|
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-07-001-012-03969000/1750
(Adai)
|
0507001000NRG24160520230128319
|
16/05/2023
|
SANGITA DEVI
|
0507001WL020280
|
SANGITA DEVI
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750521563
|
|
Sangita Devi
|
BANK OF BARODA(606985)
|
|
2
|
KONCH
|
BH-07-001-017-03972800/9860
(Chabura)
|
0507001000NRG24160520230129064
|
16/05/2023
|
CHANCHAL KUMAR
|
0507001WL020488
|
CHANCHAL KUMAR
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750521593
|
|
CHANCHAL KUMAR S/O RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
KONCH
|
BH-07-001-018-03973400/3463
(Simra)
|
0507001000NRG24160520230129328
|
16/05/2023
|
SINDHU DEVI
|
0507001WL020641
|
SINDHU DEVI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521592
|
|
SINDHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
KONCH
|
BH-07-001-018-03973500/2066
(Simra)
|
0507001000NRG24160520230129283
|
16/05/2023
|
SUGIYA DEVI
|
0507001WL020603
|
SUGIYA DEVI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521594
|
|
SUGIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
KONCH
|
BH-07-001-012-03969000/1744
(Adai)
|
0507001000NRG24160520230128318
|
16/05/2023
|
MITHUN PASWAN
|
0507001WL020280
|
MITHUN PASWAN
|
00168
|
ICIC0000616
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750521603
|
|
MR MITHUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
KONCH
|
BH-07-001-012-03969000/2279
(Adai)
|
0507001000NRG24160520230128320
|
16/05/2023
|
SHIV KUMAR YADAV
|
0507001WL020280
|
SHIV KUMAR YADAV
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750521601
|
|
SHIV KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KONCH
|
BH-07-001-016-03972000/2305
(Korap)
|
0507001000NRG24040520230080546
|
16/05/2023
|
PANKAJ KUMAR
|
0507001WL013322
|
PANKAJ KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521554
|
|
PANKAJ KUMAR S/O RAMUDIT RAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KONCH
|
BH-07-001-016-03972000/2401
(Korap)
|
0507001000NRG24040520230080555
|
16/05/2023
|
PUNAM DEVI
|
0507001WL013322
|
PUNAM DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521556
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KONCH
|
BH-07-001-016-03972000/856
(Korap)
|
0507001000NRG24090520230102425
|
16/05/2023
|
UPENDRA CHAUDHARI
|
0507001WL016623
|
UPENDRA CHAUDHARI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521555
|
|
MR UPENDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KONCH
|
BH-07-001-016-03972000/858
(Korap)
|
0507001000NRG24090520230102427
|
16/05/2023
|
SHIVKUMAR CHAUDHARI
|
0507001WL016623
|
SHIVKUMAR CHAUDHARI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521602
|
|
SHIV KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KONCH
|
BH-07-001-016-04061300/1462
(Korap)
|
0507001000NRG24100520230110774
|
16/05/2023
|
SANJAY KUMAR
|
0507001WL017681
|
SANJAY KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521559
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KONCH
|
BH-07-001-016-04061300/2593
(Korap)
|
0507001000NRG24100520230110782
|
16/05/2023
|
BAJRANGI KUMAR
|
0507001WL017681
|
BAJRANGI KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521558
|
|
BAJRANGI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KONCH
|
BH-07-001-016-04061300/2602
(Korap)
|
0507001000NRG24100520230110787
|
16/05/2023
|
PINTU KUMAR
|
0507001WL017681
|
PINTU KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521553
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KONCH
|
BH-07-001-016-04061300/2794
(Korap)
|
0507001000NRG24100520230110793
|
16/05/2023
|
Rita Devi
|
0507001WL017681
|
Rita Devi
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521600
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KONCH
|
BH-07-001-016-04061300/2797
(Korap)
|
0507001000NRG24100520230110794
|
16/05/2023
|
Chandramani devi
|
0507001WL017681
|
Chandramani devi
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521599
|
|
CHANDRAMANI DEVI WO RAMADHIR KUMAR RANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KONCH
|
BH-07-001-016-04061300/2820
(Korap)
|
0507001000NRG24100520230110798
|
16/05/2023
|
LALDEV YADAV
|
0507001WL017681
|
LALDEV YADAV
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521597
|
|
LALDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KONCH
|
BH-07-001-017-03973000/3523
(Chabura)
|
0507001000NRG24160520230129061
|
16/05/2023
|
anvari bano
|
0507001WL020487
|
anvari bano
|
00354
|
PUNB0067500
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750521607
|
|
ANVARI BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KONCH
|
BH-07-001-018-03973671/1765
(Simra)
|
0507001000NRG24160520230129274
|
16/05/2023
|
lakshmi devi
|
0507001WL020596
|
lakshmi devi
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750521598
|
|
LAKSHMI DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KONCH
|
BH-07-001-018-03973671/263
(Simra)
|
0507001000NRG24160520230129247
|
16/05/2023
|
SURYAMANI DEVI
|
0507001WL020583
|
SURYAMANI DEVI
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750521596
|
|
SURY MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KONCH
|
BH-07-001-018-03973671/3542
(Simra)
|
0507001000NRG24160520230129326
|
16/05/2023
|
parshant kumar
|
0507001WL020640
|
parshant kumar
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521557
|
|
RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KONCH
|
BH-07-001-018-03973671/3702
(Simra)
|
0507001000NRG24160520230129289
|
16/05/2023
|
Muniyan kumari
|
0507001WL020606
|
Muniyan kumari
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750521560
|
|
Muniyan Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
22
|
KONCH
|
BH-07-001-014-03964000/7105
(Anti)
|
0507001000NRG24150520230127081
|
16/05/2023
|
SUNITA KUMARI
|
0507001WL020014
|
SUNITA KUMARI
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750521595
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
KONCH
|
BH-07-001-016-03972000/2310
(Korap)
|
0507001000NRG24040520230080547
|
16/05/2023
|
PRAVILA KUMARI
|
0507001WL013322
|
PRAVILA KUMARI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521562
|
|
PRAVILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KONCH
|
BH-07-001-016-03972000/856
(Korap)
|
0507001000NRG24090520230102426
|
16/05/2023
|
CHITRALEKHA DEVI
|
0507001WL016623
|
CHITRALEKHA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521561
|
|
CHITRAREKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
25
|
KONCH
|
BH-07-001-012-03968900/686
(Adai)
|
0507001000NRG24160520230128317
|
16/05/2023
|
Dhananjay kumr pal
|
0507001WL020280
|
Dhananjay kumr pal
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750521714
|
|
DHANANJAY KUMAR PAL
|
BANK OF BARODA(606985)
|
|
26
|
KONCH
|
BH-07-001-012-03969000/3887
(Adai)
|
0507001000NRG24160520230128322
|
16/05/2023
|
Fotu Paswan
|
0507001WL020280
|
Fotu Paswan
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750521719
|
|
Fotu Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KONCH
|
BH-07-001-016-03969500/118
(Korap)
|
0507001000NRG24030520230074114
|
16/05/2023
|
santosh rajak
|
0507001WL012458
|
santosh rajak
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750521722
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KONCH
|
BH-07-001-016-03969500/144
(Korap)
|
0507001000NRG24030520230074117
|
16/05/2023
|
SURESH CHAUDHARI
|
0507001WL012458
|
SURESH CHAUDHARI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750521716
|
|
SURESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KONCH
|
BH-07-001-016-03969500/3013
(Korap)
|
0507001000NRG24030520230074130
|
16/05/2023
|
Chinta devi
|
0507001WL012458
|
Chinta devi
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750521715
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KONCH
|
BH-07-001-016-03972000/2304
(Korap)
|
0507001000NRG24090520230102422
|
16/05/2023
|
VIHWANATH RAWANI
|
0507001WL016623
|
VIHWANATH RAWANI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521721
|
|
VISHWANATH RAWANI SO SUKHADEO RAWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KONCH
|
BH-07-001-018-03973400/3609
(Simra)
|
0507001000NRG24160520230129339
|
16/05/2023
|
SUDHIR RAM
|
0507001WL020643
|
SUDHIR RAM
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521720
|
|
SUDHIR RAM SO PAHAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KONCH
|
BH-07-001-018-03973671/1760
(Simra)
|
0507001000NRG24160520230129264
|
16/05/2023
|
shivmati devi
|
0507001WL020592
|
shivmati devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750521717
|
|
SHIVMATI DEVI W/O-KRISHNA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KONCH
|
BH-07-001-018-03973671/3548
(Simra)
|
0507001000NRG24160520230129327
|
16/05/2023
|
BHUNESHWARI DEVI
|
0507001WL020640
|
BHUNESHWARI DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521713
|
|
BHUNESHWARI DEVI WO KISHORI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
34
|
KONCH
|
BH-07-001-016-03969500/1606
(Korap)
|
0507001000NRG24030520230074119
|
16/05/2023
|
MUNNA KUMAR RAJAK
|
0507001WL012458
|
MUNNA KUMAR RAJAK
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750521591
|
|
MR MUNNA KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
KONCH
|
BH-07-001-011-03974500/700
(Kurmawan)
|
0507001000NRG24090520230103421
|
16/05/2023
|
SHYAMSUNDRA PASWAN
|
0507001WL016739
|
SHYAMSUNDRA PASWAN
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750521564
|
|
MR SYAM SUNDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
KONCH
|
BH-07-001-016-03969500/3004
(Korap)
|
0507001000NRG24030520230074124
|
16/05/2023
|
Barkha kumari
|
0507001WL012458
|
Barkha kumari
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750521567
|
|
BARKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KONCH
|
BH-07-001-016-03972600/3087
(Korap)
|
0507001000NRG24090520230102434
|
16/05/2023
|
LAUKESH SHARMA
|
0507001WL016623
|
LAUKESH SHARMA
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521565
|
|
LAUKESH SHARMA SO-RAJENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
38
|
KONCH
|
BH-07-001-012-03969000/2418
(Adai)
|
0507001000NRG24160520230128321
|
16/05/2023
|
DEEPAK KUMAR
|
0507001WL020280
|
DEEPAK KUMAR
|
00415
|
SBIN0017423
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750521566
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KONCH
|
BH-07-001-016-04061100/3224
(Korap)
|
0507001000NRG24010520230059862
|
16/05/2023
|
RINKU DEVI
|
0507001WL010166
|
RINKU DEVI
|
00415
|
SBIN0017423
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521590
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KONCH
|
BH-07-001-017-03972700/3102
(Chabura)
|
0507001000NRG24160520230129063
|
16/05/2023
|
ASHOK PASWAN
|
0507001WL020488
|
ASHOK PASWAN
|
00415
|
SBIN0017423
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750521609
|
|
ASHOK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KONCH
|
BH-07-001-018-03973400/3624
(Simra)
|
0507001000NRG24160520230129254
|
16/05/2023
|
SALESH SHARMA
|
0507001WL020589
|
SALESH SHARMA
|
00415
|
SBIN0017423
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750521608
|
|
SHAILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
42
|
KONCH
|
BH-07-001-016-03972600/3391
(Korap)
|
0507001000NRG24090520230102441
|
16/05/2023
|
RAVI KANT SHARMA
|
0507001WL016623
|
RAVI KANT SHARMA
|
00468
|
UBIN0917141
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521610
|
|
RAVI KANT SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
43
|
KONCH
|
BH-07-001-018-03973400/3599
(Simra)
|
0507001000NRG24160520230129287
|
16/05/2023
|
ARVIND KUMAR
|
0507001WL020606
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750521604
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
44
|
KONCH
|
BH-07-001-006-04151600/408
(Khajuri)
|
0507001000NRG24150520230127008
|
16/05/2023
|
KUWANJEET KUMAR
|
0507001WL020005
|
KUWANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750521709
|
|
MR KUWARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KONCH
|
BH-07-001-011-03974500/609
(Kurmawan)
|
0507001000NRG24090520230103420
|
16/05/2023
|
ramashish saw
|
0507001WL016739
|
ramashish saw
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750521585
|
|
RAM SANEHI SAW S/O-MAHESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KONCH
|
BH-07-001-011-04111200/2185
(Kurmawan)
|
0507001000NRG24090520230103422
|
16/05/2023
|
BABITA DEVI
|
0507001WL016739
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750521587
|
|
BABITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KONCH
|
BH-07-001-011-04118000/2143
(Kurmawan)
|
0507001000NRG24090520230103423
|
16/05/2023
|
BIGAN DAS
|
0507001WL016739
|
BIGAN DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750521625
|
|
BIGAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KONCH
|
BH-07-001-012-04021400/3281
(Adai)
|
0507001000NRG24160520230128323
|
16/05/2023
|
Kushbu Kumari
|
0507001WL020280
|
Kushbu Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750521711
|
|
KHUSBOO KUMARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KONCH
|
BH-07-001-013-03970300/2833
(Kabar)
|
0507001000NRG24160520230128505
|
16/05/2023
|
VAIJNATH THAKUR
|
0507001WL020367
|
VAIJNATH THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750521627
|
|
BIAJNATH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
KONCH
|
BH-07-001-014-03964000/2649
(Anti)
|
0507001000NRG24150520230127072
|
16/05/2023
|
SUDHA DEVI
|
0507001WL020013
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750521606
|
|
SHUDA DEVI W/O-MOHAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
KONCH
|
BH-07-001-014-03964000/6300
(Anti)
|
0507001000NRG24150520230127073
|
16/05/2023
|
SATISH KUMAR
|
0507001WL020013
|
SATISH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750521569
|
|
SATISH KUMAR S/O JAY RAM BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
KONCH
|
BH-07-001-014-03964000/6301
(Anti)
|
0507001000NRG24150520230127074
|
16/05/2023
|
SHRIMATI DEVI
|
0507001WL020013
|
SHRIMATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750521575
|
|
SHRIMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
KONCH
|
BH-07-001-014-03964000/6302
(Anti)
|
0507001000NRG24150520230127075
|
16/05/2023
|
RIMKU DEVI
|
0507001WL020013
|
RIMKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750521574
|
|
RINKU DEVI W/O-SUNIL BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
KONCH
|
BH-07-001-014-03964000/6304
(Anti)
|
0507001000NRG24150520230127076
|
16/05/2023
|
RINKI KUMARI
|
0507001WL020013
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750521673
|
|
RINKI KUMARI DO SIDHESHWAR BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
KONCH
|
BH-07-001-014-03964000/6305
(Anti)
|
0507001000NRG24150520230127078
|
16/05/2023
|
SUMAN KUMARI
|
0507001WL020014
|
SUMAN KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750521571
|
|
SUMAN KUMARI DO SAKENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KONCH
|
BH-07-001-014-03964000/7088
(Anti)
|
0507001000NRG24150520230127077
|
16/05/2023
|
RAM PRAVESH BHAGAT
|
0507001WL020013
|
RAM PRAVESH BHAGAT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750521580
|
|
RAM PRAWESH BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
KONCH
|
BH-07-001-014-03964000/7090
(Anti)
|
0507001000NRG24150520230127079
|
16/05/2023
|
MINA DEVI
|
0507001WL020014
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750521629
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
KONCH
|
BH-07-001-014-03964000/7091
(Anti)
|
0507001000NRG24150520230127080
|
16/05/2023
|
NILAM KUMARI
|
0507001WL020014
|
NILAM KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750521578
|
|
NILAM KUMARI D/O PAHLAD BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
KONCH
|
BH-07-001-016-03969500/101
(Korap)
|
0507001000NRG24030520230074111
|
16/05/2023
|
ANTI DEVI
|
0507001WL012458
|
ANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750521651
|
|
ANTI DEVI W/O-NIRAJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
KONCH
|
BH-07-001-016-03969500/116
(Korap)
|
0507001000NRG24030520230074113
|
16/05/2023
|
KAMLA DEVI
|
0507001WL012458
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750521647
|
|
KAMLA DEVI W/O-RAHUL BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
KONCH
|
BH-07-001-016-03969500/116
(Korap)
|
0507001000NRG24030520230074112
|
16/05/2023
|
rahul baitha
|
0507001WL012458
|
rahul baitha
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750521630
|
|
MR RAHUL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KONCH
|
BH-07-001-016-03969500/121
(Korap)
|
0507001000NRG24030520230074115
|
16/05/2023
|
radhika devi
|
0507001WL012458
|
radhika devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750521639
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
KONCH
|
BH-07-001-016-03969500/1214
(Korap)
|
0507001000NRG24030520230074116
|
16/05/2023
|
sushma devi
|
0507001WL012458
|
sushma devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750521646
|
|
SUSHMA DEVI W/O- PINTU RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
KONCH
|
BH-07-001-016-03969500/1608
(Korap)
|
0507001000NRG24030520230074120
|
16/05/2023
|
CHANDRESH KUMAR
|
0507001WL012458
|
CHANDRESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750521665
|
|
CHANDRESH KUMAR S/O MATHURA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
KONCH
|
BH-07-001-016-03969500/29
(Korap)
|
0507001000NRG24030520230074121
|
16/05/2023
|
Fulkumari Devi
|
0507001WL012458
|
Fulkumari Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750521635
|
|
FULKUMARI DEVI W/O-RAGHUNANDAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
KONCH
|
BH-07-001-016-03969500/3002
(Korap)
|
0507001000NRG24030520230074122
|
16/05/2023
|
Anil Kumar
|
0507001WL012458
|
Anil Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750521632
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
KONCH
|
BH-07-001-016-03969500/3003
(Korap)
|
0507001000NRG24030520230074123
|
16/05/2023
|
Rajnish Kumar
|
0507001WL012458
|
Rajnish Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750521710
|
|
RAJNISH KUMAR S/O RAHUL BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
KONCH
|
BH-07-001-016-03969500/3006
(Korap)
|
0507001000NRG24030520230074125
|
16/05/2023
|
Bibi devi
|
0507001WL012458
|
Bibi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750521668
|
|
BEBI DEVI W/O-ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
KONCH
|
BH-07-001-016-03969500/3007
(Korap)
|
0507001000NRG24030520230074126
|
16/05/2023
|
Gorakh nath
|
0507001WL012458
|
Gorakh nath
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750521628
|
|
GORAKH NATH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
KONCH
|
BH-07-001-016-03969500/3008
(Korap)
|
0507001000NRG24030520230074127
|
16/05/2023
|
Krishna Kumar
|
0507001WL012458
|
Krishna Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750521643
|
|
KRISHNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
KONCH
|
BH-07-001-016-03969500/3010
(Korap)
|
0507001000NRG24030520230074128
|
16/05/2023
|
Bipati devi
|
0507001WL012458
|
Bipati devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750521640
|
|
BIPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
KONCH
|
BH-07-001-016-03969500/3011
(Korap)
|
0507001000NRG24030520230074129
|
16/05/2023
|
Khushbu kumari
|
0507001WL012458
|
Khushbu kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750521661
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
KONCH
|
BH-07-001-016-03969500/35
(Korap)
|
0507001000NRG24030520230074132
|
16/05/2023
|
MUKESH KUMAR
|
0507001WL012458
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750521703
|
|
MUKESH KUMAR SO KRIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
KONCH
|
BH-07-001-016-03969500/45
(Korap)
|
0507001000NRG24030520230074134
|
16/05/2023
|
nagendra rajak
|
0507001WL012458
|
nagendra rajak
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750521634
|
|
NAGENDRA RAJAK S/O-MUKHAN BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
KONCH
|
BH-07-001-016-03969500/45
(Korap)
|
0507001000NRG24030520230074133
|
16/05/2023
|
shanti devi
|
0507001WL012458
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750521642
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
KONCH
|
BH-07-001-016-03969500/80
(Korap)
|
0507001000NRG24030520230074135
|
16/05/2023
|
harendra rajak
|
0507001WL012458
|
harendra rajak
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750521579
|
|
HARENDRA RAJAK S/OMUKHDEO RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
KONCH
|
BH-07-001-016-03969500/80
(Korap)
|
0507001000NRG24030520230074136
|
16/05/2023
|
Prabha devi
|
0507001WL012458
|
Prabha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750521631
|
|
PRABHA DEVI W/O HARENDRA RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
KONCH
|
BH-07-001-016-03972000/2312
(Korap)
|
0507001000NRG24040520230080548
|
16/05/2023
|
RAJMATI DEVI
|
0507001WL013322
|
RAJMATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521572
|
|
RAJMATI DEVI WO SH RAMVILAAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KONCH
|
BH-07-001-016-03972000/2316
(Korap)
|
0507001000NRG24040520230080549
|
16/05/2023
|
Sunita devi
|
0507001WL013322
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521681
|
|
SUNITA DEVI W/O-GANESHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
KONCH
|
BH-07-001-016-03972000/2317
(Korap)
|
0507001000NRG24040520230080550
|
16/05/2023
|
GANESH YADAV
|
0507001WL013322
|
GANESH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521663
|
|
GANESH YADAV S/O RADHE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
KONCH
|
BH-07-001-016-03972000/2318
(Korap)
|
0507001000NRG24040520230080551
|
16/05/2023
|
BHUNESHWAR YADAV
|
0507001WL013322
|
BHUNESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521633
|
|
BHUNESWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
KONCH
|
BH-07-001-016-03972000/2319
(Korap)
|
0507001000NRG24040520230080552
|
16/05/2023
|
NEERAJ KUMAR
|
0507001WL013322
|
NEERAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521576
|
|
NEERAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
KONCH
|
BH-07-001-016-03972000/2321
(Korap)
|
0507001000NRG24040520230080554
|
16/05/2023
|
PRAMILA DEVI
|
0507001WL013322
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521701
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
KONCH
|
BH-07-001-016-03972000/2337
(Korap)
|
0507001000NRG24090520230102423
|
16/05/2023
|
MALTI DEVI
|
0507001WL016623
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521649
|
|
MAALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
KONCH
|
BH-07-001-016-03972000/2404
(Korap)
|
0507001000NRG24040520230080556
|
16/05/2023
|
DEOMATI DEVI
|
0507001WL013322
|
DEOMATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521657
|
|
DEOMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
KONCH
|
BH-07-001-016-03972000/2405
(Korap)
|
0507001000NRG24040520230080557
|
16/05/2023
|
RAMADHAR YADAV
|
0507001WL013322
|
RAMADHAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521704
|
|
RAMADHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
KONCH
|
BH-07-001-016-03972000/2406
(Korap)
|
0507001000NRG24040520230080558
|
16/05/2023
|
MANMATI DEVI
|
0507001WL013322
|
MANMATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521667
|
|
MANMATI DEVI W/O MANOJ CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
KONCH
|
BH-07-001-016-03972000/2407
(Korap)
|
0507001000NRG24040520230080559
|
16/05/2023
|
RUBI DEVI
|
0507001WL013322
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521664
|
|
RUBI DEVI W/O RANJIT CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
KONCH
|
BH-07-001-016-03972000/2410
(Korap)
|
0507001000NRG24040520230080560
|
16/05/2023
|
KARMI DEVI
|
0507001WL013322
|
KARMI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521605
|
|
KARMIDEVI LATERAMPRAVESHYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
KONCH
|
BH-07-001-016-03972000/2414
(Korap)
|
0507001000NRG24040520230080561
|
16/05/2023
|
ANIL KUMAR
|
0507001WL013322
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521723
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
KONCH
|
BH-07-001-016-03972000/2460
(Korap)
|
0507001000NRG24040520230080562
|
16/05/2023
|
CHANDRAMANI DEVI
|
0507001WL013322
|
CHANDRAMANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521669
|
|
CHANDRAMANI DEVI W/O-SHRIJAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
KONCH
|
BH-07-001-016-03972000/2461
(Korap)
|
0507001000NRG24040520230080563
|
16/05/2023
|
SRIJAN CHAUDHARI
|
0507001WL013322
|
SRIJAN CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521662
|
|
SRIJAN CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
93
|
KONCH
|
BH-07-001-016-03972000/855
(Korap)
|
0507001000NRG24090520230102424
|
16/05/2023
|
ramjanam rawani
|
0507001WL016623
|
ramjanam rawani
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521652
|
|
RAMJANMA RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
KONCH
|
BH-07-001-016-03972000/858
(Korap)
|
0507001000NRG24090520230102428
|
16/05/2023
|
Shanti devi
|
0507001WL016623
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521636
|
|
SHANTI DEVI W/O-SHIV KUMAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
KONCH
|
BH-07-001-016-03972000/885
(Korap)
|
0507001000NRG24090520230102429
|
16/05/2023
|
kusmi devi
|
0507001WL016623
|
kusmi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521696
|
|
KOSHAMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
KONCH
|
BH-07-001-016-03972000/887
(Korap)
|
0507001000NRG24090520230102430
|
16/05/2023
|
sarswati devi
|
0507001WL016623
|
sarswati devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521577
|
|
SARSAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
KONCH
|
BH-07-001-016-03972000/898
(Korap)
|
0507001000NRG24090520230102431
|
16/05/2023
|
Kunti Devi
|
0507001WL016623
|
Kunti Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521666
|
|
KUNTI DEVI W/O KAMTA HAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
KONCH
|
BH-07-001-016-03972600/1222
(Korap)
|
0507001000NRG24090520230102432
|
16/05/2023
|
ajeet kumar
|
0507001WL016623
|
ajeet kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521588
|
|
AJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
KONCH
|
BH-07-001-016-03972600/1223
(Korap)
|
0507001000NRG24090520230102433
|
16/05/2023
|
anil kumar
|
0507001WL016623
|
anil kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521611
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
KONCH
|
BH-07-001-016-03972600/3370
(Korap)
|
0507001000NRG24090520230102435
|
16/05/2023
|
sunita devi
|
0507001WL016623
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521677
|
|
SUNITA DEVI W/O-AMIT SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
KONCH
|
BH-07-001-016-03972600/3372
(Korap)
|
0507001000NRG24090520230102436
|
16/05/2023
|
NAVRATAN KUMAR
|
0507001WL016623
|
NAVRATAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521724
|
|
NAVRATAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
KONCH
|
BH-07-001-016-03972600/3373
(Korap)
|
0507001000NRG24090520230102437
|
16/05/2023
|
LUSHI KUMAR
|
0507001WL016623
|
LUSHI KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521700
|
|
LUSHI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
KONCH
|
BH-07-001-016-03972600/3374
(Korap)
|
0507001000NRG24090520230102438
|
16/05/2023
|
Ramakant Sharma
|
0507001WL016623
|
Ramakant Sharma
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521650
|
|
RAMAKANT SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
KONCH
|
BH-07-001-016-03972600/3386
(Korap)
|
0507001000NRG24090520230102439
|
16/05/2023
|
JUHI KUMARI
|
0507001WL016623
|
JUHI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521699
|
|
JUHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
KONCH
|
BH-07-001-016-03972600/3389
(Korap)
|
0507001000NRG24090520230102440
|
16/05/2023
|
KAMLESH SINGH
|
0507001WL016623
|
KAMLESH SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521674
|
|
KAMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
KONCH
|
BH-07-001-016-03972600/3392
(Korap)
|
0507001000NRG24090520230102442
|
16/05/2023
|
NILAM DEVI
|
0507001WL016623
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521706
|
|
NILAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
KONCH
|
BH-07-001-016-03972600/3396
(Korap)
|
0507001000NRG24090520230102443
|
16/05/2023
|
CHANDA KUMARI
|
0507001WL016623
|
CHANDA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521705
|
|
CHANDA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
KONCH
|
BH-07-001-016-04061000/408
(Korap)
|
0507001000NRG24010520230059852
|
16/05/2023
|
dhanshila devi
|
0507001WL010166
|
dhanshila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521568
|
|
DHARMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KONCH
|
BH-07-001-016-04061100/3152
(Korap)
|
0507001000NRG24010520230059853
|
16/05/2023
|
MALATI DEVI
|
0507001WL010166
|
MALATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521676
|
|
MALATI DEVI W/O-SHIVPUJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
KONCH
|
BH-07-001-016-04061100/3153
(Korap)
|
0507001000NRG24010520230059854
|
16/05/2023
|
SHIVAPUJAN SINGH
|
0507001WL010166
|
SHIVAPUJAN SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521726
|
|
SHIVAPUJAN SINGH SO MUNNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
KONCH
|
BH-07-001-016-04061100/3154
(Korap)
|
0507001000NRG24010520230059855
|
16/05/2023
|
INDU DEVI
|
0507001WL010166
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521678
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
KONCH
|
BH-07-001-016-04061100/3194
(Korap)
|
0507001000NRG24010520230059856
|
16/05/2023
|
INDRA KUMAR
|
0507001WL010166
|
INDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521708
|
|
INDRA KUMAR S/O RAJKUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
KONCH
|
BH-07-001-016-04061100/3195
(Korap)
|
0507001000NRG24010520230059857
|
16/05/2023
|
OM PRAKASH KUMAR
|
0507001WL010166
|
OM PRAKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521694
|
|
OMPRAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
KONCH
|
BH-07-001-016-04061100/3196
(Korap)
|
0507001000NRG24010520230059858
|
16/05/2023
|
EKVANT PASWAN
|
0507001WL010166
|
EKVANT PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521725
|
|
EKWAN PASWAN S/O- SHIVPUJAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
KONCH
|
BH-07-001-016-04061100/3197
(Korap)
|
0507001000NRG24010520230059859
|
16/05/2023
|
RADHIKA DEVI
|
0507001WL010166
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521685
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
KONCH
|
BH-07-001-016-04061100/3198
(Korap)
|
0507001000NRG24010520230059860
|
16/05/2023
|
MAMTA DEVI
|
0507001WL010166
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521688
|
|
MAMTA DEVI WO PUTUL RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KONCH
|
BH-07-001-016-04061100/3223
(Korap)
|
0507001000NRG24010520230059861
|
16/05/2023
|
PUNAM DEVI
|
0507001WL010166
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521691
|
|
PUNAM DEVI W/O- DHARAMJIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
KONCH
|
BH-07-001-016-04061100/3225
(Korap)
|
0507001000NRG24010520230059863
|
16/05/2023
|
URMILA DEVI
|
0507001WL010166
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521654
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
KONCH
|
BH-07-001-016-04061100/3226
(Korap)
|
0507001000NRG24010520230059864
|
16/05/2023
|
SARITA DEVI
|
0507001WL010166
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521690
|
|
SARITA DEVI W/O BAIJU RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
KONCH
|
BH-07-001-016-04061100/3228
(Korap)
|
0507001000NRG24010520230059865
|
16/05/2023
|
PUJA KUMARI
|
0507001WL010166
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521695
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
KONCH
|
BH-07-001-016-04061100/3230
(Korap)
|
0507001000NRG24010520230059866
|
16/05/2023
|
MUNGESHWAR PRASAD
|
0507001WL010166
|
MUNGESHWAR PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521727
|
|
Mungeshwar Prasad
|
BANK OF BARODA(606985)
|
|
122
|
KONCH
|
BH-07-001-016-04061100/3231
(Korap)
|
0507001000NRG24010520230059867
|
16/05/2023
|
RAJU PASWAN
|
0507001WL010166
|
RAJU PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521573
|
|
RAJU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
KONCH
|
BH-07-001-016-04061100/3232
(Korap)
|
0507001000NRG24010520230059868
|
16/05/2023
|
KAMLESH PASWAN
|
0507001WL010166
|
KAMLESH PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521684
|
|
KAMLESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
KONCH
|
BH-07-001-016-04061100/571
(Korap)
|
0507001000NRG24010520230059869
|
16/05/2023
|
Anita Devi
|
0507001WL010166
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521693
|
|
ANITA DEVI W/O- LALAN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
KONCH
|
BH-07-001-016-04061100/734
(Korap)
|
0507001000NRG24010520230059870
|
16/05/2023
|
SUSHILA DEVI
|
0507001WL010166
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521645
|
|
SUSHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
KONCH
|
BH-07-001-016-04061100/735
(Korap)
|
0507001000NRG24010520230059871
|
16/05/2023
|
sudha devi
|
0507001WL010166
|
sudha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521679
|
|
SUDHA DEVI W/O-SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
KONCH
|
BH-07-001-016-04061100/735
(Korap)
|
0507001000NRG24010520230059872
|
16/05/2023
|
sunil prasad
|
0507001WL010166
|
sunil prasad
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1750521675
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
KONCH
|
BH-07-001-016-04061300/2261
(Korap)
|
0507001000NRG24100520230110775
|
16/05/2023
|
SHYAM VIJAY YADAV
|
0507001WL017681
|
SHYAM VIJAY YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521644
|
|
SHYAM VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
KONCH
|
BH-07-001-016-04061300/2580
(Korap)
|
0507001000NRG24100520230110776
|
16/05/2023
|
mina devi
|
0507001WL017681
|
mina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521671
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
KONCH
|
BH-07-001-016-04061300/2582
(Korap)
|
0507001000NRG24100520230110777
|
16/05/2023
|
ravindra kumar yadav
|
0507001WL017681
|
ravindra kumar yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521660
|
|
RAVINDRAKUMARYADAVSOTAPES
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
131
|
KONCH
|
BH-07-001-016-04061300/2587
(Korap)
|
0507001000NRG24100520230110778
|
16/05/2023
|
BRAJESH KUMAR
|
0507001WL017681
|
BRAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521707
|
|
BRAJESH KUMAR S/O RAM VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
KONCH
|
BH-07-001-016-04061300/2588
(Korap)
|
0507001000NRG24100520230110779
|
16/05/2023
|
SATIYA DEVI
|
0507001WL017681
|
SATIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521656
|
|
SATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
KONCH
|
BH-07-001-016-04061300/2589
(Korap)
|
0507001000NRG24100520230110780
|
16/05/2023
|
ANUP KUMAR
|
0507001WL017681
|
ANUP KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521655
|
|
ANUP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KONCH
|
BH-07-001-016-04061300/2592
(Korap)
|
0507001000NRG24100520230110781
|
16/05/2023
|
INDRAMANI DEVI
|
0507001WL017681
|
INDRAMANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521702
|
|
INDRAMANI DEVI WO TULSI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
KONCH
|
BH-07-001-016-04061300/2596
(Korap)
|
0507001000NRG24100520230110783
|
16/05/2023
|
SUNITA DEVI
|
0507001WL017681
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521686
|
|
SUNITA KUMARI WO PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
KONCH
|
BH-07-001-016-04061300/2599
(Korap)
|
0507001000NRG24100520230110784
|
16/05/2023
|
SUDHIR KUMAR
|
0507001WL017681
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521687
|
|
SUDHIR KUMAR SO RAMACHANDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
KONCH
|
BH-07-001-016-04061300/2600
(Korap)
|
0507001000NRG24100520230110785
|
16/05/2023
|
CHANDRA KALI DEVI
|
0507001WL017681
|
CHANDRA KALI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521670
|
|
CHANDRAKAALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
KONCH
|
BH-07-001-016-04061300/2601
(Korap)
|
0507001000NRG24100520230110786
|
16/05/2023
|
SUNITA DEVI
|
0507001WL017681
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521638
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
KONCH
|
BH-07-001-016-04061300/2603
(Korap)
|
0507001000NRG24100520230110788
|
16/05/2023
|
SATIYA DEVI
|
0507001WL017681
|
SATIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521653
|
|
SATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
KONCH
|
BH-07-001-016-04061300/2604
(Korap)
|
0507001000NRG24100520230110789
|
16/05/2023
|
RINKU KUMARI
|
0507001WL017681
|
RINKU KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521648
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
KONCH
|
BH-07-001-016-04061300/2715
(Korap)
|
0507001000NRG24100520230110790
|
16/05/2023
|
bimla devi
|
0507001WL017681
|
bimla devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521698
|
|
BIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
KONCH
|
BH-07-001-016-04061300/2717
(Korap)
|
0507001000NRG24100520230110791
|
16/05/2023
|
yogendra kumar
|
0507001WL017681
|
yogendra kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521689
|
|
YOGENDRA KUMAR SO RAM BALI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KONCH
|
BH-07-001-016-04061300/2788
(Korap)
|
0507001000NRG24100520230110792
|
16/05/2023
|
RINA DEVI
|
0507001WL017681
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521682
|
|
RINA DEVI W/O-SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
KONCH
|
BH-07-001-016-04061300/2798
(Korap)
|
0507001000NRG24100520230110795
|
16/05/2023
|
NAGENDRA KUMAR
|
0507001WL017681
|
NAGENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521672
|
|
NAGENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
KONCH
|
BH-07-001-016-04061300/2805
(Korap)
|
0507001000NRG24100520230110796
|
16/05/2023
|
RUBI DEVI
|
0507001WL017681
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521683
|
|
RUBI DEVI W/O DHANANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
KONCH
|
BH-07-001-016-04061300/2819
(Korap)
|
0507001000NRG24100520230110797
|
16/05/2023
|
DHARMENDRA KUMAR
|
0507001WL017681
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521637
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KONCH
|
BH-07-001-016-04061300/2825
(Korap)
|
0507001000NRG24100520230110799
|
16/05/2023
|
RAJNATH KUMAR
|
0507001WL017681
|
RAJNATH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521692
|
|
RAJNATH KUMAR S/O- JAYPRAKASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
KONCH
|
BH-07-001-016-04061300/2826
(Korap)
|
0507001000NRG24100520230110800
|
16/05/2023
|
RAJANTI DEVI
|
0507001WL017681
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521697
|
|
RAJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
KONCH
|
BH-07-001-016-04061300/728
(Korap)
|
0507001000NRG24100520230110801
|
16/05/2023
|
SHIVSHANKAR KUMAR
|
0507001WL017681
|
SHIVSHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521659
|
|
Shiv Shankar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KONCH
|
BH-07-001-016-04061300/729
(Korap)
|
0507001000NRG24100520230110802
|
16/05/2023
|
ANITA KUMARI
|
0507001WL017681
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521641
|
|
ANITA DEVI WO RAM JANAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
KONCH
|
BH-07-001-016-04061300/762
(Korap)
|
0507001000NRG24100520230110803
|
16/05/2023
|
MUNNI DEVI
|
0507001WL017681
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521680
|
|
MUNNI DEVI DO-RAMSWAROOP YADAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
KONCH
|
BH-07-001-017-03972400/2938
(Chabura)
|
0507001000NRG24160520230129062
|
16/05/2023
|
satendra saw
|
0507001WL020488
|
satendra saw
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521658
|
|
Mr. SATENDRA SAW
|
INDIAN BANK(607105)
|
|
153
|
KONCH
|
BH-07-001-017-03972400/3022
(Chabura)
|
0507001000NRG24160520230129060
|
16/05/2023
|
SONI KUMARI
|
0507001WL020487
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750521718
|
|
SONI KUMARI W/O KENJITHA ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
KONCH
|
BH-07-001-017-03972700/3131
(Chabura)
|
0507001000NRG24160520230129058
|
16/05/2023
|
ANUP KUMAR
|
0507001WL020485
|
ANUP KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521570
|
|
ANUP KUMAR
|
HDFC BANK LTD(607152)
|
|
155
|
KONCH
|
BH-07-001-018-03973400/1195
(Simra)
|
0507001000NRG24160520230129261
|
16/05/2023
|
Mina devi
|
0507001WL020592
|
Mina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750521620
|
|
MINA DEVI WO LT BIGAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KONCH
|
BH-07-001-018-03973400/2382
(Simra)
|
0507001000NRG24160520230129338
|
16/05/2023
|
RINA DEVI
|
0507001WL020643
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521586
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
KONCH
|
BH-07-001-018-03973400/284
(Simra)
|
0507001000NRG24160520230129324
|
16/05/2023
|
SHIMPI DEVI
|
0507001WL020640
|
SHIMPI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521583
|
|
SHIMPI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
KONCH
|
BH-07-001-018-03973400/2880
(Simra)
|
0507001000NRG24160520230129281
|
16/05/2023
|
INDU DEVI
|
0507001WL020603
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750521623
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
KONCH
|
BH-07-001-018-03973400/3464
(Simra)
|
0507001000NRG24160520230129262
|
16/05/2023
|
ASHISH KUMAR
|
0507001WL020592
|
ASHISH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750521612
|
|
ASHISH KUMAR SO RAJKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KONCH
|
BH-07-001-018-03973400/3645
(Simra)
|
0507001000NRG24160520230129270
|
16/05/2023
|
Anita kumari
|
0507001WL020596
|
Anita kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750521616
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
KONCH
|
BH-07-001-018-03973400/3658
(Simra)
|
0507001000NRG24160520230129282
|
16/05/2023
|
shibu chaudhary
|
0507001WL020603
|
shibu chaudhary
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750521622
|
|
SHIBU CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
KONCH
|
BH-07-001-018-03973400/445
(Simra)
|
0507001000NRG24160520230129271
|
16/05/2023
|
Pankaj kumar singh
|
0507001WL020596
|
Pankaj kumar singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750521619
|
|
PANKAJ KUMAR SINGH SO AWADH KISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
KONCH
|
BH-07-001-018-03973400/603
(Simra)
|
0507001000NRG24160520230129246
|
16/05/2023
|
Lalita devi
|
0507001WL020583
|
Lalita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750521614
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
KONCH
|
BH-07-001-018-03973400/634
(Simra)
|
0507001000NRG24160520230129263
|
16/05/2023
|
Amarjeet kumar
|
0507001WL020592
|
Amarjeet kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750521712
|
|
AMARJIT KUMAR S/O CHANDESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
KONCH
|
BH-07-001-018-03973500/2828
(Simra)
|
0507001000NRG24160520230129288
|
16/05/2023
|
Satendra manjhi
|
0507001WL020606
|
Satendra manjhi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521584
|
|
SATENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
KONCH
|
BH-07-001-018-03973500/401
(Simra)
|
0507001000NRG24160520230129329
|
16/05/2023
|
geeta kumari
|
0507001WL020641
|
geeta kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521582
|
|
GITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KONCH
|
BH-07-001-018-03973671/1642
(Simra)
|
0507001000NRG24160520230129272
|
16/05/2023
|
Sundar manjhi
|
0507001WL020596
|
Sundar manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750521615
|
|
SUNDAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
KONCH
|
BH-07-001-018-03973671/1762
(Simra)
|
0507001000NRG24160520230129273
|
16/05/2023
|
asha devi
|
0507001WL020596
|
asha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521624
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
169
|
KONCH
|
BH-07-001-018-03973671/1779
(Simra)
|
0507001000NRG24160520230129255
|
16/05/2023
|
UMESH DAS
|
0507001WL020589
|
UMESH DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750521581
|
|
UMESH DAS S/O-BASUDEV DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
KONCH
|
BH-07-001-018-03973671/2085
(Simra)
|
0507001000NRG24160520230129340
|
16/05/2023
|
SUNAINA DEVI
|
0507001WL020643
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521621
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
KONCH
|
BH-07-001-018-03973671/3181
(Simra)
|
0507001000NRG24160520230129248
|
16/05/2023
|
HIRAMANHI DEVI
|
0507001WL020583
|
HIRAMANHI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521618
|
|
HIRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KONCH
|
BH-07-001-018-03973671/3183
(Simra)
|
0507001000NRG24160520230129325
|
16/05/2023
|
UPENDRA KUMAR
|
0507001WL020640
|
UPENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521617
|
|
Upendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KONCH
|
BH-07-001-018-03973671/3578
(Simra)
|
0507001000NRG24160520230129331
|
16/05/2023
|
Shiv kumar paswan
|
0507001WL020641
|
Shiv kumar paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1750521626
|
|
SHIV KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
KONCH
|
BH-07-001-018-03973671/3671
(Simra)
|
0507001000NRG24160520230129256
|
16/05/2023
|
rajkumar yadav
|
0507001WL020589
|
rajkumar yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750521589
|
|
RAJ KUMAR YADAV SO CHALITAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
KONCH
|
BH-07-001-018-03974171/2560
(Simra)
|
0507001000NRG24160520230129257
|
16/05/2023
|
BALMIKI KUMAR
|
0507001WL020589
|
BALMIKI KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750521613
|
|
BALMIKI KUMAR S/O-NAGINA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382584
|
382584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
508896
|
508896
|
|
|
|
|
|
|
|