|
0507001000NRG24180320241169402
|
18/03/2024
|
chahati Devi
|
0507001WL191139
|
chahati Devi
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041616855
|
|
CHAHATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
KONCH
|
BH-07-001-006-03966900/2879
(Khajuri)
|
0507001000NRG24180320241169403
|
18/03/2024
|
RAJESH KUMAR
|
0507001WL191139
|
RAJESH KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041616842
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KONCH
|
BH-07-001-006-03966900/2886
(Khajuri)
|
0507001000NRG24180320241169404
|
18/03/2024
|
MUNNI DEVI
|
0507001WL191139
|
MUNNI DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041616858
|
|
MUNI DEVI WO BANTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KONCH
|
BH-07-001-006-03966900/2904
(Khajuri)
|
0507001000NRG24180320241169406
|
18/03/2024
|
ARCHANA DEVI
|
0507001WL191139
|
ARCHANA DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041616782
|
|
ARCHANA DEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KONCH
|
BH-07-001-006-03966900/2905
(Khajuri)
|
0507001000NRG24180320241169407
|
18/03/2024
|
MANJUSHA DEVI
|
0507001WL191139
|
MANJUSHA DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041616780
|
|
MANJUSHA DEVI
|
BANK OF BARODA(606985)
|
|
186
|
KONCH
|
BH-07-001-006-03966900/2906
(Khajuri)
|
0507001000NRG24180320241169408
|
18/03/2024
|
SURENDRA PASWAN
|
0507001WL191139
|
SURENDRA PASWAN
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041616948
|
|
SURENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KONCH
|
BH-07-001-006-03966900/2907
(Khajuri)
|
0507001000NRG24180320241169409
|
18/03/2024
|
SHYAMDAYAL PASWAN
|
0507001WL191139
|
SHYAMDAYAL PASWAN
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041616857
|
|
SHYAM DAYAL PASWAN SO NANHAK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KONCH
|
BH-07-001-006-03966900/2916
(Khajuri)
|
0507001000NRG24180320241169410
|
18/03/2024
|
MRITUNJAY KUMAR
|
0507001WL191139
|
MRITUNJAY KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041616779
|
|
MRITUNJAY KUMAR SO RAMAKANT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KONCH
|
BH-07-001-006-03966900/2919
(Khajuri)
|
0507001000NRG24180320241169411
|
18/03/2024
|
NITISH KUMAR
|
0507001WL191139
|
NITISH KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041616850
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KONCH
|
BH-07-001-006-03966900/2920
(Khajuri)
|
0507001000NRG24180320241169412
|
18/03/2024
|
BHAN DILIP PASWAN
|
0507001WL191139
|
BHAN DILIP PASWAN
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041616854
|
|
BHAN DILIP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
KONCH
|
BH-07-001-006-03966900/2999
(Khajuri)
|
0507001000NRG24180320241169413
|
18/03/2024
|
Sanket Kumar
|
0507001WL191139
|
Sanket Kumar
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041616844
|
|
SANKET KUMAR
|
BANK OF BARODA(606985)
|
|
192
|
KONCH
|
BH-07-001-006-03966900/3003
(Khajuri)
|
0507001000NRG24180320241169417
|
18/03/2024
|
Shani Kumar
|
0507001WL191139
|
Shani Kumar
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041616943
|
|
SHANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KONCH
|
BH-07-001-006-03966900/3005
(Khajuri)
|
0507001000NRG24180320241169418
|
18/03/2024
|
Naveen Kumar
|
0507001WL191139
|
Naveen Kumar
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041616845
|
|
NAVEEN KUMAR SO MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KONCH
|
BH-07-001-006-03966900/646
(Khajuri)
|
0507001000NRG24180320241169420
|
18/03/2024
|
SABHAPATI PASWAN
|
0507001WL191139
|
SABHAPATI PASWAN
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041616856
|
|
SABHAPATI PASWAN SO BHAGWAN DAS PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KONCH
|
BH-07-001-006-04151600/1572
(Khajuri)
|
0507001000NRG24160320241164792
|
18/03/2024
|
SATENDRA KUMAR
|
0507001WL190585
|
SATENDRA KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616853
|
|
SATENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
KONCH
|
BH-07-001-006-04151600/1599
(Khajuri)
|
0507001000NRG24160320241164795
|
18/03/2024
|
MUKESH KUMAR
|
0507001WL190585
|
MUKESH KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616946
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KONCH
|
BH-07-001-006-04151600/1601
(Khajuri)
|
0507001000NRG24160320241164796
|
18/03/2024
|
MOHAMMAD HALIM ANSARI
|
0507001WL190585
|
MOHAMMAD HALIM ANSARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616841
|
|
MOHAMMAD HALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KONCH
|
BH-07-001-006-04151600/2515
(Khajuri)
|
0507001000NRG24160320241164801
|
18/03/2024
|
SHANTI DEVI
|
0507001WL190585
|
SHANTI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616859
|
|
SHANTI DEVI W/O MAHENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KONCH
|
BH-07-001-006-04151600/2884
(Khajuri)
|
0507001000NRG24160320241164804
|
18/03/2024
|
FATMA KHATUN
|
0507001WL190585
|
FATMA KHATUN
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616778
|
|
KHATMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
KONCH
|
BH-07-001-006-04151600/2905
(Khajuri)
|
0507001000NRG24160320241164805
|
18/03/2024
|
SANTOSH KUMAR
|
0507001WL190585
|
SANTOSH KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616942
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KONCH
|
BH-07-001-006-04151600/2911
(Khajuri)
|
0507001000NRG24160320241164806
|
18/03/2024
|
TAPESHWARI DEVI
|
0507001WL190585
|
TAPESHWARI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616860
|
|
TAPESVARI DEVI WO SURESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KONCH
|
BH-07-001-006-04151600/3012
(Khajuri)
|
0507001000NRG24160320241164807
|
18/03/2024
|
DHARMENDRA KUMAR
|
0507001WL190585
|
DHARMENDRA KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616950
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KONCH
|
BH-07-001-006-04151600/3013
(Khajuri)
|
0507001000NRG24160320241164808
|
18/03/2024
|
RIBHA DEVI
|
0507001WL190585
|
RIBHA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616836
|
|
RIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KONCH
|
BH-07-001-006-04151600/3023
(Khajuri)
|
0507001000NRG24160320241164810
|
18/03/2024
|
ILIYAS ANSARI
|
0507001WL190585
|
ILIYAS ANSARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616939
|
|
MR ILIYAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KONCH
|
BH-07-001-006-04151600/3651
(Khajuri)
|
0507001000NRG24160320241164813
|
18/03/2024
|
CHANDRAMA RAM
|
0507001WL190585
|
CHANDRAMA RAM
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616840
|
|
CHANDRAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KONCH
|
BH-07-001-006-04151600/3655
(Khajuri)
|
0507001000NRG24160320241164815
|
18/03/2024
|
LALATI DEVI
|
0507001WL190585
|
LALATI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616777
|
|
LALTI DEVI WO RAMAVATAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KONCH
|
BH-07-001-006-04151600/3657
(Khajuri)
|
0507001000NRG24160320241164816
|
18/03/2024
|
SATENDRA PRASAD
|
0507001WL190585
|
SATENDRA PRASAD
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616952
|
|
SATENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KONCH
|
BH-07-001-006-04151600/3660
(Khajuri)
|
0507001000NRG24160320241164818
|
18/03/2024
|
DINESH KUMAR
|
0507001WL190585
|
DINESH KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617129
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KONCH
|
BH-07-001-006-04151600/3664
(Khajuri)
|
0507001000NRG24160320241164819
|
18/03/2024
|
REENA DEVI
|
0507001WL190585
|
REENA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616835
|
|
REENA DEVI W/O DILEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KONCH
|
BH-07-001-006-04151600/52
(Khajuri)
|
0507001000NRG24160320241164821
|
18/03/2024
|
Soni kumari
|
0507001WL190585
|
Soni kumari
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617176
|
|
SONI KUMARI DO RAVINDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
KONCH
|
BH-07-001-006-04151600/5274
(Khajuri)
|
0507001000NRG24160320241164823
|
18/03/2024
|
pushpa kumari
|
0507001WL190585
|
pushpa kumari
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616944
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KONCH
|
BH-07-001-006-04154600/3563
(Khajuri)
|
0507001000NRG24160320241164825
|
18/03/2024
|
avinash kumar
|
0507001WL190585
|
avinash kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616775
|
|
AVINASH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
KONCH
|
BH-07-001-006-04154600/8004
(Khajuri)
|
0507001000NRG24160320241164826
|
18/03/2024
|
Rajmani Kumari
|
0507001WL190585
|
Rajmani Kumari
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616874
|
|
RAJMANI KUMARI DO BIGAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
KONCH
|
BH-07-001-009-04225700/2396
(Parsawan)
|
0507001000NRG24150320241161470
|
18/03/2024
|
surendra singh
|
0507001WL190347
|
surendra singh
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617131
|
|
SURENDRA SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KONCH
|
BH-07-001-009-04225700/2400
(Parsawan)
|
0507001000NRG24150320241161471
|
18/03/2024
|
arun kumar singh
|
0507001WL190347
|
arun kumar singh
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617043
|
|
ARUN KUMAR SINGH SO LATE BALESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KONCH
|
BH-07-001-009-04225700/2599
(Parsawan)
|
0507001000NRG24150320241161472
|
18/03/2024
|
JAANKI MANJHI
|
0507001WL190347
|
JAANKI MANJHI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616838
|
|
JAANKI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KONCH
|
BH-07-001-009-04225700/3476
(Parsawan)
|
0507001000NRG24150320241161473
|
18/03/2024
|
RAM KRIPAL SINGH
|
0507001WL190347
|
RAM KRIPAL SINGH
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616781
|
|
Ram Kripal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
KONCH
|
BH-07-001-009-04225700/3572
(Parsawan)
|
0507001000NRG24150320241161476
|
18/03/2024
|
AJIT KUMAR
|
0507001WL190347
|
AJIT KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616776
|
|
AJIT KUMAR SO MURARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KONCH
|
BH-07-001-009-04225700/3572
(Parsawan)
|
0507001000NRG24150320241161475
|
18/03/2024
|
MURARI SINGH
|
0507001WL190347
|
MURARI SINGH
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616837
|
|
MURARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KONCH
|
BH-07-001-009-04225700/4967
(Parsawan)
|
0507001000NRG24150320241161480
|
18/03/2024
|
VISHAL KUMAR
|
0507001WL190347
|
VISHAL KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616846
|
|
VISHAL KUMAR SO MITHLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KONCH
|
BH-07-001-009-04225700/5000
(Parsawan)
|
0507001000NRG24150320241161481
|
18/03/2024
|
VIVEK KUMAR
|
0507001WL190347
|
VIVEK KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616945
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
KONCH
|
BH-07-001-017-03972700/3449
(Chabura)
|
0507001000NRG24150320241160685
|
18/03/2024
|
DHIRENDRA KUMAR
|
0507001WL190299
|
DHIRENDRA KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616847
|
|
DHIRENDRA KUMAR SO SHATRUDHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KONCH
|
BH-07-001-017-03972700/3454
(Chabura)
|
0507001000NRG24150320241160690
|
18/03/2024
|
RUBI KUMARI
|
0507001WL190299
|
RUBI KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616849
|
|
RUBY KUMARI DO KAYEL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KONCH
|
BH-07-001-017-03973000/2453
(Chabura)
|
0507001000NRG24140320241158636
|
18/03/2024
|
LALITA DEVI
|
0507001WL190089
|
LALITA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616852
|
|
LALITA DEVI WO NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KONCH
|
BH-07-001-017-04039700/2319
(Chabura)
|
0507001000NRG24140320241158643
|
18/03/2024
|
kajal devi
|
0507001WL190089
|
kajal devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616949
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163248
|
163248
|
|
|
|
|
|
|
|
|
226
|
KONCH
|
BH-07-001-003-03963700/2405
(Srigoun)
|
0507001000NRG24180320241167100
|
18/03/2024
|
Sunita Devi
|
0507001WL190924
|
Sunita Devi
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616987
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KONCH
|
BH-07-001-003-03965100/3445
(Srigoun)
|
0507001000NRG24180320241167118
|
18/03/2024
|
Minta Devi
|
0507001WL190924
|
Minta Devi
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616988
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KONCH
|
BH-07-001-003-03965100/3474
(Srigoun)
|
0507001000NRG24180320241167145
|
18/03/2024
|
Ashok Yadav
|
0507001WL190924
|
Ashok Yadav
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041617157
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
229
|
KONCH
|
BH-07-001-003-03965100/466
(Srigoun)
|
0507001000NRG24180320241167146
|
18/03/2024
|
renu devi
|
0507001WL190924
|
renu devi
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616982
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
230
|
KONCH
|
BH-07-001-003-03965100/3441
(Srigoun)
|
0507001000NRG24180320241167113
|
18/03/2024
|
Dularachan Yadav
|
0507001WL190924
|
Dularachan Yadav
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616990
|
|
MR DULARACHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
231
|
KONCH
|
BH-07-001-003-03965100/3442
(Srigoun)
|
0507001000NRG24180320241167114
|
18/03/2024
|
Ramakanti Kumar
|
0507001WL190924
|
Ramakanti Kumar
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041617077
|
|
RAMAKANT KUMAR
|
BANK OF BARODA(606985)
|
|
232
|
KONCH
|
BH-07-001-003-03965100/3442
(Srigoun)
|
0507001000NRG24180320241167115
|
18/03/2024
|
Runi Kumari
|
0507001WL190924
|
Runi Kumari
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616983
|
|
MISS RUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KONCH
|
BH-07-001-003-03965100/3446
(Srigoun)
|
0507001000NRG24180320241167119
|
18/03/2024
|
Sunaina Devi
|
0507001WL190924
|
Sunaina Devi
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041617078
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KONCH
|
BH-07-001-003-03965100/3448
(Srigoun)
|
0507001000NRG24180320241167121
|
18/03/2024
|
Sunita Devi
|
0507001WL190924
|
Sunita Devi
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616986
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KONCH
|
BH-07-001-003-03965100/3469
(Srigoun)
|
0507001000NRG24180320241167140
|
18/03/2024
|
Ramwarath Yadav
|
0507001WL190924
|
Ramwarath Yadav
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616989
|
|
MR RAMSWARATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
236
|
KONCH
|
BH-07-001-006-04151600/162
(Khajuri)
|
0507001000NRG24160320241163646
|
18/03/2024
|
JAYANTI DEVI
|
0507001WL190513
|
JAYANTI DEVI
|
00415
|
SBIN0012582
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041616870
|
|
MS JAYNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KONCH
|
BH-07-001-006-04151600/1865
(Khajuri)
|
0507001000NRG24160320241163812
|
18/03/2024
|
Sunayana Devi
|
0507001WL190530
|
Sunayana Devi
|
00415
|
SBIN0012582
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041616875
|
|
SUNAINA DEVI W/O SANTOSH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
KONCH
|
BH-07-001-006-04151600/2142
(Khajuri)
|
0507001000NRG24160320241164798
|
18/03/2024
|
BIGAN DAS
|
0507001WL190585
|
BIGAN DAS
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616869
|
|
MR BIGAN DAS
|
STATE BANK OF INDIA(508548)
|
|
239
|
KONCH
|
BH-07-001-006-04151600/2467
(Khajuri)
|
0507001000NRG24160320241164800
|
18/03/2024
|
ANANDI DEVI
|
0507001WL190585
|
ANANDI DEVI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617069
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
KONCH
|
BH-07-001-006-04151600/2583
(Khajuri)
|
0507001000NRG24160320241164802
|
18/03/2024
|
REKHA DEVI
|
0507001WL190585
|
REKHA DEVI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616957
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KONCH
|
BH-07-001-006-04151600/2836
(Khajuri)
|
0507001000NRG24150320241159953
|
18/03/2024
|
JUGESHWAR PRAJAPAT
|
0507001WL190226
|
JUGESHWAR PRAJAPAT
|
00415
|
SBIN0012582
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041616876
|
|
MR JUGESHWAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
242
|
KONCH
|
BH-07-001-006-04151600/3645
(Khajuri)
|
0507001000NRG24160320241164812
|
18/03/2024
|
SHANTI DEVI
|
0507001WL190585
|
SHANTI DEVI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616958
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
KONCH
|
BH-07-001-006-04151600/5263
(Khajuri)
|
0507001000NRG24160320241164822
|
18/03/2024
|
gudiya kumari
|
0507001WL190585
|
gudiya kumari
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617070
|
|
MRS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
KONCH
|
BH-07-001-006-04151600/570
(Khajuri)
|
0507001000NRG24160320241164824
|
18/03/2024
|
JAGARNATH YADAV
|
0507001WL190585
|
JAGARNATH YADAV
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616866
|
|
MR JAGARANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
245
|
KONCH
|
BH-07-001-009-04225700/5006
(Parsawan)
|
0507001000NRG24150320241161483
|
18/03/2024
|
RESHMA KUMARI
|
0507001WL190347
|
RESHMA KUMARI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616981
|
|
MS RESHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
KONCH
|
BH-07-001-012-04021400/523
(Adai)
|
0507001000NRG24140320241155409
|
18/03/2024
|
Vijay paswan
|
0507001WL189814
|
Vijay paswan
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617172
|
|
MR VIJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
KONCH
|
BH-07-001-017-03972800/877
(Chabura)
|
0507001000NRG24140320241157494
|
18/03/2024
|
a
|
0507001WL189985
|
a
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617063
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38988
|
38988
|
|
|
|
|
|
|
|
|
248
|
KONCH
|
BH-07-001-014-03964000/492
(Anti)
|
0507001000NRG24150320241159372
|
18/03/2024
|
VISHVAKARMA PRAJAPATI
|
0507001WL190149
|
VISHVAKARMA PRAJAPATI
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041616959
|
|
MR VISHVAKARMA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
249
|
KONCH
|
BH-07-001-015-03971300/1217
(Tineri)
|
0507001000NRG24160320241162658
|
18/03/2024
|
DEEPAK KUMAR
|
0507001WL190428
|
DEEPAK KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616984
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
KONCH
|
BH-07-001-017-03972700/3414
(Chabura)
|
0507001000NRG24150320241159736
|
18/03/2024
|
PRAMOD YADAV
|
0507001WL190190
|
PRAMOD YADAV
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617175
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
251
|
KONCH
|
BH-07-001-017-03973000/1380
(Chabura)
|
0507001000NRG24150320241160794
|
18/03/2024
|
AJAY YADAV
|
0507001WL190318
|
AJAY YADAV
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616878
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
252
|
KONCH
|
BH-07-001-017-03973000/3566
(Chabura)
|
0507001000NRG24150320241160812
|
18/03/2024
|
RANJEET KUMAR
|
0507001WL190318
|
RANJEET KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616879
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
253
|
KONCH
|
BH-07-001-017-03972300/2724
(Chabura)
|
0507001000NRG24150320241160276
|
18/03/2024
|
ANURADHA DEVI
|
0507001WL190252
|
ANURADHA DEVI
|
00415
|
SBIN0017423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617060
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
KONCH
|
BH-07-001-017-03972700/3275
(Chabura)
|
0507001000NRG24150320241159716
|
18/03/2024
|
pappu kumar
|
0507001WL190190
|
pappu kumar
|
00415
|
SBIN0017423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616955
|
|
PAPPU KUMAR
|
BANK OF BARODA(606985)
|
|
255
|
KONCH
|
BH-07-001-017-03973000/1272
(Chabura)
|
0507001000NRG24150320241160790
|
18/03/2024
|
suganma devi
|
0507001WL190318
|
suganma devi
|
00415
|
SBIN0017423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616985
|
|
MRS SUGNVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KONCH
|
BH-07-001-017-03973000/2499
(Chabura)
|
0507001000NRG24140320241157223
|
18/03/2024
|
MALTI DEVI
|
0507001WL189967
|
MALTI DEVI
|
00415
|
SBIN0017423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617185
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
KONCH
|
BH-07-001-017-03975500/3026
(Chabura)
|
0507001000NRG24140320241157187
|
18/03/2024
|
MUNNI DEVI
|
0507001WL189965
|
MUNNI DEVI
|
00415
|
SBIN0017423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617065
|
|
Munni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
258
|
KONCH
|
BH-07-001-006-04151600/1340
(Khajuri)
|
0507001000NRG24140320241156450
|
18/03/2024
|
Sabana Khatun
|
0507001WL189883
|
Sabana Khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041617134
|
|
SABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
259
|
KONCH
|
BH-07-001-002-03965300/349
(Gudari)
|
0507001000NRG24180320241170348
|
18/03/2024
|
SUSHMA DEVI
|
0507001WL191223
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617127
|
|
SUSHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
260
|
KONCH
|
BH-07-001-003-03963800/3699
(Srigoun)
|
0507001000NRG24180320241167101
|
18/03/2024
|
Rinki Kumari
|
0507001WL190924
|
Rinki Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041617081
|
|
RINKI KUMARI DO UDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
261
|
KONCH
|
BH-07-001-003-03963800/3703
(Srigoun)
|
0507001000NRG24180320241167104
|
18/03/2024
|
Ashish Kumar
|
0507001WL190924
|
Ashish Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616800
|
|
ASHISH KUMAR SO SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
KONCH
|
BH-07-001-003-03965100/3444
(Srigoun)
|
0507001000NRG24180320241167117
|
18/03/2024
|
Ramswarup Yadav
|
0507001WL190924
|
Ramswarup Yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041617126
|
|
RAM SWARUP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
263
|
KONCH
|
BH-07-001-003-03965100/3468
(Srigoun)
|
0507001000NRG24180320241167139
|
18/03/2024
|
Priya Kumari
|
0507001WL190924
|
Priya Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041617128
|
|
PRIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
264
|
KONCH
|
BH-07-001-005-03964100/2081
(Gauharpur)
|
0507001000NRG24160320241162577
|
18/03/2024
|
ANUP KUMAR
|
0507001WL190416
|
ANUP KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041617121
|
|
ANUP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
265
|
KONCH
|
BH-07-001-006-04151600/157
(Khajuri)
|
0507001000NRG24160320241164790
|
18/03/2024
|
RAUNAQUE KHATOON
|
0507001WL190585
|
RAUNAQUE KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617118
|
|
MR RAUNAQUE KHATOON
|
STATE BANK OF INDIA(508548)
|
|
266
|
KONCH
|
BH-07-001-006-04151600/1571
(Khajuri)
|
0507001000NRG24160320241164791
|
18/03/2024
|
SHOBHA KUMARI
|
0507001WL190585
|
SHOBHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617117
|
|
SHOBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
267
|
KONCH
|
BH-07-001-006-04151600/1574
(Khajuri)
|
0507001000NRG24160320241164793
|
18/03/2024
|
SUMAN KUMARI
|
0507001WL190585
|
SUMAN KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617015
|
|
SUMAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
268
|
KONCH
|
BH-07-001-006-04151600/2140
(Khajuri)
|
0507001000NRG24160320241164797
|
18/03/2024
|
MAMTA DEVI
|
0507001WL190585
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617125
|
|
MAMTA DEVI W/O. BIGAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
269
|
KONCH
|
BH-07-001-006-04151600/2192
(Khajuri)
|
0507001000NRG24160320241164799
|
18/03/2024
|
RAHMAT ANSARI
|
0507001WL190585
|
RAHMAT ANSARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617124
|
|
RAHMAT ANSARI S/O. KAMROO MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
270
|
KONCH
|
BH-07-001-006-04151600/2866
(Khajuri)
|
0507001000NRG24160320241164803
|
18/03/2024
|
DINESH KUMAR
|
0507001WL190585
|
DINESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617044
|
|
DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
271
|
KONCH
|
BH-07-001-006-04151600/3016
(Khajuri)
|
0507001000NRG24160320241164809
|
18/03/2024
|
PUNAM DEVI
|
0507001WL190585
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617013
|
|
PUNAM DEVI W/O-ARUN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
272
|
KONCH
|
BH-07-001-006-04151600/3654
(Khajuri)
|
0507001000NRG24160320241164814
|
18/03/2024
|
SHRIKANTI DEVI
|
0507001WL190585
|
SHRIKANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617120
|
|
MRS SHRIKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
KONCH
|
BH-07-001-006-04151600/3658
(Khajuri)
|
0507001000NRG24160320241164817
|
18/03/2024
|
SARITA DEVI
|
0507001WL190585
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617046
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
274
|
KONCH
|
BH-07-001-006-04151600/3670
(Khajuri)
|
0507001000NRG24160320241164820
|
18/03/2024
|
JAGIYA DEVI
|
0507001WL190585
|
JAGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617119
|
|
JAGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
275
|
KONCH
|
BH-07-001-006-04154600/4536
(Khajuri)
|
0507001000NRG24180320241169422
|
18/03/2024
|
Kanti Devi
|
0507001WL191139
|
Kanti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041617123
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
276
|
KONCH
|
BH-07-001-006-04154600/8023
(Khajuri)
|
0507001000NRG24160320241164828
|
18/03/2024
|
Jitan Das
|
0507001WL190585
|
Jitan Das
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617019
|
|
Jitan Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KONCH
|
BH-07-001-009-04225700/3560
(Parsawan)
|
0507001000NRG24150320241161474
|
18/03/2024
|
RAUSHAN KUMAR
|
0507001WL190347
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617009
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
278
|
KONCH
|
BH-07-001-009-04225700/3669
(Parsawan)
|
0507001000NRG24150320241161477
|
18/03/2024
|
Kamta Singh
|
0507001WL190347
|
Kamta Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617116
|
|
KAMTA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
279
|
KONCH
|
BH-07-001-009-04225700/5001
(Parsawan)
|
0507001000NRG24150320241161482
|
18/03/2024
|
NAND KISHOR SINGH
|
0507001WL190347
|
NAND KISHOR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617020
|
|
NAND KISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
280
|
KONCH
|
BH-07-001-012-03969000/556
(Adai)
|
0507001000NRG24140320241155406
|
18/03/2024
|
RAJKUMAR MISTRI
|
0507001WL189814
|
RAJKUMAR MISTRI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617010
|
|
RAJKUMAR MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
281
|
KONCH
|
BH-07-001-012-04021400/2259
(Adai)
|
0507001000NRG24140320241155407
|
18/03/2024
|
AJAY KUMAR
|
0507001WL189814
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617045
|
|
AJAY KUMAR SO JAGESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
282
|
KONCH
|
BH-07-001-012-04021400/2328
(Adai)
|
0507001000NRG24140320241155408
|
18/03/2024
|
NIRMAL DEVI
|
0507001WL189814
|
NIRMAL DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617018
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
283
|
KONCH
|
BH-07-001-012-04021400/2333
(Adai)
|
0507001000NRG24140320241155309
|
18/03/2024
|
SARITA DEVI
|
0507001WL189809
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617012
|
|
SARITA DEVI W/O BIRJU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
284
|
KONCH
|
BH-07-001-014-03964000/1223
(Anti)
|
0507001000NRG24150320241159362
|
18/03/2024
|
YASHODA DEVI
|
0507001WL190149
|
YASHODA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041617170
|
|
YASHODA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
285
|
KONCH
|
BH-07-001-014-03964000/1232
(Anti)
|
0507001000NRG24150320241159363
|
18/03/2024
|
GENDA DEVI
|
0507001WL190149
|
GENDA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041616796
|
|
GENDA DEVI W/O-BRIJ LAL CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
286
|
KONCH
|
BH-07-001-014-03964000/1233
(Anti)
|
0507001000NRG24150320241159364
|
18/03/2024
|
FULMATI DEVI
|
0507001WL190149
|
FULMATI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041616993
|
|
FULMANTI DEVI W/O-NIRAJ CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
287
|
KONCH
|
BH-07-001-014-03964000/2341
(Anti)
|
0507001000NRG24150320241159365
|
18/03/2024
|
BRIJLAL CHOUDHARI
|
0507001WL190149
|
BRIJLAL CHOUDHARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041616867
|
|
BRIJLAL CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
288
|
KONCH
|
BH-07-001-014-03964000/2484
(Anti)
|
0507001000NRG24150320241159367
|
18/03/2024
|
mamta devi
|
0507001WL190149
|
mamta devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041617094
|
|
MAMATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
289
|
KONCH
|
BH-07-001-014-03964000/2666
(Anti)
|
0507001000NRG24150320241159368
|
18/03/2024
|
DEEPAK CHAUDHARY
|
0507001WL190149
|
DEEPAK CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041617085
|
|
DIPAK CHAUDHARI S/O LATE MUNSHI CHAUDHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
290
|
KONCH
|
BH-07-001-014-03964000/2667
(Anti)
|
0507001000NRG24150320241159369
|
18/03/2024
|
ARUN CHAUDHARY
|
0507001WL190149
|
ARUN CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041616953
|
|
ARUN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
291
|
KONCH
|
BH-07-001-014-03964000/2888
(Anti)
|
0507001000NRG24150320241159370
|
18/03/2024
|
krishna sharma
|
0507001WL190149
|
krishna sharma
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041617071
|
|
KRISHNA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
292
|
KONCH
|
BH-07-001-014-03964000/365
(Anti)
|
0507001000NRG24150320241159371
|
18/03/2024
|
VIKASH KUMAR SINGH
|
0507001WL190149
|
VIKASH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041616792
|
|
VIKASH KUMAR S/O MANOJ SHING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
293
|
KONCH
|
BH-07-001-014-03964000/5586
(Anti)
|
0507001000NRG24150320241159373
|
18/03/2024
|
SARASWATI DEVI
|
0507001WL190149
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041616992
|
|
SARSWATI DEVI W/O-JANESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
294
|
KONCH
|
BH-07-001-015-03971300/1216
(Tineri)
|
0507001000NRG24160320241162657
|
18/03/2024
|
PRASHANSA KUMARI
|
0507001WL190428
|
PRASHANSA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617191
|
|
PRASHANSA KUMARI D/O RAMLAKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
295
|
KONCH
|
BH-07-001-015-03971300/1222
(Tineri)
|
0507001000NRG24160320241162659
|
18/03/2024
|
MINA DEVI
|
0507001WL190428
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617059
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
296
|
KONCH
|
BH-07-001-015-03971300/1223
(Tineri)
|
0507001000NRG24160320241162660
|
18/03/2024
|
RINKI DEVI
|
0507001WL190428
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617190
|
|
Mrs. Rinki Devi
|
INDIAN BANK(607105)
|
|
297
|
KONCH
|
BH-07-001-015-03971300/1228
(Tineri)
|
0507001000NRG24160320241162662
|
18/03/2024
|
GITA DEVI
|
0507001WL190428
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617097
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
298
|
KONCH
|
BH-07-001-015-03971300/1229
(Tineri)
|
0507001000NRG24160320241162663
|
18/03/2024
|
VALIRAM YADAV
|
0507001WL190428
|
VALIRAM YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616906
|
|
VALIRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
299
|
KONCH
|
BH-07-001-015-03971300/1232
(Tineri)
|
0507001000NRG24160320241162664
|
18/03/2024
|
BABUNI DEVI
|
0507001WL190428
|
BABUNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616795
|
|
BABUNI DEVI W/O-KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
300
|
KONCH
|
BH-07-001-015-03971300/1234
(Tineri)
|
0507001000NRG24160320241162665
|
18/03/2024
|
SHIV JI YADAV
|
0507001WL190428
|
SHIV JI YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617095
|
|
SHIVJI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
301
|
KONCH
|
BH-07-001-016-03972600/3454
(Korap)
|
0507001000NRG24180320241171064
|
18/03/2024
|
RAKESH KUMAR
|
0507001WL191290
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041617093
|
|
RAKESH KUMAR S/O-RAMSEWAK SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
302
|
KONCH
|
BH-07-001-016-03972600/3454
(Korap)
|
0507001000NRG24180320241171065
|
18/03/2024
|
RAMSEWAK SAW
|
0507001WL191290
|
RAMSEWAK SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041616805
|
|
RAMSEVAK SAW S/O RUP SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
303
|
KONCH
|
BH-07-001-017-03972300/2464
(Chabura)
|
0507001000NRG24150320241160274
|
18/03/2024
|
MD. NAUSHAD
|
0507001WL190252
|
MD. NAUSHAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616801
|
|
MD NAUSHAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
304
|
KONCH
|
BH-07-001-017-03972300/2465
(Chabura)
|
0507001000NRG24150320241160275
|
18/03/2024
|
MD. NADIM
|
0507001WL190252
|
MD. NADIM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617106
|
|
MD. NADIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
305
|
KONCH
|
BH-07-001-017-03972300/2524
(Chabura)
|
0507001000NRG24140320241158624
|
18/03/2024
|
RINKI DEVI
|
0507001WL190089
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617101
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
306
|
KONCH
|
BH-07-001-017-03972300/2741
(Chabura)
|
0507001000NRG24150320241160278
|
18/03/2024
|
LALITA DEVI
|
0507001WL190252
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616907
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
307
|
KONCH
|
BH-07-001-017-03972400/2988
(Chabura)
|
0507001000NRG24140320241158626
|
18/03/2024
|
CHAMELI DEVI
|
0507001WL190089
|
CHAMELI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616912
|
|
CHAMELI DEVI WO UDAY CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
308
|
KONCH
|
BH-07-001-017-03972700/2545
(Chabura)
|
0507001000NRG24140320241158627
|
18/03/2024
|
CHAMELI DEVI
|
0507001WL190089
|
CHAMELI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617098
|
|
CHAMELI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
309
|
KONCH
|
BH-07-001-017-03972700/2969
(Chabura)
|
0507001000NRG24150320241159714
|
18/03/2024
|
sanju devi
|
0507001WL190190
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616994
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
310
|
KONCH
|
BH-07-001-017-03972700/3207
(Chabura)
|
0507001000NRG24150320241159715
|
18/03/2024
|
LAXMINIYA DEVI
|
0507001WL190190
|
LAXMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617091
|
|
LAKSHMINIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
311
|
KONCH
|
BH-07-001-017-03972700/3239
(Chabura)
|
0507001000NRG24150320241160280
|
18/03/2024
|
URMILA DEVI
|
0507001WL190252
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616893
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
312
|
KONCH
|
BH-07-001-017-03972700/3256
(Chabura)
|
0507001000NRG24150320241160679
|
18/03/2024
|
MEGHANATH PASWAN
|
0507001WL190299
|
MEGHANATH PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616804
|
|
MEGHNATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
313
|
KONCH
|
BH-07-001-017-03972700/3278
(Chabura)
|
0507001000NRG24150320241159718
|
18/03/2024
|
PUNAM DEVI
|
0507001WL190190
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617090
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
314
|
KONCH
|
BH-07-001-017-03972700/3281
(Chabura)
|
0507001000NRG24150320241159719
|
18/03/2024
|
UMESH YADAV
|
0507001WL190190
|
UMESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617111
|
|
UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
315
|
KONCH
|
BH-07-001-017-03972700/3287
(Chabura)
|
0507001000NRG24150320241159723
|
18/03/2024
|
AJAY KUMAR
|
0507001WL190190
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617115
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
316
|
KONCH
|
BH-07-001-017-03972700/3289
(Chabura)
|
0507001000NRG24150320241159724
|
18/03/2024
|
RAMPATI YADAV
|
0507001WL190190
|
RAMPATI YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617099
|
|
RAMPATI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
317
|
KONCH
|
BH-07-001-017-03972700/3293
(Chabura)
|
0507001000NRG24150320241159725
|
18/03/2024
|
KANTI DEVI
|
0507001WL190190
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616888
|
|
KANTI DEVI WO AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
318
|
KONCH
|
BH-07-001-017-03972700/3294
(Chabura)
|
0507001000NRG24150320241159726
|
18/03/2024
|
SUBHADRA DEVI
|
0507001WL190190
|
SUBHADRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617103
|
|
SUBHADRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
319
|
KONCH
|
BH-07-001-017-03972700/3297
(Chabura)
|
0507001000NRG24150320241160680
|
18/03/2024
|
RADHA DEVI
|
0507001WL190299
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617192
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
320
|
KONCH
|
BH-07-001-017-03972700/3298
(Chabura)
|
0507001000NRG24150320241160681
|
18/03/2024
|
RAVINDRA YADAV
|
0507001WL190299
|
RAVINDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616887
|
|
RAVINDRA YADAV SO FULKESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
321
|
KONCH
|
BH-07-001-017-03972700/3405
(Chabura)
|
0507001000NRG24150320241159729
|
18/03/2024
|
URMILA DEVI
|
0507001WL190190
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617072
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
322
|
KONCH
|
BH-07-001-017-03972700/3406
(Chabura)
|
0507001000NRG24150320241159730
|
18/03/2024
|
PARMENDRA YADAV
|
0507001WL190190
|
PARMENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616786
|
|
PARMENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
323
|
KONCH
|
BH-07-001-017-03972700/3407
(Chabura)
|
0507001000NRG24150320241159731
|
18/03/2024
|
DHANO DEVI
|
0507001WL190190
|
DHANO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616904
|
|
DHANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
324
|
KONCH
|
BH-07-001-017-03972700/3408
(Chabura)
|
0507001000NRG24150320241159732
|
18/03/2024
|
NITISH KUMAR
|
0507001WL190190
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616788
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
325
|
KONCH
|
BH-07-001-017-03972700/3413
(Chabura)
|
0507001000NRG24150320241159735
|
18/03/2024
|
ANIL KUMAR
|
0507001WL190190
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617096
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
326
|
KONCH
|
BH-07-001-017-03972700/3446
(Chabura)
|
0507001000NRG24150320241160682
|
18/03/2024
|
LALITA DEVI
|
0507001WL190299
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617003
|
|
LALTI DEVI WO RAVINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
327
|
KONCH
|
BH-07-001-017-03972700/3447
(Chabura)
|
0507001000NRG24150320241160683
|
18/03/2024
|
PINTU KUMAR
|
0507001WL190299
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616806
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
328
|
KONCH
|
BH-07-001-017-03972700/3448
(Chabura)
|
0507001000NRG24150320241160684
|
18/03/2024
|
RINKI DEVI
|
0507001WL190299
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617100
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
329
|
KONCH
|
BH-07-001-017-03972700/3450
(Chabura)
|
0507001000NRG24150320241160686
|
18/03/2024
|
SHIV SHANKAR KUMAR
|
0507001WL190299
|
SHIV SHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617102
|
|
SHIV SHANKAR KUMAR SO AHATRUDHAN YADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
330
|
KONCH
|
BH-07-001-017-03972700/3451
(Chabura)
|
0507001000NRG24150320241160687
|
18/03/2024
|
JAYKANTI DEVI
|
0507001WL190299
|
JAYKANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617086
|
|
JAYKANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
331
|
KONCH
|
BH-07-001-017-03972700/3457
(Chabura)
|
0507001000NRG24150320241160692
|
18/03/2024
|
samphula devi
|
0507001WL190299
|
samphula devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617002
|
|
SAMPHULA DEVI WO RAJDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
332
|
KONCH
|
BH-07-001-017-03972700/3458
(Chabura)
|
0507001000NRG24150320241160693
|
18/03/2024
|
balram kumar
|
0507001WL190299
|
balram kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617008
|
|
BALRAM KUMAR SO UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
333
|
KONCH
|
BH-07-001-017-03972800/1975
(Chabura)
|
0507001000NRG24140320241157475
|
18/03/2024
|
MNORMA DEVI
|
0507001WL189985
|
MNORMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617104
|
|
MANORAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
334
|
KONCH
|
BH-07-001-017-03972800/2125
(Chabura)
|
0507001000NRG24140320241157476
|
18/03/2024
|
KESHRI DEVI
|
0507001WL189985
|
KESHRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617053
|
|
KESHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
335
|
KONCH
|
BH-07-001-017-03972800/2126
(Chabura)
|
0507001000NRG24140320241157477
|
18/03/2024
|
JUGENDRA YADAV
|
0507001WL189985
|
JUGENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617052
|
|
YOGENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
336
|
KONCH
|
BH-07-001-017-03972800/2127
(Chabura)
|
0507001000NRG24140320241157478
|
18/03/2024
|
SABITRI DEVI
|
0507001WL189985
|
SABITRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617051
|
|
SABITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
337
|
KONCH
|
BH-07-001-017-03972800/244
(Chabura)
|
0507001000NRG24140320241157483
|
18/03/2024
|
NANDU YADAV
|
0507001WL189985
|
NANDU YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617064
|
|
NANDU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
338
|
KONCH
|
BH-07-001-017-03972800/3018
(Chabura)
|
0507001000NRG24140320241157486
|
18/03/2024
|
MAMTA DEVI
|
0507001WL189985
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617056
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
339
|
KONCH
|
BH-07-001-017-03972800/567
(Chabura)
|
0507001000NRG24140320241157490
|
18/03/2024
|
ajay yadav
|
0507001WL189985
|
ajay yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617055
|
|
AJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
340
|
KONCH
|
BH-07-001-017-03972800/731
(Chabura)
|
0507001000NRG24140320241157492
|
18/03/2024
|
parvin paswan
|
0507001WL189985
|
parvin paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617057
|
|
PRVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
341
|
KONCH
|
BH-07-001-017-03972800/9801
(Chabura)
|
0507001000NRG24140320241157496
|
18/03/2024
|
RAJMATIYA DEVI
|
0507001WL189985
|
RAJMATIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616898
|
|
RAJMATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
342
|
KONCH
|
BH-07-001-017-03972800/9846
(Chabura)
|
0507001000NRG24140320241157498
|
18/03/2024
|
Chandan Kumar
|
0507001WL189985
|
Chandan Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617092
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
343
|
KONCH
|
BH-07-001-017-03973000/1359
(Chabura)
|
0507001000NRG24140320241158628
|
18/03/2024
|
JITENDRA KUMAR
|
0507001WL190089
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617014
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
344
|
KONCH
|
BH-07-001-017-03973000/1365
(Chabura)
|
0507001000NRG24140320241158630
|
18/03/2024
|
PARWATI DEVI
|
0507001WL190089
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617109
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
KONCH
|
BH-07-001-017-03973000/1367
(Chabura)
|
0507001000NRG24150320241160791
|
18/03/2024
|
GURIYA DEVI
|
0507001WL190318
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616883
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
346
|
KONCH
|
BH-07-001-017-03973000/1381
(Chabura)
|
0507001000NRG24140320241158633
|
18/03/2024
|
FEKANI DEVI
|
0507001WL190089
|
FEKANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617112
|
|
FUKNI DEVI WO SH BALESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
KONCH
|
BH-07-001-017-03973000/1490
(Chabura)
|
0507001000NRG24140320241157221
|
18/03/2024
|
LAKHO DEVI
|
0507001WL189967
|
LAKHO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616787
|
|
LAKHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
348
|
KONCH
|
BH-07-001-017-03973000/1522
(Chabura)
|
0507001000NRG24150320241160795
|
18/03/2024
|
VIJAY YADAV
|
0507001WL190318
|
VIJAY YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616882
|
|
VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
349
|
KONCH
|
BH-07-001-017-03973000/1603
(Chabura)
|
0507001000NRG24150320241160281
|
18/03/2024
|
FULMATI DEVI
|
0507001WL190252
|
FULMATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617193
|
|
FULMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
350
|
KONCH
|
BH-07-001-017-03973000/1921
(Chabura)
|
0507001000NRG24140320241158634
|
18/03/2024
|
JAVED AHMAD
|
0507001WL190089
|
JAVED AHMAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616872
|
|
JAVED AHMED
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
351
|
KONCH
|
BH-07-001-017-03973000/2033
(Chabura)
|
0507001000NRG24140320241157222
|
18/03/2024
|
geeta devi
|
0507001WL189967
|
geeta devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617188
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
352
|
KONCH
|
BH-07-001-017-03973000/2452
(Chabura)
|
0507001000NRG24140320241158635
|
18/03/2024
|
NARESH YADAV
|
0507001WL190089
|
NARESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616783
|
|
NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
353
|
KONCH
|
BH-07-001-017-03973000/2543
(Chabura)
|
0507001000NRG24140320241157224
|
18/03/2024
|
RAMLAKHAN YADAV
|
0507001WL189967
|
RAMLAKHAN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617016
|
|
RAMLAKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
354
|
KONCH
|
BH-07-001-017-03973000/2694
(Chabura)
|
0507001000NRG24150320241160282
|
18/03/2024
|
SANJAY KUMAR
|
0507001WL190252
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617108
|
|
SANJAY KUMAR SO VISHESHWER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
KONCH
|
BH-07-001-017-03973000/326
(Chabura)
|
0507001000NRG24140320241158637
|
18/03/2024
|
ABHAY KUMAR
|
0507001WL190089
|
ABHAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616892
|
|
ABHAY KUMAR SO RAMJEE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
356
|
KONCH
|
BH-07-001-017-03973000/3349
(Chabura)
|
0507001000NRG24140320241157226
|
18/03/2024
|
jitendra kumar
|
0507001WL189967
|
jitendra kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616905
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
357
|
KONCH
|
BH-07-001-017-03973000/3441
(Chabura)
|
0507001000NRG24140320241157230
|
18/03/2024
|
SHANTI DEVI
|
0507001WL189967
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617007
|
|
SHANTI DEVI W/O MUNARIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
KONCH
|
BH-07-001-017-03973000/346
(Chabura)
|
0507001000NRG24140320241157232
|
18/03/2024
|
SATENDRA YADAV
|
0507001WL189967
|
SATENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616899
|
|
SATENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
359
|
KONCH
|
BH-07-001-017-03973000/351
(Chabura)
|
0507001000NRG24140320241157233
|
18/03/2024
|
ALOK KUMAR
|
0507001WL189967
|
ALOK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616991
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
KONCH
|
BH-07-001-017-03973000/3515
(Chabura)
|
0507001000NRG24140320241157236
|
18/03/2024
|
GITA DEVI
|
0507001WL189967
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616791
|
|
GITA DEVI W/O YOGENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
KONCH
|
BH-07-001-017-03973000/353
(Chabura)
|
0507001000NRG24140320241157237
|
18/03/2024
|
ANUJ KUMAR
|
0507001WL189967
|
ANUJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616797
|
|
ANUJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
362
|
KONCH
|
BH-07-001-017-03973000/3547
(Chabura)
|
0507001000NRG24150320241160799
|
18/03/2024
|
RANJU KUMARI
|
0507001WL190318
|
RANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616908
|
|
RANJU KUMARI UGS LALMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
363
|
KONCH
|
BH-07-001-017-03973000/3548
(Chabura)
|
0507001000NRG24150320241160800
|
18/03/2024
|
PANKAJ KUMAR
|
0507001WL190318
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616909
|
|
PANKAJ KUMAR UGS RAMJEE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
364
|
KONCH
|
BH-07-001-017-03973000/3549
(Chabura)
|
0507001000NRG24150320241160801
|
18/03/2024
|
ADHESH KUMAR
|
0507001WL190318
|
ADHESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617001
|
|
ADHESH KUMAR SO SULENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
365
|
KONCH
|
BH-07-001-017-03973000/3552
(Chabura)
|
0507001000NRG24150320241160803
|
18/03/2024
|
KOSAM KUMARI
|
0507001WL190318
|
KOSAM KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616881
|
|
KOSAM KUMARI D/O GIRDHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
366
|
KONCH
|
BH-07-001-017-03973000/3558
(Chabura)
|
0507001000NRG24150320241160806
|
18/03/2024
|
MANJU DEVI
|
0507001WL190318
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616885
|
|
MANJU DEVI WO SIYARAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
367
|
KONCH
|
BH-07-001-017-03973000/3560
(Chabura)
|
0507001000NRG24150320241160807
|
18/03/2024
|
AKHILESH YADAV
|
0507001WL190318
|
AKHILESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616999
|
|
AKHILESH YADAV SO JHAKHURI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
368
|
KONCH
|
BH-07-001-017-03973000/3561
(Chabura)
|
0507001000NRG24150320241160808
|
18/03/2024
|
MALTI DEVI
|
0507001WL190318
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616790
|
|
MALTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
369
|
KONCH
|
BH-07-001-017-03973000/3562
(Chabura)
|
0507001000NRG24150320241160809
|
18/03/2024
|
GURIYA KUMARI
|
0507001WL190318
|
GURIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616884
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
KONCH
|
BH-07-001-017-03973000/3564
(Chabura)
|
0507001000NRG24150320241160810
|
18/03/2024
|
JOGAN YADAV
|
0507001WL190318
|
JOGAN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617000
|
|
JOGAN YADAV
|
BANK OF BARODA(606985)
|
|
371
|
KONCH
|
BH-07-001-017-03973000/3567
(Chabura)
|
0507001000NRG24150320241160813
|
18/03/2024
|
MUNNI DEVI
|
0507001WL190318
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617114
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
372
|
KONCH
|
BH-07-001-017-03973000/3569
(Chabura)
|
0507001000NRG24150320241160814
|
18/03/2024
|
RANJU DEVI
|
0507001WL190318
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616789
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
373
|
KONCH
|
BH-07-001-017-03973000/360
(Chabura)
|
0507001000NRG24140320241157240
|
18/03/2024
|
UPENDRA YADAV
|
0507001WL189967
|
UPENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617107
|
|
UPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KONCH
|
BH-07-001-017-03973000/719
(Chabura)
|
0507001000NRG24140320241158638
|
18/03/2024
|
SUNIL YADAV
|
0507001WL190089
|
SUNIL YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616784
|
|
SUNIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
375
|
KONCH
|
BH-07-001-017-03973000/720
(Chabura)
|
0507001000NRG24140320241158639
|
18/03/2024
|
SANGITA DEVI
|
0507001WL190089
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617005
|
|
SANGITA DEVI WO SUNIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
376
|
KONCH
|
BH-07-001-017-03975500/1580
(Chabura)
|
0507001000NRG24140320241157168
|
18/03/2024
|
manju devi
|
0507001WL189965
|
manju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616871
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
377
|
KONCH
|
BH-07-001-017-03975500/1738
(Chabura)
|
0507001000NRG24140320241158640
|
18/03/2024
|
PARASH KUMAR
|
0507001WL190089
|
PARASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616901
|
|
PARAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
378
|
KONCH
|
BH-07-001-017-03975500/2008
(Chabura)
|
0507001000NRG24140320241157176
|
18/03/2024
|
manju devi
|
0507001WL189965
|
manju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617187
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
379
|
KONCH
|
BH-07-001-017-03975500/2762
(Chabura)
|
0507001000NRG24140320241157183
|
18/03/2024
|
AMRITA DEVI
|
0507001WL189965
|
AMRITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616799
|
|
AMRITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
KONCH
|
BH-07-001-017-03975500/2918
(Chabura)
|
0507001000NRG24140320241157184
|
18/03/2024
|
JHUNI DEVI
|
0507001WL189965
|
JHUNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617011
|
|
JHUNI DEVI WO SHRAWAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
381
|
KONCH
|
BH-07-001-017-03975500/3047
(Chabura)
|
0507001000NRG24140320241157189
|
18/03/2024
|
KALIA DEVI
|
0507001WL189965
|
KALIA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617054
|
|
KALIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
382
|
KONCH
|
BH-07-001-017-03975500/956-A
(Chabura)
|
0507001000NRG24140320241157191
|
18/03/2024
|
GOARI SANKAR BHAGAT
|
0507001WL189965
|
GOARI SANKAR BHAGAT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616785
|
|
GAURI SHANKAR BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
383
|
KONCH
|
BH-07-001-017-04039700/1274
(Chabura)
|
0507001000NRG24150320241160283
|
18/03/2024
|
yogendra kumar
|
0507001WL190252
|
yogendra kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617105
|
|
YOGENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
384
|
KONCH
|
BH-07-001-017-04039700/1646
(Chabura)
|
0507001000NRG24150320241160698
|
18/03/2024
|
AKHILESH KUMAR
|
0507001WL190299
|
AKHILESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617017
|
|
AKHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
385
|
KONCH
|
BH-07-001-017-04039700/1729
(Chabura)
|
0507001000NRG24150320241160699
|
18/03/2024
|
AMRESH KUMAR
|
0507001WL190299
|
AMRESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616998
|
|
AMRESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
386
|
KONCH
|
BH-07-001-017-04039700/1732
(Chabura)
|
0507001000NRG24140320241158641
|
18/03/2024
|
SURENDRA YADAV
|
0507001WL190089
|
SURENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616997
|
|
SURENDRA YADAV SO BALKESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
387
|
KONCH
|
BH-07-001-017-04039700/1737
(Chabura)
|
0507001000NRG24140320241158642
|
18/03/2024
|
PAPU KUMAR
|
0507001WL190089
|
PAPU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617113
|
|
PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
388
|
KONCH
|
BH-07-001-017-04039700/1818
(Chabura)
|
0507001000NRG24150320241160284
|
18/03/2024
|
DOMANI DEVI
|
0507001WL190252
|
DOMANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616802
|
|
DOMANI DEVI W/O-LT. NAGENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
389
|
KONCH
|
BH-07-001-017-04039700/1829
(Chabura)
|
0507001000NRG24150320241160700
|
18/03/2024
|
rita devi
|
0507001WL190299
|
rita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616903
|
|
RITA DEVI WO SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
390
|
KONCH
|
BH-07-001-017-04039700/1854
(Chabura)
|
0507001000NRG24150320241160285
|
18/03/2024
|
manju devi
|
0507001WL190252
|
manju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616895
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
391
|
KONCH
|
BH-07-001-017-04039700/1855
(Chabura)
|
0507001000NRG24150320241160286
|
18/03/2024
|
RITA DEVI
|
0507001WL190252
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616894
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
392
|
KONCH
|
BH-07-001-017-04039700/1863
(Chabura)
|
0507001000NRG24150320241160287
|
18/03/2024
|
CHINTA DEVI
|
0507001WL190252
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617062
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
393
|
KONCH
|
BH-07-001-017-04039700/2311
(Chabura)
|
0507001000NRG24150320241160288
|
18/03/2024
|
ANIL YADAV
|
0507001WL190252
|
ANIL YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616996
|
|
ANIL YADAV SO MITHLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
394
|
KONCH
|
BH-07-001-017-04039700/2313
(Chabura)
|
0507001000NRG24150320241160289
|
18/03/2024
|
GITA DEVI
|
0507001WL190252
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616807
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
395
|
KONCH
|
BH-07-001-017-04039700/2314
(Chabura)
|
0507001000NRG24150320241160290
|
18/03/2024
|
SIKANTI DEVI
|
0507001WL190252
|
SIKANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616995
|
|
SIKANTI DEVI WO ANIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
396
|
KONCH
|
BH-07-001-017-04039700/2351
(Chabura)
|
0507001000NRG24150320241160291
|
18/03/2024
|
SUDHIR KUMAR
|
0507001WL190252
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616793
|
|
SUDHIR KUMAR S/O-MITHLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
397
|
KONCH
|
BH-07-001-017-04039700/2360
(Chabura)
|
0507001000NRG24150320241160295
|
18/03/2024
|
PANKAJ KUMAR
|
0507001WL190252
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616798
|
|
PANKAJ KUMAR SO BABULAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
398
|
KONCH
|
BH-07-001-017-04039700/2366
(Chabura)
|
0507001000NRG24150320241160298
|
18/03/2024
|
OMBIKA DEVI
|
0507001WL190252
|
OMBIKA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616910
|
|
OMBIKA DEVI WO DUDHESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
399
|
KONCH
|
BH-07-001-017-04039700/2367
(Chabura)
|
0507001000NRG24150320241160299
|
18/03/2024
|
MUNGESHWAR YADAV
|
0507001WL190252
|
MUNGESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616891
|
|
MUNGESHWAR YADAV SO SEVAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
400
|
KONCH
|
BH-07-001-017-04039700/2370
(Chabura)
|
0507001000NRG24150320241160301
|
18/03/2024
|
NANHAKI DEVI
|
0507001WL190252
|
NANHAKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616896
|
|
NANHAKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
401
|
KONCH
|
BH-07-001-017-04039700/2381
(Chabura)
|
0507001000NRG24140320241158645
|
18/03/2024
|
MANTU KUMAR
|
0507001WL190089
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616890
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
KONCH
|
BH-07-001-017-04039700/2383
(Chabura)
|
0507001000NRG24150320241160702
|
18/03/2024
|
BASANTI DEVI
|
0507001WL190299
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616902
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
403
|
KONCH
|
BH-07-001-017-04039700/2408
(Chabura)
|
0507001000NRG24150320241160705
|
18/03/2024
|
KALI DEVI
|
0507001WL190299
|
KALI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616900
|
|
KAILI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
404
|
KONCH
|
BH-07-001-017-04039700/2411
(Chabura)
|
0507001000NRG24150320241160706
|
18/03/2024
|
SUNTI DEVI
|
0507001WL190299
|
SUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617122
|
|
SUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
KONCH
|
BH-07-001-017-04039700/2418
(Chabura)
|
0507001000NRG24140320241158646
|
18/03/2024
|
ASHA DEVI
|
0507001WL190089
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617006
|
|
BAIJU MISTRY S/O LT BRAHAMDEO MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
KONCH
|
BH-07-001-017-04039700/2424
(Chabura)
|
0507001000NRG24140320241158648
|
18/03/2024
|
LALEETA DEVI
|
0507001WL190089
|
LALEETA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617174
|
|
LALEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
407
|
KONCH
|
BH-07-001-017-04039700/2431
(Chabura)
|
0507001000NRG24140320241158652
|
18/03/2024
|
MD VAKIL ANSARI
|
0507001WL190089
|
MD VAKIL ANSARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617004
|
|
MD VAKIL ANSARI SO MOKHTAR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
408
|
KONCH
|
BH-07-001-017-04039700/2435
(Chabura)
|
0507001000NRG24150320241160303
|
18/03/2024
|
MD RAMJAN SAH
|
0507001WL190252
|
MD RAMJAN SAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616889
|
|
MD RAMJAN SAH SO MD JAMAL UDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
409
|
KONCH
|
BH-07-001-017-04039700/2438
(Chabura)
|
0507001000NRG24150320241160304
|
18/03/2024
|
VINA KUMARI
|
0507001WL190252
|
VINA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616794
|
|
VINA KUMARI D/O NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
410
|
KONCH
|
BH-07-001-017-04039700/2440
(Chabura)
|
0507001000NRG24150320241160305
|
18/03/2024
|
AMRITA KUMARI
|
0507001WL190252
|
AMRITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616897
|
|
AMRITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
411
|
KONCH
|
BH-07-001-017-04039700/2442
(Chabura)
|
0507001000NRG24150320241160307
|
18/03/2024
|
SUKHDEV YADAV
|
0507001WL190252
|
SUKHDEV YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616808
|
|
SUKHDEV YADAV SO SEVAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
412
|
KONCH
|
BH-07-001-017-04039700/407
(Chabura)
|
0507001000NRG24150320241160309
|
18/03/2024
|
BABITA DEVI
|
0507001WL190252
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617110
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
413
|
KONCH
|
BH-07-001-017-04066600/3079
(Chabura)
|
0507001000NRG24140320241158654
|
18/03/2024
|
RINKU DEVI
|
0507001WL190089
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616803
|
|
RINKU KUMARI WO NAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
414
|
KONCH
|
BH-07-001-017-04066600/3082
(Chabura)
|
0507001000NRG24140320241158655
|
18/03/2024
|
BINDI DEVI
|
0507001WL190089
|
BINDI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041616911
|
|
BINDI DEVI WO VINOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
415
|
KONCH
|
BH-07-001-017-04066600/3087
(Chabura)
|
0507001000NRG24140320241158656
|
18/03/2024
|
SHANKAR KUMAR
|
0507001WL190089
|
SHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041617194
|
|
SHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
416
|
KONCH
|
BH-07-001-018-03973671/1764
(Simra)
|
0507001000NRG24180320241171389
|
18/03/2024
|
ramjanam das
|
0507001WL191343
|
ramjanam das
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041616886
|
|
RAMJANAM DAS S/O SITAPATI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
417
|
KONCH
|
BH-07-001-018-03973671/1949
(Simra)
|
0507001000NRG24150320241159224
|
18/03/2024
|
CHINTA DEVI
|
0507001WL190131
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616865
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
418
|
KONCH
|
BH-07-001-018-03973671/2208
(Simra)
|
0507001000NRG24180320241171338
|
18/03/2024
|
RAMPADI DEVI
|
0507001WL191337
|
RAMPADI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041617083
|
|
RAMPARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
KONCH
|
BH-07-001-018-03973671/3007
(Simra)
|
0507001000NRG24180320241171339
|
18/03/2024
|
NARESH PASWAN
|
0507001WL191337
|
NARESH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041616868
|
|
NARESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
KONCH
|
BH-07-001-018-03973671/3145
(Simra)
|
0507001000NRG24180320241171351
|
18/03/2024
|
SANJAY PASWAN
|
0507001WL191339
|
SANJAY PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041617073
|
|
SANJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
421
|
KONCH
|
BH-07-001-018-03973671/3700
(Simra)
|
0507001000NRG24180320241171390
|
18/03/2024
|
chandar manjhi
|
0507001WL191343
|
chandar manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041616965
|
|
CHANDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
422
|
KONCH
|
BH-07-001-018-03973671/908
(Simra)
|
0507001000NRG24140320241159119
|
18/03/2024
|
SABITA DEVI
|
0507001WL190114
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041617068
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
423
|
KONCH
|
BH-07-001-018-03973771/1030
(Simra)
|
0507001000NRG24140320241156988
|
18/03/2024
|
Anita devi
|
0507001WL189937
|
Anita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041617084
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
424
|
KONCH
|
BH-07-001-018-03973771/2896
(Simra)
|
0507001000NRG24140320241156989
|
18/03/2024
|
RINKU DEVI
|
0507001WL189937
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041617184
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
425
|
KONCH
|
BH-07-001-018-03973771/2946
(Simra)
|
0507001000NRG24140320241156990
|
18/03/2024
|
UDAY YADAV
|
0507001WL189937
|
UDAY YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041617182
|
|
UDAY YADAV SO HARDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
426
|
KONCH
|
BH-07-001-018-03973771/2947
(Simra)
|
0507001000NRG24140320241156991
|
18/03/2024
|
DIPAK KUMAR
|
0507001WL189937
|
DIPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041617049
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
427
|
KONCH
|
BH-07-001-018-03973771/2948
(Simra)
|
0507001000NRG24140320241156992
|
18/03/2024
|
SHYAMSUNDR DEVI
|
0507001WL189937
|
SHYAMSUNDR DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041617048
|
|
SHYAM SUNDAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
428
|
KONCH
|
BH-07-001-018-03973771/2959
(Simra)
|
0507001000NRG24140320241156995
|
18/03/2024
|
PREMNI DEVI
|
0507001WL189937
|
PREMNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041617047
|
|
PREMNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
429
|
KONCH
|
BH-07-001-018-03973771/3324
(Simra)
|
0507001000NRG24140320241156998
|
18/03/2024
|
Indu devi
|
0507001WL189937
|
Indu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041617058
|
|
IANDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
430
|
KONCH
|
BH-07-001-018-03973771/3336
(Simra)
|
0507001000NRG24140320241157000
|
18/03/2024
|
Dhanraj yadav
|
0507001WL189937
|
Dhanraj yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041617061
|
|
MR DHANRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
431
|
KONCH
|
BH-07-001-018-03973771/3493
(Simra)
|
0507001000NRG24140320241157002
|
18/03/2024
|
RAMAKANT SINGH
|
0507001WL189937
|
RAMAKANT SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041617168
|
|
RAMAKANT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
432
|
KONCH
|
BH-07-001-018-03973771/3499
(Simra)
|
0507001000NRG24140320241157003
|
18/03/2024
|
SARITA DEVI
|
0507001WL189937
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041617183
|
|
SARITA DEVI W/O PAPPU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
433
|
KONCH
|
BH-07-001-018-03973771/3512
(Simra)
|
0507001000NRG24140320241157004
|
18/03/2024
|
ANUJ YADAV
|
0507001WL189937
|
ANUJ YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041616964
|
|
ANUJ YADAV SO VYAS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
434
|
KONCH
|
BH-07-001-018-03973771/5554
(Simra)
|
0507001000NRG24140320241157005
|
18/03/2024
|
akshy kumar
|
0507001WL189937
|
akshy kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041617067
|
|
AKSHY KUMAR S/O-ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
435
|
KONCH
|
BH-07-001-018-03973771/5555
(Simra)
|
0507001000NRG24140320241157006
|
18/03/2024
|
mah yadavendra
|
0507001WL189937
|
mah yadavendra
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041617066
|
|
MAHENDRA YADAV SO TILESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
539676
|
539676
|
|
|
|
|
|
|
|
|
436
|
KONCH
|
BH-07-001-006-03966900/3000
(Khajuri)
|
0507001000NRG24180320241169414
|
18/03/2024
|
Ravi Ranjan Kumar
|
0507001WL191139
|
Ravi Ranjan Kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041617089
|
|
RAVI RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
KONCH
|
BH-07-001-006-03966900/3001
(Khajuri)
|
0507001000NRG24180320241169415
|
18/03/2024
|
Roshani Devi
|
0507001WL191139
|
Roshani Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041617088
|
|
ROSHANI DEVI WO RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
KONCH
|
BH-07-001-006-03966900/3002
(Khajuri)
|
0507001000NRG24180320241169416
|
18/03/2024
|
Punam Devi
|
0507001WL191139
|
Punam Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041617082
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1340412
|
1340412
|
|
|
|
|
|
|
|