|
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-07-001-002-03962100/1412
(Gudari)
|
0507001000NRG24130620230279196
|
18/06/2023
|
BHARAT YADAV
|
0507001WL039692
|
BHARAT YADAV
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319147
|
|
Bharat Yadav
|
BANK OF BARODA(606985)
|
|
2
|
KONCH
|
BH-07-001-002-03962100/1416
(Gudari)
|
0507001000NRG24130620230279197
|
18/06/2023
|
SURAJ KUMAR
|
0507001WL039692
|
SURAJ KUMAR
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319143
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-002-03962100/1419
(Gudari)
|
0507001000NRG24130620230279198
|
18/06/2023
|
RAVITA DEVI
|
0507001WL039692
|
RAVITA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319149
|
|
Ravita Devi
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-002-03962100/1445
(Gudari)
|
0507001000NRG24130620230279200
|
18/06/2023
|
SANJAY YADAV
|
0507001WL039692
|
SANJAY YADAV
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319146
|
|
Sanjay Yadav
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-002-03962100/1451
(Gudari)
|
0507001000NRG24130620230279201
|
18/06/2023
|
SHANTI DEVI
|
0507001WL039692
|
SHANTI DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319148
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-002-03962100/1500
(Gudari)
|
0507001000NRG24130620230279204
|
18/06/2023
|
ARJUN KUMAR VICTORIYA
|
0507001WL039692
|
ARJUN KUMAR VICTORIYA
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319153
|
|
ARJUN KUMAR VICTORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KONCH
|
BH-07-001-002-03962600/115-A
(Gudari)
|
0507001000NRG24130620230279208
|
18/06/2023
|
SATYENDRA CHAUDHARY
|
0507001WL039692
|
SATYENDRA CHAUDHARY
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319151
|
|
Satyendra Chaudhary
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-002-03962600/2273
(Gudari)
|
0507001000NRG24130620230279214
|
18/06/2023
|
PANVA DEVI
|
0507001WL039692
|
PANVA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319145
|
|
Panva Devi
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-002-03962600/3148
(Gudari)
|
0507001000NRG24130620230279216
|
18/06/2023
|
POONAM DEVI
|
0507001WL039692
|
POONAM DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319150
|
|
Poonam Devi
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-002-03962600/3167
(Gudari)
|
0507001000NRG24130620230279218
|
18/06/2023
|
KUNTI DEVI
|
0507001WL039692
|
KUNTI DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319154
|
|
MR RAM PRAVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
KONCH
|
BH-07-001-002-03962600/3169
(Gudari)
|
0507001000NRG24130620230279219
|
18/06/2023
|
RINKU DEVI
|
0507001WL039692
|
RINKU DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319144
|
|
Rinku Devi
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-009-03968600/464
(Parsawan)
|
0507001000NRG24180620230307333
|
18/06/2023
|
LALA SINGH
|
0507001WL042194
|
LALA SINGH
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319152
|
|
Niranjan Kumar
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-018-03973400/2153
(Simra)
|
0507001000NRG24100620230263365
|
18/06/2023
|
GAUTAM KUMAR
|
0507001WL038302
|
GAUTAM KUMAR
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319137
|
|
Gautam Kumar
|
BANK OF BARODA(606985)
|
|
14
|
KONCH
|
BH-07-001-018-03973400/2155
(Simra)
|
0507001000NRG24100620230263366
|
18/06/2023
|
SANJU KUMAR
|
0507001WL038302
|
SANJU KUMAR
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319138
|
|
SANJU PASWAN
|
BANK OF BARODA(606985)
|
|
15
|
KONCH
|
BH-07-001-018-03973400/2169
(Simra)
|
0507001000NRG24100620230263367
|
18/06/2023
|
SANJAY PASWAN
|
0507001WL038302
|
SANJAY PASWAN
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319139
|
|
Sanjay Paswan
|
BANK OF BARODA(606985)
|
|
16
|
KONCH
|
BH-07-001-018-03973400/2171
(Simra)
|
0507001000NRG24100620230263368
|
18/06/2023
|
PRAMOD RAM
|
0507001WL038302
|
PRAMOD RAM
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319140
|
|
Pramod Ram
|
BANK OF BARODA(606985)
|
|
17
|
KONCH
|
BH-07-001-018-03973400/2179
(Simra)
|
0507001000NRG24100620230263369
|
18/06/2023
|
VIRENDRA PASWAN
|
0507001WL038302
|
VIRENDRA PASWAN
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319142
|
|
Virendra Paswan
|
BANK OF BARODA(606985)
|
|
18
|
KONCH
|
BH-07-001-018-03973400/2200
(Simra)
|
0507001000NRG24100620230263370
|
18/06/2023
|
MANOJ PASWAN
|
0507001WL038302
|
MANOJ PASWAN
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319141
|
|
MANOJ PASWAN S/O RAM BALAK PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
19
|
KONCH
|
BH-07-001-018-03973400/3392
(Simra)
|
0507001000NRG24100620230263382
|
18/06/2023
|
Uday kumar paswan
|
0507001WL038302
|
Uday kumar paswan
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319134
|
|
UDAY KUMAR PASWAN
|
BANK OF BARODA(606985)
|
|
20
|
KONCH
|
BH-07-001-018-03973771/2119
(Simra)
|
0507001000NRG24100620230263387
|
18/06/2023
|
ALKH YADAV
|
0507001WL038302
|
ALKH YADAV
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319136
|
|
Alakh Yadav
|
BANK OF BARODA(606985)
|
|
21
|
KONCH
|
BH-07-001-018-03973771/3328
(Simra)
|
0507001000NRG24100620230263391
|
18/06/2023
|
Mintu kumar
|
0507001WL038302
|
Mintu kumar
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319135
|
|
MINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
22
|
KONCH
|
BH-07-001-002-03962600/3166
(Gudari)
|
0507001000NRG24130620230279217
|
18/06/2023
|
CHANDAN KUMAR
|
0507001WL039692
|
CHANDAN KUMAR
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319200
|
|
Chandan Kumar
|
BANK OF BARODA(606985)
|
|
23
|
KONCH
|
BH-07-001-004-03966100/1801
(Ker)
|
0507001000NRG24160620230299301
|
18/06/2023
|
SANGITA DEVI
|
0507001WL041336
|
SANGITA DEVI
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319118
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KONCH
|
BH-07-001-004-03966100/1802
(Ker)
|
0507001000NRG24160620230299302
|
18/06/2023
|
KALAWATI DEVI
|
0507001WL041336
|
KALAWATI DEVI
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319181
|
|
Kalawati Devi
|
BANK OF BARODA(606985)
|
|
25
|
KONCH
|
BH-07-001-004-03966100/1805
(Ker)
|
0507001000NRG24160620230299303
|
18/06/2023
|
PINKI DEVI
|
0507001WL041336
|
PINKI DEVI
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319180
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
KONCH
|
BH-07-001-004-03966100/1806
(Ker)
|
0507001000NRG24160620230299304
|
18/06/2023
|
CHINTA DEVI
|
0507001WL041336
|
CHINTA DEVI
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319182
|
|
Chinta Devi
|
BANK OF BARODA(606985)
|
|
27
|
KONCH
|
BH-07-001-004-03966100/1810
(Ker)
|
0507001000NRG24160620230299305
|
18/06/2023
|
RAVI KUMAR YADAV
|
0507001WL041336
|
RAVI KUMAR YADAV
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319117
|
|
Ravi Kumar Yadav
|
BANK OF BARODA(606985)
|
|
28
|
KONCH
|
BH-07-001-004-03966100/1962
(Ker)
|
0507001000NRG24160620230299312
|
18/06/2023
|
ASHA DEVI
|
0507001WL041336
|
ASHA DEVI
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319116
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
29
|
KONCH
|
BH-07-001-004-03966100/1978
(Ker)
|
0507001000NRG24160620230299313
|
18/06/2023
|
TILARI DEVI
|
0507001WL041336
|
TILARI DEVI
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319119
|
|
Tilari Devi
|
BANK OF BARODA(606985)
|
|
30
|
KONCH
|
BH-07-001-004-03966100/2463
(Ker)
|
0507001000NRG24160620230299317
|
18/06/2023
|
VISHAL KUMAR
|
0507001WL041336
|
VISHAL KUMAR
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319120
|
|
Vishal Kumar
|
BANK OF BARODA(606985)
|
|
31
|
KONCH
|
BH-07-001-004-03966100/3648
(Ker)
|
0507001000NRG24160620230299318
|
18/06/2023
|
UPENDRA KUMAR
|
0507001WL041336
|
UPENDRA KUMAR
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319121
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
32
|
KONCH
|
BH-07-001-004-03966100/1849
(Ker)
|
0507001000NRG24160620230299310
|
18/06/2023
|
anita devi
|
0507001WL041336
|
anita devi
|
00078
|
CNRB0004573
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319197
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
33
|
KONCH
|
BH-07-001-004-03966100/2152
(Ker)
|
0507001000NRG24160620230299314
|
18/06/2023
|
RITA DEVI
|
0507001WL041336
|
RITA DEVI
|
00078
|
CNRB0004573
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319199
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
34
|
KONCH
|
BH-07-001-004-03966100/2157
(Ker)
|
0507001000NRG24160620230299315
|
18/06/2023
|
kabita kumari
|
0507001WL041336
|
kabita kumari
|
00078
|
CNRB0004573
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319198
|
|
KAVITA KUMARI
|
CANARA BANK(508532)
|
|
35
|
KONCH
|
BH-07-001-004-03966100/3756
(Ker)
|
0507001000NRG24160620230299319
|
18/06/2023
|
RAUSHAN KUMAR
|
0507001WL041336
|
RAUSHAN KUMAR
|
00078
|
CNRB0004573
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319130
|
|
Raushan Kumar
|
BANK OF BARODA(606985)
|
|
36
|
KONCH
|
BH-07-001-004-03966100/3757
(Ker)
|
0507001000NRG24160620230299320
|
18/06/2023
|
AMARJIT KUMAR PASWAN
|
0507001WL041336
|
AMARJIT KUMAR PASWAN
|
00078
|
CNRB0004573
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319133
|
|
AMARJIT KUMAR PASWAN
|
CANARA BANK(508532)
|
|
37
|
KONCH
|
BH-07-001-004-03966100/3852
(Ker)
|
0507001000NRG24160620230299322
|
18/06/2023
|
TETARI DEVI
|
0507001WL041336
|
TETARI DEVI
|
00078
|
CNRB0004573
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319132
|
|
Tetari Devi
|
BANK OF BARODA(606985)
|
|
38
|
KONCH
|
BH-07-001-004-03966100/3855
(Ker)
|
0507001000NRG24160620230299323
|
18/06/2023
|
NIRBHAY KUMAR
|
0507001WL041336
|
NIRBHAY KUMAR
|
00078
|
CNRB0004573
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319131
|
|
NIRBHAY KUMAR RAM IKBAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
39
|
KONCH
|
BH-07-001-018-03973400/2582
(Simra)
|
0507001000NRG24100620230263374
|
18/06/2023
|
KANTI DEVI
|
0507001WL038302
|
KANTI DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319126
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KONCH
|
BH-07-001-018-03973400/3340
(Simra)
|
0507001000NRG24100620230263378
|
18/06/2023
|
Pramod kumar
|
0507001WL038302
|
Pramod kumar
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319127
|
|
PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
KONCH
|
BH-07-001-018-03973400/3359
(Simra)
|
0507001000NRG24100620230263381
|
18/06/2023
|
Ajay kumar
|
0507001WL038302
|
Ajay kumar
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319128
|
|
AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
KONCH
|
BH-07-001-018-03973400/3472
(Simra)
|
0507001000NRG24100620230263384
|
18/06/2023
|
RAJU PASWAN
|
0507001WL038302
|
RAJU PASWAN
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319129
|
|
RAJU PASWAN SO BHIKHARI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KONCH
|
BH-07-001-018-03973771/2136
(Simra)
|
0507001000NRG24100620230263388
|
18/06/2023
|
JETENDRA KUMAR
|
0507001WL038302
|
JETENDRA KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319125
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
44
|
KONCH
|
BH-07-001-004-03966100/1848
(Ker)
|
0507001000NRG24160620230299309
|
18/06/2023
|
sunita devi
|
0507001WL041336
|
sunita devi
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319192
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KONCH
|
BH-07-001-004-03966100/2363
(Ker)
|
0507001000NRG24160620230299316
|
18/06/2023
|
PRINCE KUMAR
|
0507001WL041336
|
PRINCE KUMAR
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319193
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KONCH
|
BH-07-001-004-03966100/3856
(Ker)
|
0507001000NRG24160620230299324
|
18/06/2023
|
VIKARANT KUMAR
|
0507001WL041336
|
VIKARANT KUMAR
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319187
|
|
MR VIKRANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KONCH
|
BH-07-001-004-03966100/3869
(Ker)
|
0507001000NRG24160620230299325
|
18/06/2023
|
UDAY PASWAN
|
0507001WL041336
|
UDAY PASWAN
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319188
|
|
UDAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KONCH
|
BH-07-001-009-03968600/2891
(Parsawan)
|
0507001000NRG24180620230307330
|
18/06/2023
|
AVNISH KUMAR
|
0507001WL042194
|
AVNISH KUMAR
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319191
|
|
AVNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KONCH
|
BH-07-001-009-03968600/5123
(Parsawan)
|
0507001000NRG24180620230307337
|
18/06/2023
|
SONU KUMAR
|
0507001WL042194
|
SONU KUMAR
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319190
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KONCH
|
BH-07-001-011-03974500/3161
(Kurmawan)
|
0507001000NRG24150620230290501
|
18/06/2023
|
manish kumar
|
0507001WL040508
|
manish kumar
|
00354
|
PUNB0385100
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802319189
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
51
|
KONCH
|
BH-07-001-009-03968600/462
(Parsawan)
|
0507001000NRG24180620230307332
|
18/06/2023
|
Vinod Singh
|
0507001WL042194
|
Vinod Singh
|
00354
|
PUNB0667700
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319201
|
|
PARASURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
52
|
KONCH
|
BH-07-001-008-03965700/1601
(Konch)
|
0507001000NRG24170620230301223
|
18/06/2023
|
manoj ray
|
0507001WL041560
|
manoj ray
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802319174
|
|
MANOJ KUMAR SO MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KONCH
|
BH-07-001-008-03965700/3565
(Konch)
|
0507001000NRG24170620230301229
|
18/06/2023
|
DHANVANTI DEVI
|
0507001WL041561
|
DHANVANTI DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802319176
|
|
DHANVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KONCH
|
BH-07-001-008-04087700/1587
(Konch)
|
0507001000NRG24170620230301230
|
18/06/2023
|
sabita devi
|
0507001WL041561
|
sabita devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802319171
|
|
SAVITA DEVI WO AMRESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KONCH
|
BH-07-001-008-04087700/2209
(Konch)
|
0507001000NRG24170620230301231
|
18/06/2023
|
SUBHAGIYA DEVI
|
0507001WL041561
|
SUBHAGIYA DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802319175
|
|
SUBHAGIYA DEVI WO SUDHESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KONCH
|
BH-07-001-008-04087700/2211
(Konch)
|
0507001000NRG24170620230301232
|
18/06/2023
|
RENU DEVI
|
0507001WL041561
|
RENU DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802319173
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KONCH
|
BH-07-001-009-03968600/5139
(Parsawan)
|
0507001000NRG24180620230307341
|
18/06/2023
|
TUTU KUMAR
|
0507001WL042194
|
TUTU KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319172
|
|
TUTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
58
|
KONCH
|
BH-07-001-002-03962100/1434
(Gudari)
|
0507001000NRG24130620230279199
|
18/06/2023
|
ROHIT KUMAR
|
0507001WL039692
|
ROHIT KUMAR
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319164
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KONCH
|
BH-07-001-002-03962100/1460
(Gudari)
|
0507001000NRG24130620230279202
|
18/06/2023
|
SABITA DEVI
|
0507001WL039692
|
SABITA DEVI
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319162
|
|
MR SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KONCH
|
BH-07-001-002-03962100/1490
(Gudari)
|
0507001000NRG24130620230279203
|
18/06/2023
|
BAIJU YADAV
|
0507001WL039692
|
BAIJU YADAV
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319165
|
|
MR BAIJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
KONCH
|
BH-07-001-002-03962100/2908
(Gudari)
|
0507001000NRG24130620230279205
|
18/06/2023
|
BAIJANTI DEVI
|
0507001WL039692
|
BAIJANTI DEVI
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319156
|
|
MRS BAIJANTI KYC DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KONCH
|
BH-07-001-002-03962100/73-A
(Gudari)
|
0507001000NRG24130620230279207
|
18/06/2023
|
BAL KUMAR YADAV
|
0507001WL039692
|
BAL KUMAR YADAV
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319166
|
|
BAL KUMAR SUKHLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KONCH
|
BH-07-001-002-03962600/2195
(Gudari)
|
0507001000NRG24130620230279209
|
18/06/2023
|
RANJEET KUMAR
|
0507001WL039692
|
RANJEET KUMAR
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319195
|
|
Ranjeet Kumar
|
BANK OF BARODA(606985)
|
|
64
|
KONCH
|
BH-07-001-002-03962600/2218
(Gudari)
|
0507001000NRG24130620230279211
|
18/06/2023
|
BEBI KUMARI
|
0507001WL039692
|
BEBI KUMARI
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319163
|
|
MRS VEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KONCH
|
BH-07-001-002-03962600/2226
(Gudari)
|
0507001000NRG24130620230279212
|
18/06/2023
|
RAVINDRA SAW
|
0507001WL039692
|
RAVINDRA SAW
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319155
|
|
RAVINDER SAW S/O JAYKRISHAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
KONCH
|
BH-07-001-002-03962600/2269
(Gudari)
|
0507001000NRG24130620230279213
|
18/06/2023
|
YOGENDRA KUMAR
|
0507001WL039692
|
YOGENDRA KUMAR
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319186
|
|
MR YOGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KONCH
|
BH-07-001-002-03962600/3144
(Gudari)
|
0507001000NRG24130620230279215
|
18/06/2023
|
SOKINDAR YADAV
|
0507001WL039692
|
SOKINDAR YADAV
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319194
|
|
MR SOKINDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
KONCH
|
BH-07-001-002-03962600/515
(Gudari)
|
0507001000NRG24130620230279220
|
18/06/2023
|
Mevalal chaudhary
|
0507001WL039692
|
Mevalal chaudhary
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319183
|
|
MR MEBALAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
69
|
KONCH
|
BH-07-001-004-03966100/1811
(Ker)
|
0507001000NRG24160620230299306
|
18/06/2023
|
DAULTI DEVI
|
0507001WL041336
|
DAULTI DEVI
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319161
|
|
MRS DAULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KONCH
|
BH-07-001-004-03966100/1826
(Ker)
|
0507001000NRG24160620230299307
|
18/06/2023
|
RANJAN PASWAN
|
0507001WL041336
|
RANJAN PASWAN
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319184
|
|
MR RANJAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KONCH
|
BH-07-001-004-03966100/1844
(Ker)
|
0507001000NRG24160620230299308
|
18/06/2023
|
velamanti devi
|
0507001WL041336
|
velamanti devi
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319159
|
|
MRS VELAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KONCH
|
BH-07-001-004-03966100/1913
(Ker)
|
0507001000NRG24160620230299311
|
18/06/2023
|
RUPESH KUMAR
|
0507001WL041336
|
RUPESH KUMAR
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319158
|
|
RUPESH KUMAR
|
ICICI BANK LTD(508534)
|
|
73
|
KONCH
|
BH-07-001-004-03966100/3758
(Ker)
|
0507001000NRG24160620230299321
|
18/06/2023
|
RIMA KUMARI
|
0507001WL041336
|
RIMA KUMARI
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319185
|
|
RIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
KONCH
|
BH-07-001-009-03968600/2890
(Parsawan)
|
0507001000NRG24180620230307328
|
18/06/2023
|
MANISH KUMAR
|
0507001WL042194
|
MANISH KUMAR
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319196
|
|
MANISH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
75
|
KONCH
|
BH-07-001-008-04087700/3306
(Konch)
|
0507001000NRG24170620230301227
|
18/06/2023
|
Rekha Devi
|
0507001WL041560
|
Rekha Devi
|
00415
|
SBIN0012582
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802319157
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KONCH
|
BH-07-001-009-03968600/1488
(Parsawan)
|
0507001000NRG24180620230307327
|
18/06/2023
|
PLAZA KUMARI
|
0507001WL042194
|
PLAZA KUMARI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319160
|
|
MS PLAZA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KONCH
|
BH-07-001-009-03968600/4980
(Parsawan)
|
0507001000NRG24180620230307336
|
18/06/2023
|
PRAMILA KUMARI
|
0507001WL042194
|
PRAMILA KUMARI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319167
|
|
Ms. Pramila Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
78
|
KONCH
|
BH-07-001-018-03973400/1294
(Simra)
|
0507001000NRG24100620230263364
|
18/06/2023
|
Raju kumar
|
0507001WL038302
|
Raju kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319124
|
|
Raju Kumar
|
BANK OF BARODA(606985)
|
|
79
|
KONCH
|
BH-07-001-018-03973400/3342
(Simra)
|
0507001000NRG24100620230263380
|
18/06/2023
|
Shankar kumar
|
0507001WL038302
|
Shankar kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319123
|
|
SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
80
|
KONCH
|
BH-07-001-018-03973400/671
(Simra)
|
0507001000NRG24100620230263386
|
18/06/2023
|
Arjun paswan
|
0507001WL038302
|
Arjun paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319122
|
|
ARJUN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
81
|
KONCH
|
BH-07-001-008-03965700/2461
(Konch)
|
0507001000NRG24170620230301224
|
18/06/2023
|
SIMA DEVI
|
0507001WL041560
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802319227
|
|
SEEMA DEVI WO DEEPNARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KONCH
|
BH-07-001-009-03968600/2891
(Parsawan)
|
0507001000NRG24180620230307329
|
18/06/2023
|
VIKASH KUMAR
|
0507001WL042194
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319228
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KONCH
|
BH-07-001-009-03968600/3151
(Parsawan)
|
0507001000NRG24180620230307331
|
18/06/2023
|
rekha devi
|
0507001WL042194
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
27/06/2023
|
|
2802319225
|
A/c Blocked or Frozen
|
|
|
|
84
|
KONCH
|
BH-07-001-009-03968600/469
(Parsawan)
|
0507001000NRG24180620230307334
|
18/06/2023
|
Sanjay Kumar Singh
|
0507001WL042194
|
Sanjay Kumar Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319226
|
|
LAKSHMI NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
KONCH
|
BH-07-001-009-03968600/5124
(Parsawan)
|
0507001000NRG24180620230307338
|
18/06/2023
|
SANDEEP KUMAR
|
0507001WL042194
|
SANDEEP KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319202
|
|
SANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KONCH
|
BH-07-001-009-03968600/5156
(Parsawan)
|
0507001000NRG24180620230307344
|
18/06/2023
|
ABHISHEK KUMAR
|
0507001WL042194
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319233
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
KONCH
|
BH-07-001-009-03968600/5157
(Parsawan)
|
0507001000NRG24180620230307345
|
18/06/2023
|
SANAY SINGH
|
0507001WL042194
|
SANAY SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319234
|
|
LAVKUSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KONCH
|
BH-07-001-009-03968600/5161
(Parsawan)
|
0507001000NRG24180620230307346
|
18/06/2023
|
KALIYA KUMARI
|
0507001WL042194
|
KALIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319229
|
|
DUJA KUMARI D/O MAHENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
KONCH
|
BH-07-001-009-03968600/5162
(Parsawan)
|
0507001000NRG24180620230307347
|
18/06/2023
|
GAVAN KUMAR
|
0507001WL042194
|
GAVAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319231
|
|
SATYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KONCH
|
BH-07-001-009-03968600/5164
(Parsawan)
|
0507001000NRG24180620230307348
|
18/06/2023
|
RUNA DEVI
|
0507001WL042194
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319168
|
|
NIRMALA DEVI WO NAWAL KISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
KONCH
|
BH-07-001-009-03968600/5165
(Parsawan)
|
0507001000NRG24180620230307349
|
18/06/2023
|
PUJA KUMARI
|
0507001WL042194
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319232
|
|
SONALI KUMARI DO GOURI SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
92
|
KONCH
|
BH-07-001-009-03968600/5166
(Parsawan)
|
0507001000NRG24180620230307350
|
18/06/2023
|
PAYAL KUMARI
|
0507001WL042194
|
PAYAL KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319169
|
|
PALLAVI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
KONCH
|
BH-07-001-009-03968600/5183
(Parsawan)
|
0507001000NRG24180620230307352
|
18/06/2023
|
NISHI DEVI
|
0507001WL042194
|
NISHI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319230
|
|
CHANDRAMANI DEVI WO VINDESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KONCH
|
BH-07-001-009-03968600/5185
(Parsawan)
|
0507001000NRG24180620230307353
|
18/06/2023
|
ANJANI DEVI
|
0507001WL042194
|
ANJANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319170
|
|
Sabita Devi
|
BANK OF BARODA(606985)
|
|
95
|
KONCH
|
BH-07-001-011-03974500/161
(Kurmawan)
|
0507001000NRG24150620230290495
|
18/06/2023
|
MANOJ SAW
|
0507001WL040508
|
MANOJ SAW
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802319211
|
|
MANOJ SAV S/O YAMUNA SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
KONCH
|
BH-07-001-011-03974500/1770
(Kurmawan)
|
0507001000NRG24150620230290496
|
18/06/2023
|
sanju devi
|
0507001WL040508
|
sanju devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802319214
|
|
SANJU DEVI W/O-SAILESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
KONCH
|
BH-07-001-011-03974500/1776
(Kurmawan)
|
0507001000NRG24150620230290497
|
18/06/2023
|
GAYATRI DEVI
|
0507001WL040508
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802319207
|
|
MS GAYATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KONCH
|
BH-07-001-011-03974500/3104
(Kurmawan)
|
0507001000NRG24150620230290498
|
18/06/2023
|
rani devi
|
0507001WL040508
|
rani devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802319215
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
KONCH
|
BH-07-001-011-03974500/3107
(Kurmawan)
|
0507001000NRG24150620230290499
|
18/06/2023
|
binay kumar singh
|
0507001WL040508
|
binay kumar singh
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802319203
|
|
BINAY KUMAR SINGH S/O LT RAMCHARITRA SIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
KONCH
|
BH-07-001-011-03974500/3108
(Kurmawan)
|
0507001000NRG24150620230290500
|
18/06/2023
|
hema devi
|
0507001WL040508
|
hema devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802319216
|
|
HEMA DEVI W/O BINAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
KONCH
|
BH-07-001-011-03974500/3167
(Kurmawan)
|
0507001000NRG24150620230290503
|
18/06/2023
|
rambali yadav
|
0507001WL040508
|
rambali yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802319206
|
|
RAMBALI YADAV S/O BUTAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
KONCH
|
BH-07-001-011-03974500/491
(Kurmawan)
|
0507001000NRG24150620230290504
|
18/06/2023
|
usha devi
|
0507001WL040508
|
usha devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802319205
|
|
USHA DEVI WO KAMESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KONCH
|
BH-07-001-011-04111200/1323
(Kurmawan)
|
0507001000NRG24150620230290506
|
18/06/2023
|
RAMANTI DEVI
|
0507001WL040508
|
RAMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802319212
|
|
RAMANTI DEVI W/O-NAVAB PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
KONCH
|
BH-07-001-011-04111200/2122
(Kurmawan)
|
0507001000NRG24150620230290507
|
18/06/2023
|
KAMLESH PASWAN
|
0507001WL040508
|
KAMLESH PASWAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802319210
|
|
KAMLESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
KONCH
|
BH-07-001-011-04111200/2188
(Kurmawan)
|
0507001000NRG24150620230290509
|
18/06/2023
|
biku kumar
|
0507001WL040508
|
biku kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802319222
|
|
BIKU KUMAR SO ASHOK SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
KONCH
|
BH-07-001-011-04111200/2308
(Kurmawan)
|
0507001000NRG24150620230290510
|
18/06/2023
|
PRAVEEN KUMAR
|
0507001WL040508
|
PRAVEEN KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802319204
|
|
PARVEEN KUMAR S/O-LALJI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
KONCH
|
BH-07-001-011-04111200/2315
(Kurmawan)
|
0507001000NRG24150620230290511
|
18/06/2023
|
PRATIMA DEVI
|
0507001WL040508
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802319223
|
|
PRATIMA DEVI WO TUNTUN PRASAD GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
KONCH
|
BH-07-001-011-04111200/2367
(Kurmawan)
|
0507001000NRG24150620230290512
|
18/06/2023
|
Subardhan Thakur
|
0507001WL040508
|
Subardhan Thakur
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802319224
|
|
SUBARDHAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
KONCH
|
BH-07-001-011-04118000/825
(Kurmawan)
|
0507001000NRG24150620230290513
|
18/06/2023
|
MOHAN YADAV
|
0507001WL040508
|
MOHAN YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802319209
|
|
MOHAN YADAV S/O-DIHAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
KONCH
|
BH-07-001-018-03973400/2372
(Simra)
|
0507001000NRG24100620230263372
|
18/06/2023
|
ASHA DEVI
|
0507001WL038302
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319219
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KONCH
|
BH-07-001-018-03973400/2580
(Simra)
|
0507001000NRG24100620230263373
|
18/06/2023
|
TALKESHWAR DAS
|
0507001WL038302
|
TALKESHWAR DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319217
|
|
Talkeshwar Das
|
BANK OF BARODA(606985)
|
|
112
|
KONCH
|
BH-07-001-018-03973400/286
(Simra)
|
0507001000NRG24100620230263376
|
18/06/2023
|
SANTOSH KUMAR
|
0507001WL038302
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319213
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
KONCH
|
BH-07-001-018-03973400/3072
(Simra)
|
0507001000NRG24100620230263377
|
18/06/2023
|
USHA DEVI
|
0507001WL038302
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319218
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
KONCH
|
BH-07-001-018-03973400/3340
(Simra)
|
0507001000NRG24100620230263379
|
18/06/2023
|
Rupa kumari
|
0507001WL038302
|
Rupa kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319220
|
|
Rupa Kumari
|
BANK OF BARODA(606985)
|
|
115
|
KONCH
|
BH-07-001-018-03973400/3613
(Simra)
|
0507001000NRG24100620230263385
|
18/06/2023
|
virendra prasad
|
0507001WL038302
|
virendra prasad
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319221
|
|
VIRENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
116
|
KONCH
|
BH-07-001-018-03973771/2959
(Simra)
|
0507001000NRG24100620230263389
|
18/06/2023
|
PREMNI DEVI
|
0507001WL038302
|
PREMNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319208
|
|
PREMNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98040
|
98040
|
|
|
|
|
|
|
|
|
117
|
KONCH
|
BH-07-001-009-03968600/5128
(Parsawan)
|
0507001000NRG24180620230307339
|
18/06/2023
|
SITA DEVI
|
0507001WL042194
|
SITA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319177
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KONCH
|
BH-07-001-009-03968600/5132
(Parsawan)
|
0507001000NRG24180620230307340
|
18/06/2023
|
DUJA KUMARI
|
0507001WL042194
|
DUJA KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319179
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KONCH
|
BH-07-001-009-03968600/5144
(Parsawan)
|
0507001000NRG24180620230307343
|
18/06/2023
|
VIKASH KUMAR SINGH
|
0507001WL042194
|
VIKASH KUMAR SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319178
|
|
VIKASH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353628
|
353628
|
|
|
|
|
|
|
|