|
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-07-001-001-03961500/1276
(Aslempur)
|
0507001000NRG24310120240997237
|
31/01/2024
|
MAMTA DEVI
|
0507001WL169044
|
MAMTA DEVI
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146907229
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KONCH
|
BH-07-001-001-03961500/2319
(Aslempur)
|
0507001000NRG24310120240997246
|
31/01/2024
|
REKHA DEVI
|
0507001WL169046
|
REKHA DEVI
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146907213
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-001-03961500/2442
(Aslempur)
|
0507001000NRG24310120240997241
|
31/01/2024
|
SARSWATI DEVI
|
0507001WL169045
|
SARSWATI DEVI
|
00045
|
BARB0LODIPU
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146907212
|
|
SARSWATI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-001-03961500/2478
(Aslempur)
|
0507001000NRG24310120240997242
|
31/01/2024
|
ramekwal ram
|
0507001WL169045
|
ramekwal ram
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146907214
|
|
RAM EKWAL
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-001-03961500/2594
(Aslempur)
|
0507001000NRG24310120240997243
|
31/01/2024
|
abhadesh yadav
|
0507001WL169045
|
abhadesh yadav
|
00045
|
BARB0LODIPU
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146907235
|
|
AVDHESH YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KONCH
|
BH-07-001-001-03961500/301
(Aslempur)
|
0507001000NRG24310120240997248
|
31/01/2024
|
PACHIYA DEVI
|
0507001WL169046
|
PACHIYA DEVI
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146907330
|
|
PACHIYA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-001-03961500/3010
(Aslempur)
|
0507001000NRG24310120240997234
|
31/01/2024
|
PRABHA DEVI
|
0507001WL169043
|
PRABHA DEVI
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146907223
|
|
PRABHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-001-03961500/3017
(Aslempur)
|
0507001000NRG24310120240997235
|
31/01/2024
|
RAJNTI DEVI
|
0507001WL169043
|
RAJNTI DEVI
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146907224
|
|
RAJNTI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-001-03961500/3019
(Aslempur)
|
0507001000NRG24310120240997236
|
31/01/2024
|
SARDA DEVI
|
0507001WL169043
|
SARDA DEVI
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146907234
|
|
SARDA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-001-03961500/3136
(Aslempur)
|
0507001000NRG24310120240997238
|
31/01/2024
|
JYOTI KUMARI
|
0507001WL169044
|
JYOTI KUMARI
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146907219
|
|
JYOTI KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
KONCH
|
BH-07-001-001-03961500/3152
(Aslempur)
|
0507001000NRG24310120240997239
|
31/01/2024
|
VIKKI KUMAR
|
0507001WL169044
|
VIKKI KUMAR
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146907215
|
|
Vikki Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KONCH
|
BH-07-001-001-03961500/358
(Aslempur)
|
0507001000NRG24310120240997240
|
31/01/2024
|
URMILA DEVI
|
0507001WL169044
|
URMILA DEVI
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146907221
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-003-03962300/1339
(Srigoun)
|
0507001000NRG24290120240990818
|
31/01/2024
|
arvind yadav
|
0507001WL168129
|
arvind yadav
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146907237
|
|
ARVIND YADAV
|
BANK OF BARODA(606985)
|
|
14
|
KONCH
|
BH-07-001-003-03962300/1368
(Srigoun)
|
0507001000NRG24290120240990821
|
31/01/2024
|
Sunita Devi
|
0507001WL168129
|
Sunita Devi
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146907217
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
KONCH
|
BH-07-001-003-03962300/2509
(Srigoun)
|
0507001000NRG24290120240990828
|
31/01/2024
|
Sunita Devi
|
0507001WL168129
|
Sunita Devi
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146907222
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
KONCH
|
BH-07-001-003-03962300/2510
(Srigoun)
|
0507001000NRG24290120240990829
|
31/01/2024
|
Rajanti Devi
|
0507001WL168129
|
Rajanti Devi
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146907220
|
|
RAJANTI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
KONCH
|
BH-07-001-003-03962300/2747
(Srigoun)
|
0507001000NRG24290120240990832
|
31/01/2024
|
sumitra devi
|
0507001WL168129
|
sumitra devi
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146907231
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
KONCH
|
BH-07-001-003-03962300/276-A
(Srigoun)
|
0507001000NRG24290120240990833
|
31/01/2024
|
Anita Devi
|
0507001WL168129
|
Anita Devi
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146907216
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
KONCH
|
BH-07-001-003-03962300/2836
(Srigoun)
|
0507001000NRG24290120240990835
|
31/01/2024
|
RAMKAMI DEVI
|
0507001WL168129
|
RAMKAMI DEVI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146907328
|
|
RAMKAMI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
KONCH
|
BH-07-001-003-03962300/2838
(Srigoun)
|
0507001000NRG24290120240990837
|
31/01/2024
|
SAVI DEVI
|
0507001WL168129
|
SAVI DEVI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146907225
|
|
SAVI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
KONCH
|
BH-07-001-003-03962300/2839
(Srigoun)
|
0507001000NRG24290120240990838
|
31/01/2024
|
ALAKARIYA DEVI
|
0507001WL168129
|
ALAKARIYA DEVI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146907233
|
|
ALAKARIYA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
KONCH
|
BH-07-001-003-03962300/2840
(Srigoun)
|
0507001000NRG24290120240990839
|
31/01/2024
|
FULAVA DEVI
|
0507001WL168129
|
FULAVA DEVI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146907232
|
|
FULAVA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
KONCH
|
BH-07-001-003-03962300/2845
(Srigoun)
|
0507001000NRG24290120240990840
|
31/01/2024
|
BABITA DEVI
|
0507001WL168129
|
BABITA DEVI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146907227
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
KONCH
|
BH-07-001-003-03962300/2846
(Srigoun)
|
0507001000NRG24290120240990841
|
31/01/2024
|
VIJANTI DEVI
|
0507001WL168129
|
VIJANTI DEVI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146907226
|
|
VIJANTI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
KONCH
|
BH-07-001-003-03962300/2850
(Srigoun)
|
0507001000NRG24290120240990842
|
31/01/2024
|
PAPPU KUMAR
|
0507001WL168129
|
PAPPU KUMAR
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146907218
|
|
PAPPU KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
KONCH
|
BH-07-001-003-03962300/2871
(Srigoun)
|
0507001000NRG24290120240990844
|
31/01/2024
|
sumirtra devi
|
0507001WL168129
|
sumirtra devi
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146907329
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
KONCH
|
BH-07-001-003-03962300/3103
(Srigoun)
|
0507001000NRG24290120240990847
|
31/01/2024
|
PUNDEV YADAV
|
0507001WL168129
|
PUNDEV YADAV
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146907327
|
|
PUNADEV YADAV
|
BANK OF BARODA(606985)
|
|
28
|
KONCH
|
BH-07-001-003-03962300/3107
(Srigoun)
|
0507001000NRG24290120240990848
|
31/01/2024
|
AARTI KUMARI
|
0507001WL168129
|
AARTI KUMARI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146907228
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KONCH
|
BH-07-001-003-03962300/3108
(Srigoun)
|
0507001000NRG24290120240990849
|
31/01/2024
|
VINOD YADAV
|
0507001WL168129
|
VINOD YADAV
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146907236
|
|
MS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KONCH
|
BH-07-001-003-03962300/3109
(Srigoun)
|
0507001000NRG24290120240990850
|
31/01/2024
|
MANJU DEVI
|
0507001WL168129
|
MANJU DEVI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146907230
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
31
|
KONCH
|
BH-07-001-005-03964100/1816
(Gauharpur)
|
0507001000NRG24300120240994545
|
31/01/2024
|
Sunita Devi
|
0507001WL168599
|
Sunita Devi
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146907210
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
KONCH
|
BH-07-001-005-03964400/3011
(Gauharpur)
|
0507001000NRG24300120240994721
|
31/01/2024
|
CHANDRAWATI DEVI
|
0507001WL168626
|
CHANDRAWATI DEVI
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907211
|
|
CHANDRAWATI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
KONCH
|
BH-07-001-018-03973400/2199
(Simra)
|
0507001000NRG24310120240996684
|
31/01/2024
|
MEENA DEVI
|
0507001WL168930
|
MEENA DEVI
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907209
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75924
|
75924
|
|
|
|
|
|
|
|
|
34
|
KONCH
|
BH-07-001-005-03966200/318
(Gauharpur)
|
0507001000NRG24300120240994669
|
31/01/2024
|
MINIYA DEVI
|
0507001WL168622
|
MINIYA DEVI
|
00045
|
BARB0TEKARI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146907204
|
|
MUNIA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
KONCH
|
BH-07-001-016-04061100/3311
(Korap)
|
0507001000NRG24310120240997231
|
31/01/2024
|
SONU KUMAR
|
0507001WL169042
|
SONU KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146907206
|
|
SONU KUMAR S/O RAMADHAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KONCH
|
BH-07-001-018-03973400/1732
(Simra)
|
0507001000NRG24310120240996690
|
31/01/2024
|
Usha Devi
|
0507001WL168933
|
Usha Devi
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907205
|
|
USHA DEVI WO KAMLESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
37
|
KONCH
|
BH-07-001-015-03971700/4843
(Tineri)
|
0507001000NRG24300120240994296
|
31/01/2024
|
DHANANJAY MANJHI
|
0507001WL168561
|
DHANANJAY MANJHI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146907238
|
|
DHANANJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
38
|
KONCH
|
BH-07-001-003-03962300/3110
(Srigoun)
|
0507001000NRG24290120240990851
|
31/01/2024
|
RAM KUMAR
|
0507001WL168129
|
RAM KUMAR
|
00354
|
PUNB0282500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146907239
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KONCH
|
BH-07-001-005-03964100/1817
(Gauharpur)
|
0507001000NRG24300120240994546
|
31/01/2024
|
Sami Kumari
|
0507001WL168599
|
Sami Kumari
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146907240
|
|
SAMI KUMARI D/O KRISHNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
40
|
KONCH
|
BH-07-001-005-03966200/2045
(Gauharpur)
|
0507001000NRG24300120240994578
|
31/01/2024
|
GUDIYA DEVI
|
0507001WL168614
|
GUDIYA DEVI
|
00354
|
PUNB0385100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146907259
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KONCH
|
BH-07-001-011-03974500/3101
(Kurmawan)
|
0507001000NRG24300120240994002
|
31/01/2024
|
gita devi
|
0507001WL168528
|
gita devi
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907258
|
|
GITA DEVI W/O CHITRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
42
|
KONCH
|
BH-07-001-003-03962300/2344
(Srigoun)
|
0507001000NRG24290120240990823
|
31/01/2024
|
Suchita devi
|
0507001WL168129
|
Suchita devi
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146907199
|
|
SUCHITA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
KONCH
|
BH-07-001-005-03966200/2264
(Gauharpur)
|
0507001000NRG24300120240994547
|
31/01/2024
|
Gautam Kumar
|
0507001WL168599
|
Gautam Kumar
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146907198
|
|
GAUTAM KUMAR SO RAJNISH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KONCH
|
BH-07-001-006-03978800/3013
(Khajuri)
|
0507001000NRG24310120240996811
|
31/01/2024
|
RAJANTI DEVI
|
0507001WL168951
|
RAJANTI DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907200
|
|
RAJANTI DEVI SHATRUGHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KONCH
|
BH-07-001-006-04151600/58
(Khajuri)
|
0507001000NRG24310120240996985
|
31/01/2024
|
Malti Devi
|
0507001WL168976
|
Malti Devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907202
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KONCH
|
BH-07-001-006-04154600/2585
(Khajuri)
|
0507001000NRG24310120240996813
|
31/01/2024
|
babi devi
|
0507001WL168951
|
babi devi
|
00354
|
PUNB0727000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146907201
|
|
VEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KONCH
|
BH-07-001-006-04154600/333
(Khajuri)
|
0507001000NRG24310120240996814
|
31/01/2024
|
GUDIYA DEVI
|
0507001WL168952
|
GUDIYA DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907331
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KONCH
|
BH-07-001-006-04154600/347
(Khajuri)
|
0507001000NRG24310120240996815
|
31/01/2024
|
Gudiya devi
|
0507001WL168952
|
Gudiya devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907195
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KONCH
|
BH-07-001-006-04154600/362
(Khajuri)
|
0507001000NRG24310120240996935
|
31/01/2024
|
Babita devi
|
0507001WL168959
|
Babita devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907196
|
|
BAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KONCH
|
BH-07-001-006-04154600/362
(Khajuri)
|
0507001000NRG24310120240996936
|
31/01/2024
|
Babita devi
|
0507001WL168959
|
Babita devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907197
|
|
BAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KONCH
|
BH-07-001-007-03970200/2175
(Majhiawan)
|
0507001000NRG24300120240995162
|
31/01/2024
|
NITU KUMARI
|
0507001WL168723
|
NITU KUMARI
|
00354
|
PUNB0727000
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146907191
|
|
Nitu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KONCH
|
BH-07-001-011-03974000/2023
(Kurmawan)
|
0507001000NRG24300120240993990
|
31/01/2024
|
Dharmendra kumar singh
|
0507001WL168528
|
Dharmendra kumar singh
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907194
|
|
DHARMENDRA KUMAR SINGH SO ADHYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KONCH
|
BH-07-001-011-03974200/523
(Kurmawan)
|
0507001000NRG24300120240994277
|
31/01/2024
|
MANTU SHARMA
|
0507001WL168558
|
MANTU SHARMA
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907192
|
|
MANTU SHARMA SO BUTESHWAR MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
KONCH
|
BH-07-001-011-03974500/3097
(Kurmawan)
|
0507001000NRG24300120240993998
|
31/01/2024
|
ram nivash sharma
|
0507001WL168528
|
ram nivash sharma
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907193
|
|
RAM NIVASH SHARMA SO RAM NANDAN SI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KONCH
|
BH-07-001-011-03974500/3181
(Kurmawan)
|
0507001000NRG24300120240994005
|
31/01/2024
|
Beby Devi
|
0507001WL168528
|
Beby Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907203
|
|
BABEY DEVI W/O SANJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
56
|
KONCH
|
BH-07-001-016-04061100/3309
(Korap)
|
0507001000NRG24310120240997229
|
31/01/2024
|
SHIVBACHAN KUMAR
|
0507001WL169042
|
SHIVBACHAN KUMAR
|
00415
|
SBIN0003588
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146907247
|
|
SHIVBACHAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
57
|
KONCH
|
BH-07-001-001-03961500/2075
(Aslempur)
|
0507001000NRG24310120240996749
|
31/01/2024
|
SUNITA DEVI
|
0507001WL168940
|
SUNITA DEVI
|
00415
|
SBIN0006289
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907249
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KONCH
|
BH-07-001-001-03961500/2317
(Aslempur)
|
0507001000NRG24310120240997245
|
31/01/2024
|
TETARI DEVI
|
0507001WL169046
|
TETARI DEVI
|
00415
|
SBIN0006289
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146907243
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KONCH
|
BH-07-001-001-03961500/2326
(Aslempur)
|
0507001000NRG24310120240997233
|
31/01/2024
|
KRISHNA SINGH
|
0507001WL169043
|
KRISHNA SINGH
|
00415
|
SBIN0006289
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146907248
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KONCH
|
BH-07-001-001-03961500/2337
(Aslempur)
|
0507001000NRG24310120240997247
|
31/01/2024
|
ragho yadav
|
0507001WL169046
|
ragho yadav
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146907251
|
|
MR RAGHO YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
KONCH
|
BH-07-001-001-03961500/2691
(Aslempur)
|
0507001000NRG24310120240997244
|
31/01/2024
|
SHANKAR KUMAR
|
0507001WL169045
|
SHANKAR KUMAR
|
00415
|
SBIN0006289
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146907245
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KONCH
|
BH-07-001-003-03962300/1340
(Srigoun)
|
0507001000NRG24290120240990819
|
31/01/2024
|
Kavita Devi
|
0507001WL168129
|
Kavita Devi
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146907252
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KONCH
|
BH-07-001-003-03962300/1344
(Srigoun)
|
0507001000NRG24290120240990820
|
31/01/2024
|
Suresh Yadav
|
0507001WL168129
|
Suresh Yadav
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146907208
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
KONCH
|
BH-07-001-003-03962300/2276
(Srigoun)
|
0507001000NRG24290120240990822
|
31/01/2024
|
Santosh Kumar
|
0507001WL168129
|
Santosh Kumar
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146907256
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
65
|
KONCH
|
BH-07-001-003-03962300/278-A
(Srigoun)
|
0507001000NRG24290120240990834
|
31/01/2024
|
Umesh Yadav
|
0507001WL168129
|
Umesh Yadav
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146907241
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
KONCH
|
BH-07-001-003-03962300/2856
(Srigoun)
|
0507001000NRG24290120240990843
|
31/01/2024
|
SANGITA DEVI
|
0507001WL168129
|
SANGITA DEVI
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146907257
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KONCH
|
BH-07-001-003-03962300/3070
(Srigoun)
|
0507001000NRG24290120240990845
|
31/01/2024
|
Kranti Devi
|
0507001WL168129
|
Kranti Devi
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146907250
|
|
MR PANCHU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
68
|
KONCH
|
BH-07-001-003-03962300/3102
(Srigoun)
|
0507001000NRG24290120240990846
|
31/01/2024
|
SAPNA DEVI
|
0507001WL168129
|
SAPNA DEVI
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146907246
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
69
|
KONCH
|
BH-07-001-003-03962300/2347
(Srigoun)
|
0507001000NRG24290120240990825
|
31/01/2024
|
Renu Devi
|
0507001WL168129
|
Renu Devi
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146907253
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KONCH
|
BH-07-001-005-03966200/2040
(Gauharpur)
|
0507001000NRG24300120240994577
|
31/01/2024
|
LALMUNI DEVI
|
0507001WL168614
|
LALMUNI DEVI
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146907325
|
|
MR LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KONCH
|
BH-07-001-005-03966200/2050
(Gauharpur)
|
0507001000NRG24300120240994569
|
31/01/2024
|
vigan manjhi
|
0507001WL168610
|
vigan manjhi
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907254
|
|
BIGAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
72
|
KONCH
|
BH-07-001-002-03965300/605
(Gudari)
|
0507001000NRG24300120240994092
|
31/01/2024
|
PUNYADEV YADAV
|
0507001WL168538
|
PUNYADEV YADAV
|
00415
|
SBIN0012582
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907324
|
|
MR PUNYADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
KONCH
|
BH-07-001-005-03964200/2854
(Gauharpur)
|
0507001000NRG24300120240994482
|
31/01/2024
|
Ramesh Prasad Singh
|
0507001WL168581
|
Ramesh Prasad Singh
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146907242
|
|
MR RAMESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KONCH
|
BH-07-001-006-04154600/2160
(Khajuri)
|
0507001000NRG24310120240996812
|
31/01/2024
|
KUNTI DEVI
|
0507001WL168951
|
KUNTI DEVI
|
00415
|
SBIN0012582
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907326
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
KONCH
|
BH-07-001-011-03974000/1274
(Kurmawan)
|
0507001000NRG24300120240993989
|
31/01/2024
|
SAILENDRA SINGH
|
0507001WL168528
|
SAILENDRA SINGH
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907244
|
|
MR SHAILENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KONCH
|
BH-07-001-011-03974000/2320
(Kurmawan)
|
0507001000NRG24300120240993994
|
31/01/2024
|
niraj kumar bhardwaj
|
0507001WL168528
|
niraj kumar bhardwaj
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907207
|
|
NIRAJ KUMAR BHARDWAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
77
|
KONCH
|
BH-07-001-015-03971700/2784
(Tineri)
|
0507001000NRG24300120240994231
|
31/01/2024
|
KARAN KUMAR
|
0507001WL168547
|
KARAN KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146907255
|
|
Karan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
78
|
KONCH
|
BH-07-001-003-03962300/2346
(Srigoun)
|
0507001000NRG24290120240990824
|
31/01/2024
|
Pravind Kumar
|
0507001WL168129
|
Pravind Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146907309
|
|
Pravind Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KONCH
|
BH-07-001-003-03962300/2348
(Srigoun)
|
0507001000NRG24290120240990826
|
31/01/2024
|
Rina Devi
|
0507001WL168129
|
Rina Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146907335
|
|
RINA KUMARI
|
BANK OF BARODA(606985)
|
|
80
|
KONCH
|
BH-07-001-003-03962300/2506
(Srigoun)
|
0507001000NRG24290120240990827
|
31/01/2024
|
Ravita Devi
|
0507001WL168129
|
Ravita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146907310
|
|
MISS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KONCH
|
BH-07-001-003-03962300/2512
(Srigoun)
|
0507001000NRG24290120240990830
|
31/01/2024
|
Shailesh Yadav
|
0507001WL168129
|
Shailesh Yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146907308
|
|
MR SHAILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
KONCH
|
BH-07-001-003-03962300/2513
(Srigoun)
|
0507001000NRG24290120240990831
|
31/01/2024
|
Mithilesh Yadav
|
0507001WL168129
|
Mithilesh Yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146907307
|
|
MR MITHALESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
KONCH
|
BH-07-001-003-03962300/2837
(Srigoun)
|
0507001000NRG24290120240990836
|
31/01/2024
|
RINKU DEVI
|
0507001WL168129
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146907182
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KONCH
|
BH-07-001-005-03963900/876
(Gauharpur)
|
0507001000NRG24300120240994572
|
31/01/2024
|
rajendra ram
|
0507001WL168612
|
rajendra ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146907332
|
|
RAJENDRA RAM S/O RAMRATAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
KONCH
|
BH-07-001-005-03964200/2755
(Gauharpur)
|
0507001000NRG24300120240994479
|
31/01/2024
|
pankaj kumar
|
0507001WL168581
|
pankaj kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146907185
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KONCH
|
BH-07-001-005-03964200/2762
(Gauharpur)
|
0507001000NRG24300120240994480
|
31/01/2024
|
lalita devi
|
0507001WL168581
|
lalita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146907334
|
|
LALTI DEVI WO SIRI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
KONCH
|
BH-07-001-005-03964200/2853
(Gauharpur)
|
0507001000NRG24300120240994481
|
31/01/2024
|
Shail Devi
|
0507001WL168581
|
Shail Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146907186
|
|
SHAIL DEVI WO RAMESH PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
KONCH
|
BH-07-001-005-03964200/2865
(Gauharpur)
|
0507001000NRG24300120240994414
|
31/01/2024
|
Kajal Kumari
|
0507001WL168573
|
Kajal Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146907190
|
|
KAJAL KUMARI D/O SUNIL SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
KONCH
|
BH-07-001-005-03966200/2070
(Gauharpur)
|
0507001000NRG24300120240994560
|
31/01/2024
|
priyanka kumari
|
0507001WL168605
|
priyanka kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907189
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
KONCH
|
BH-07-001-007-03970200/1005
(Majhiawan)
|
0507001000NRG24300120240995158
|
31/01/2024
|
mohan yadav
|
0507001WL168723
|
mohan yadav
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146907187
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
KONCH
|
BH-07-001-007-03970200/2025
(Majhiawan)
|
0507001000NRG24300120240995159
|
31/01/2024
|
PACHIYA DEVI
|
0507001WL168723
|
PACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146907184
|
|
PACHIYA DEVI W/O BALROOP YADAB
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
KONCH
|
BH-07-001-007-03970200/2026
(Majhiawan)
|
0507001000NRG24300120240995160
|
31/01/2024
|
MAHESH YADAV
|
0507001WL168723
|
MAHESH YADAV
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146907333
|
|
MAHESH YADAV S/O BALROOP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
KONCH
|
BH-07-001-007-03970200/2174
(Majhiawan)
|
0507001000NRG24300120240995161
|
31/01/2024
|
BRAJESH KUMAR
|
0507001WL168723
|
BRAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146907301
|
|
BRAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
KONCH
|
BH-07-001-007-03970200/957
(Majhiawan)
|
0507001000NRG24300120240995163
|
31/01/2024
|
BALRUP YADAV
|
0507001WL168723
|
BALRUP YADAV
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146907188
|
|
BALROOP YADAV S/O LATE DARSANI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
KONCH
|
BH-07-001-011-03974000/2315
(Kurmawan)
|
0507001000NRG24300120240993991
|
31/01/2024
|
sanju devi
|
0507001WL168528
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907262
|
|
SANJU DEVI WO NIRAJ KUMAR BHARDWAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
KONCH
|
BH-07-001-011-03974000/2316
(Kurmawan)
|
0507001000NRG24300120240993992
|
31/01/2024
|
mena devi
|
0507001WL168528
|
mena devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907261
|
|
MINA DEVI W/O-SHAILENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
KONCH
|
BH-07-001-011-03974000/2319
(Kurmawan)
|
0507001000NRG24300120240993993
|
31/01/2024
|
ranju devi
|
0507001WL168528
|
ranju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907265
|
|
RANJU DEVI W/O-DHARMENDRA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
KONCH
|
BH-07-001-011-03974000/3198
(Kurmawan)
|
0507001000NRG24300120240993995
|
31/01/2024
|
nainsi kumari
|
0507001WL168528
|
nainsi kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907281
|
|
NANCY KUMARI D/O DHARMENDRA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
KONCH
|
BH-07-001-011-03974200/2234
(Kurmawan)
|
0507001000NRG24300120240994275
|
31/01/2024
|
RAJIV RAUT
|
0507001WL168558
|
RAJIV RAUT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907266
|
|
RAJIV RAUT S/O-SURESH RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
KONCH
|
BH-07-001-011-03974200/2234
(Kurmawan)
|
0507001000NRG24300120240994276
|
31/01/2024
|
SANTI DEVI
|
0507001WL168558
|
SANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907264
|
|
SHANTI DEVI W/O-RAJEEV RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
KONCH
|
BH-07-001-011-03974200/537
(Kurmawan)
|
0507001000NRG24300120240994278
|
31/01/2024
|
Ashok kumar singh
|
0507001WL168558
|
Ashok kumar singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907263
|
|
ASHOK KUMAR SO HARIHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
KONCH
|
BH-07-001-011-03974200/537
(Kurmawan)
|
0507001000NRG24300120240994279
|
31/01/2024
|
sailesh kumar singh
|
0507001WL168558
|
sailesh kumar singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907260
|
|
SHAILESH KUMAR S/O HARIHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
KONCH
|
BH-07-001-011-03974500/176
(Kurmawan)
|
0507001000NRG24300120240993996
|
31/01/2024
|
Karu ram
|
0507001WL168528
|
Karu ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907272
|
|
KARU RAM S/O JITAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
KONCH
|
BH-07-001-011-03974500/1763
(Kurmawan)
|
0507001000NRG24300120240994280
|
31/01/2024
|
RITA DEVI
|
0507001WL168558
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907294
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
KONCH
|
BH-07-001-011-03974500/1767
(Kurmawan)
|
0507001000NRG24300120240994281
|
31/01/2024
|
RAJU KUMAR
|
0507001WL168558
|
RAJU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907280
|
|
RAJU KUMAR S/O VIJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
KONCH
|
BH-07-001-011-03974500/1770
(Kurmawan)
|
0507001000NRG24300120240993969
|
31/01/2024
|
sanju devi
|
0507001WL168527
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907293
|
|
SANJU DEVI W/O-SAILESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
KONCH
|
BH-07-001-011-03974500/1771
(Kurmawan)
|
0507001000NRG24300120240993970
|
31/01/2024
|
SURENDRA SINGH
|
0507001WL168527
|
SURENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907270
|
|
SURENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
KONCH
|
BH-07-001-011-03974500/1772
(Kurmawan)
|
0507001000NRG24300120240994282
|
31/01/2024
|
PINKI DEVI
|
0507001WL168558
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907274
|
|
PINKI DEVI W/O AMRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
KONCH
|
BH-07-001-011-03974500/1774
(Kurmawan)
|
0507001000NRG24300120240993971
|
31/01/2024
|
PRAMANAND SINGH
|
0507001WL168527
|
PRAMANAND SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907273
|
|
PARMANAND SINGH S/O TAPESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
KONCH
|
BH-07-001-011-03974500/1776
(Kurmawan)
|
0507001000NRG24300120240993972
|
31/01/2024
|
GAYATRI DEVI
|
0507001WL168527
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907278
|
|
MS GAYATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KONCH
|
BH-07-001-011-03974500/1778
(Kurmawan)
|
0507001000NRG24300120240993973
|
31/01/2024
|
BRAJESH KUMAR
|
0507001WL168527
|
BRAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907279
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KONCH
|
BH-07-001-011-03974500/1778
(Kurmawan)
|
0507001000NRG24300120240993974
|
31/01/2024
|
RENU DEVI
|
0507001WL168527
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907267
|
|
RENU DEVI W/O BRAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
KONCH
|
BH-07-001-011-03974500/2261
(Kurmawan)
|
0507001000NRG24300120240995452
|
31/01/2024
|
chinta devi
|
0507001WL168751
|
chinta devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907336
|
|
CHINTA DEVI D/O RAJA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
KONCH
|
BH-07-001-011-03974500/3086
(Kurmawan)
|
0507001000NRG24300120240994283
|
31/01/2024
|
SALONI KUMARI
|
0507001WL168558
|
SALONI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907315
|
|
SALONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
KONCH
|
BH-07-001-011-03974500/3087
(Kurmawan)
|
0507001000NRG24300120240993975
|
31/01/2024
|
REKHA KUMARI
|
0507001WL168527
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907298
|
|
REKHA KUMARI WO ALOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
KONCH
|
BH-07-001-011-03974500/3089
(Kurmawan)
|
0507001000NRG24300120240993976
|
31/01/2024
|
MITRUNJAY KUMAR
|
0507001WL168527
|
MITRUNJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907296
|
|
MRITUNJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
KONCH
|
BH-07-001-011-03974500/3092
(Kurmawan)
|
0507001000NRG24300120240993997
|
31/01/2024
|
KIRAN DEVI
|
0507001WL168528
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907275
|
|
KIRAN DEVI W/O SRIKANT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
KONCH
|
BH-07-001-011-03974500/3094
(Kurmawan)
|
0507001000NRG24300120240993977
|
31/01/2024
|
SUDHA DEVI
|
0507001WL168527
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907292
|
|
SUDHA DEVI
|
CANARA BANK(508532)
|
|
119
|
KONCH
|
BH-07-001-011-03974500/3095
(Kurmawan)
|
0507001000NRG24300120240993978
|
31/01/2024
|
avinash kumar
|
0507001WL168527
|
avinash kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907289
|
|
AVNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
KONCH
|
BH-07-001-011-03974500/3096
(Kurmawan)
|
0507001000NRG24300120240993979
|
31/01/2024
|
punam kumari
|
0507001WL168527
|
punam kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907286
|
|
PUNAM KUMARI W/O-AVNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
KONCH
|
BH-07-001-011-03974500/3098
(Kurmawan)
|
0507001000NRG24300120240993999
|
31/01/2024
|
ayamani devi
|
0507001WL168528
|
ayamani devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907284
|
|
AYAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
KONCH
|
BH-07-001-011-03974500/3099
(Kurmawan)
|
0507001000NRG24300120240994000
|
31/01/2024
|
ribha kumari
|
0507001WL168528
|
ribha kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907299
|
|
RIBHA KUMARI D/O RAM NIVAS SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
KONCH
|
BH-07-001-011-03974500/3100
(Kurmawan)
|
0507001000NRG24300120240994001
|
31/01/2024
|
pushkar kumar
|
0507001WL168528
|
pushkar kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907300
|
|
PUSHKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
KONCH
|
BH-07-001-011-03974500/3102
(Kurmawan)
|
0507001000NRG24300120240994003
|
31/01/2024
|
chitranjan sharma
|
0507001WL168528
|
chitranjan sharma
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907288
|
|
CHITRANJAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
KONCH
|
BH-07-001-011-03974500/3104
(Kurmawan)
|
0507001000NRG24300120240993980
|
31/01/2024
|
rani devi
|
0507001WL168527
|
rani devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907295
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
KONCH
|
BH-07-001-011-03974500/3105
(Kurmawan)
|
0507001000NRG24300120240993981
|
31/01/2024
|
ALKA KUMARI
|
0507001WL168527
|
ALKA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907323
|
|
ALKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
KONCH
|
BH-07-001-011-03974500/3106
(Kurmawan)
|
0507001000NRG24300120240994284
|
31/01/2024
|
niranjan kumar singh
|
0507001WL168558
|
niranjan kumar singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907322
|
|
NIRANJAN KUMAR SINGH S/O RAMASUVODH SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
KONCH
|
BH-07-001-011-03974500/3107
(Kurmawan)
|
0507001000NRG24300120240993982
|
31/01/2024
|
binay kumar singh
|
0507001WL168527
|
binay kumar singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907269
|
|
BINAY KUMAR SINGH S/O LT RAMCHARITRA SIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
KONCH
|
BH-07-001-011-03974500/3180
(Kurmawan)
|
0507001000NRG24300120240994004
|
31/01/2024
|
Reshami Devi
|
0507001WL168528
|
Reshami Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907316
|
|
RESHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
KONCH
|
BH-07-001-011-03974500/3182
(Kurmawan)
|
0507001000NRG24300120240994006
|
31/01/2024
|
dharemendra kumar singh
|
0507001WL168528
|
dharemendra kumar singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907276
|
|
DHARMENDRA KUMAR S/OSANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
KONCH
|
BH-07-001-011-03974500/3183
(Kurmawan)
|
0507001000NRG24300120240994007
|
31/01/2024
|
Shriniwash kumar
|
0507001WL168528
|
Shriniwash kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907287
|
|
SHRINIVASH KUMAR SO SANJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
KONCH
|
BH-07-001-011-03974500/3184
(Kurmawan)
|
0507001000NRG24300120240994008
|
31/01/2024
|
Sanjay singh
|
0507001WL168528
|
Sanjay singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907290
|
|
SANJAY SINGH S/O-LATE RAMCHARITRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
KONCH
|
BH-07-001-011-03974500/486
(Kurmawan)
|
0507001000NRG24300120240993983
|
31/01/2024
|
MALTI DEVI
|
0507001WL168527
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907277
|
|
MALTI DEVI S/O HORLI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
KONCH
|
BH-07-001-011-03974500/487
(Kurmawan)
|
0507001000NRG24300120240993984
|
31/01/2024
|
RUPU THAKUR
|
0507001WL168527
|
RUPU THAKUR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907268
|
|
RUPU THAKUR S/O KANHAI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
KONCH
|
BH-07-001-011-03974500/911
(Kurmawan)
|
0507001000NRG24300120240993985
|
31/01/2024
|
yogendra singh
|
0507001WL168527
|
yogendra singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907271
|
|
YOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KONCH
|
BH-07-001-011-03974500/912
(Kurmawan)
|
0507001000NRG24300120240993986
|
31/01/2024
|
VIJAY KUMAR
|
0507001WL168527
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907317
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
KONCH
|
BH-07-001-011-04111200/2183
(Kurmawan)
|
0507001000NRG24300120240994285
|
31/01/2024
|
nitu devi
|
0507001WL168558
|
nitu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907319
|
|
NITU DEVI W/O PRAMOD SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
KONCH
|
BH-07-001-011-04111200/2184
(Kurmawan)
|
0507001000NRG24300120240994286
|
31/01/2024
|
BELMANTI DEVI
|
0507001WL168558
|
BELMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907291
|
|
BELMANTI DEVI W/O- DINESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
KONCH
|
BH-07-001-011-04111200/2189
(Kurmawan)
|
0507001000NRG24300120240993987
|
31/01/2024
|
RENU DEVI
|
0507001WL168527
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907282
|
|
RENU DEVI W/O-BAIJU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
KONCH
|
BH-07-001-011-04111200/2304
(Kurmawan)
|
0507001000NRG24300120240994287
|
31/01/2024
|
BEBI DEVI
|
0507001WL168558
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907285
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
KONCH
|
BH-07-001-011-04111200/2307
(Kurmawan)
|
0507001000NRG24300120240994288
|
31/01/2024
|
PARWATI DEVI
|
0507001WL168558
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907283
|
|
PARWATI DEVI W/O LALJI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
KONCH
|
BH-07-001-011-04111200/2349
(Kurmawan)
|
0507001000NRG24300120240993988
|
31/01/2024
|
AJAY RAM
|
0507001WL168527
|
AJAY RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907321
|
|
AJAY RAM S/O- AMBIKA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
KONCH
|
BH-07-001-011-04111200/2421
(Kurmawan)
|
0507001000NRG24300120240994289
|
31/01/2024
|
AJAY PRAJAPATI
|
0507001WL168558
|
AJAY PRAJAPATI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907297
|
|
AJAY PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
KONCH
|
BH-07-001-011-04111200/2422
(Kurmawan)
|
0507001000NRG24300120240994290
|
31/01/2024
|
SUNIL KUMAR
|
0507001WL168558
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907318
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
KONCH
|
BH-07-001-015-03970900/1921
(Tineri)
|
0507001000NRG24310120240996651
|
31/01/2024
|
MILAN DEVI
|
0507001WL168920
|
MILAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146907302
|
|
MILAN DEVI W/O-SUMANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
KONCH
|
BH-07-001-015-03971700/2259
(Tineri)
|
0507001000NRG24300120240994228
|
31/01/2024
|
TARANUM PRAVEEN
|
0507001WL168546
|
TARANUM PRAVEEN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146907304
|
|
TARANNUM PRAVIN W/O MD PARWEJ ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
KONCH
|
BH-07-001-015-03971700/2264
(Tineri)
|
0507001000NRG24300120240994229
|
31/01/2024
|
SAJDA KHATOON
|
0507001WL168546
|
SAJDA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146907313
|
|
SAJDA KHATOON W/O-MD SAMDANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
KONCH
|
BH-07-001-015-03971700/2749
(Tineri)
|
0507001000NRG24300120240994230
|
31/01/2024
|
SUMAN KUMARI
|
0507001WL168547
|
SUMAN KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146907311
|
|
SUMAN KUMARI D/O-BIRENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
KONCH
|
BH-07-001-015-03971700/2839
(Tineri)
|
0507001000NRG24300120240994232
|
31/01/2024
|
SHAMSHAD KHALIFA
|
0507001WL168548
|
SHAMSHAD KHALIFA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146907312
|
|
Shamshad Khalifa
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KONCH
|
BH-07-001-015-03971700/2967
(Tineri)
|
0507001000NRG24300120240994233
|
31/01/2024
|
Md Rizwan hajam
|
0507001WL168548
|
Md Rizwan hajam
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146907305
|
|
MdRizwan Hajam
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KONCH
|
BH-07-001-015-03971700/4020
(Tineri)
|
0507001000NRG24300120240994274
|
31/01/2024
|
MOHAMMAD SHOUKAT
|
0507001WL168557
|
MOHAMMAD SHOUKAT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146907314
|
|
MOHAMMAD SHOUKAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
KONCH
|
BH-07-001-015-03971700/4841
(Tineri)
|
0507001000NRG24300120240994291
|
31/01/2024
|
NISHA KUMARI
|
0507001WL168559
|
NISHA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146907306
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
KONCH
|
BH-07-001-016-04061100/3308
(Korap)
|
0507001000NRG24310120240997228
|
31/01/2024
|
RENU DEVI
|
0507001WL169042
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146907303
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
KONCH
|
BH-07-001-016-04061100/3310
(Korap)
|
0507001000NRG24310120240997230
|
31/01/2024
|
SEETA DEVI
|
0507001WL169042
|
SEETA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146907183
|
|
SITA DEVI W/O-RAMDHAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
KONCH
|
BH-07-001-018-03973671/3834
(Simra)
|
0507001000NRG24310120240996685
|
31/01/2024
|
KUSUM DEVI
|
0507001WL168931
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146907320
|
|
KUSUM DEVI W/O-RAMJI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217056
|
217056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409944
|
409944
|
|
|
|
|
|
|
|