|
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-07-001-009-03968600/3729
(Parsawan)
|
0507001000NRG24200120240953933
|
22/01/2024
|
ANJU DEVI
|
0507001WL163925
|
ANJU DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838277
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KONCH
|
BH-07-001-009-03968600/5044
(Parsawan)
|
0507001000NRG24200120240953909
|
22/01/2024
|
NIRAJ KUMAR
|
0507001WL163923
|
NIRAJ KUMAR
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838282
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KONCH
|
BH-07-001-009-03968600/5045
(Parsawan)
|
0507001000NRG24200120240953784
|
22/01/2024
|
NAVIN KUMAR
|
0507001WL163902
|
NAVIN KUMAR
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838283
|
|
NAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KONCH
|
BH-07-001-009-03968600/5088
(Parsawan)
|
0507001000NRG24200120240953939
|
22/01/2024
|
PUNAM DEVI
|
0507001WL163925
|
PUNAM DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838274
|
|
RAVINDRA PRASAD SINGH S/O-SHIV KR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KONCH
|
BH-07-001-009-03968600/5151
(Parsawan)
|
0507001000NRG24200120240953943
|
22/01/2024
|
MANISH KUMAR SINGH
|
0507001WL163925
|
MANISH KUMAR SINGH
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838271
|
|
VIMLESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KONCH
|
BH-07-001-013-03969200/2947
(Kabar)
|
0507001000NRG24200120240954056
|
22/01/2024
|
MANJU KUMARI
|
0507001WL163937
|
MANJU KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838275
|
|
MANJU KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-013-03969200/6182
(Kabar)
|
0507001000NRG24200120240954072
|
22/01/2024
|
MUNTI DEVI
|
0507001WL163937
|
MUNTI DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838280
|
|
MUNTI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-013-03970000/2318
(Kabar)
|
0507001000NRG24200120240954148
|
22/01/2024
|
REKHA DEVI
|
0507001WL163943
|
REKHA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838272
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-013-03970000/2872
(Kabar)
|
0507001000NRG24200120240954107
|
22/01/2024
|
Vinod kumar
|
0507001WL163942
|
Vinod kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838278
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-013-03970000/2900
(Kabar)
|
0507001000NRG24200120240954149
|
22/01/2024
|
Leela Devi
|
0507001WL163943
|
Leela Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838273
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
KONCH
|
BH-07-001-013-03970000/2901
(Kabar)
|
0507001000NRG24200120240954150
|
22/01/2024
|
Kabita Kumari
|
0507001WL163943
|
Kabita Kumari
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838276
|
|
KABITA KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-013-03970000/4010
(Kabar)
|
0507001000NRG24200120240954111
|
22/01/2024
|
Kundan Kumar
|
0507001WL163942
|
Kundan Kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838279
|
|
KUNDAN KUMAR SO KAPIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KONCH
|
BH-07-001-013-04061200/2691
(Kabar)
|
0507001000NRG24200120240954083
|
22/01/2024
|
SUNITA DEVI
|
0507001WL163937
|
SUNITA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838281
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
14
|
KONCH
|
BH-07-001-013-03969200/6170
(Kabar)
|
0507001000NRG24200120240954063
|
22/01/2024
|
SHIVBACHAN KUMAR
|
0507001WL163937
|
SHIVBACHAN KUMAR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838270
|
|
SHIVBACHAN KUMAR SO
|
BANK OF BARODA(606985)
|
|
15
|
KONCH
|
BH-07-001-013-03990000/1480
(Kabar)
|
0507001000NRG24200120240954117
|
22/01/2024
|
BIMLESH YADAV
|
0507001WL163942
|
BIMLESH YADAV
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838269
|
|
VIMLESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
16
|
KONCH
|
BH-07-001-013-03969200/4002-A
(Kabar)
|
0507001000NRG24200120240954136
|
22/01/2024
|
LILAWATI DEVI
|
0507001WL163943
|
LILAWATI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838263
|
|
LILAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KONCH
|
BH-07-001-013-03969200/6173
(Kabar)
|
0507001000NRG24200120240954066
|
22/01/2024
|
SUSHMA KUMARI
|
0507001WL163937
|
SUSHMA KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838262
|
|
SUSHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KONCH
|
BH-07-001-013-03969200/6179
(Kabar)
|
0507001000NRG24200120240954070
|
22/01/2024
|
SUDHA KUMARI
|
0507001WL163937
|
SUDHA KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838264
|
|
SUDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KONCH
|
BH-07-001-013-03990000/2428
(Kabar)
|
0507001000NRG24200120240954123
|
22/01/2024
|
SANOJ KUMAR
|
0507001WL163942
|
SANOJ KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838261
|
|
SANOJ KUMAR PRAJAPTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KONCH
|
BH-07-001-013-04061200/1846
(Kabar)
|
0507001000NRG24200120240954080
|
22/01/2024
|
DEVANTI DEVI
|
0507001WL163937
|
DEVANTI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838260
|
|
DEWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
21
|
KONCH
|
BH-07-001-016-03969500/3012
(Korap)
|
0507001000NRG24220120240963166
|
22/01/2024
|
Deepak Kumar
|
0507001WL164971
|
Deepak Kumar
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139838265
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
KONCH
|
BH-07-001-009-03968600/5230
(Parsawan)
|
0507001000NRG24200120240953946
|
22/01/2024
|
Radha Kumari
|
0507001WL163925
|
Radha Kumari
|
00354
|
PUNB0094900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838267
|
|
RADHA KUMARI D/O BHIMSEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
KONCH
|
BH-07-001-013-03969200/2980
(Kabar)
|
0507001000NRG24200120240954059
|
22/01/2024
|
SINKU DEVI
|
0507001WL163937
|
SINKU DEVI
|
00354
|
PUNB0103700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838268
|
|
SINKU DEVI WO RAMJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
KONCH
|
BH-07-001-009-03968600/2938
(Parsawan)
|
0507001000NRG24200120240953901
|
22/01/2024
|
PRABHA DEVI
|
0507001WL163923
|
PRABHA DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838299
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KONCH
|
BH-07-001-009-03968600/3149
(Parsawan)
|
0507001000NRG24200120240953775
|
22/01/2024
|
aman kumar
|
0507001WL163902
|
aman kumar
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838293
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KONCH
|
BH-07-001-009-03968600/3155
(Parsawan)
|
0507001000NRG24200120240953776
|
22/01/2024
|
sudarshan kumar
|
0507001WL163902
|
sudarshan kumar
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838300
|
|
SUDARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KONCH
|
BH-07-001-009-03968600/3702
(Parsawan)
|
0507001000NRG24200120240953779
|
22/01/2024
|
ANJANI DEVI
|
0507001WL163902
|
ANJANI DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838400
|
|
ANJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KONCH
|
BH-07-001-009-03968600/3705
(Parsawan)
|
0507001000NRG24200120240953904
|
22/01/2024
|
SANOJ KUMAR
|
0507001WL163923
|
SANOJ KUMAR
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838297
|
|
SANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KONCH
|
BH-07-001-009-03968600/3720
(Parsawan)
|
0507001000NRG24200120240953907
|
22/01/2024
|
PURUSHOTAM KUMAR
|
0507001WL163923
|
PURUSHOTAM KUMAR
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838301
|
|
PURUSHOTAM KUMAR MUN
|
BANK OF BARODA(606985)
|
|
30
|
KONCH
|
BH-07-001-009-03968600/4776
(Parsawan)
|
0507001000NRG24200120240953934
|
22/01/2024
|
shantanu kumar
|
0507001WL163925
|
shantanu kumar
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838294
|
|
SHANTANU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KONCH
|
BH-07-001-009-03968600/4790
(Parsawan)
|
0507001000NRG24200120240953935
|
22/01/2024
|
durgawati devi
|
0507001WL163925
|
durgawati devi
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838403
|
|
DURGAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KONCH
|
BH-07-001-009-03968600/4973
(Parsawan)
|
0507001000NRG24200120240953937
|
22/01/2024
|
RITESH KUMAR
|
0507001WL163925
|
RITESH KUMAR
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838402
|
|
RITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KONCH
|
BH-07-001-009-03968600/4978
(Parsawan)
|
0507001000NRG24200120240953938
|
22/01/2024
|
BABAN SINGH
|
0507001WL163925
|
BABAN SINGH
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838404
|
|
BABAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KONCH
|
BH-07-001-009-03968600/4979
(Parsawan)
|
0507001000NRG24200120240953783
|
22/01/2024
|
VISHAL KUMAR
|
0507001WL163902
|
VISHAL KUMAR
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838296
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KONCH
|
BH-07-001-009-03968600/5047
(Parsawan)
|
0507001000NRG24200120240953785
|
22/01/2024
|
MANTU KUMAR
|
0507001WL163902
|
MANTU KUMAR
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838298
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KONCH
|
BH-07-001-009-03968600/5123
(Parsawan)
|
0507001000NRG24200120240953941
|
22/01/2024
|
SONU KUMAR
|
0507001WL163925
|
SONU KUMAR
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838401
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KONCH
|
BH-07-001-013-03969200/6184
(Kabar)
|
0507001000NRG24200120240954074
|
22/01/2024
|
KHUSHBU KUMARI
|
0507001WL163937
|
KHUSHBU KUMARI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838295
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
38
|
KONCH
|
BH-07-001-006-04151600/51
(Khajuri)
|
0507001000NRG24220120240963789
|
22/01/2024
|
vikash kumar
|
0507001WL165027
|
vikash kumar
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139838382
|
|
VIKASH KUMAR SO INDAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KONCH
|
BH-07-001-009-03968600/2889
(Parsawan)
|
0507001000NRG24200120240953774
|
22/01/2024
|
MANISH KUMAR
|
0507001WL163902
|
MANISH KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2139838379
|
Participant not mapped to the product
|
|
|
|
40
|
KONCH
|
BH-07-001-009-03968600/3157
(Parsawan)
|
0507001000NRG24200120240953902
|
22/01/2024
|
kaushlendra kumar singh
|
0507001WL163923
|
kaushlendra kumar singh
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838364
|
|
Kaushlendra Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KONCH
|
BH-07-001-009-03968600/3663
(Parsawan)
|
0507001000NRG24200120240953778
|
22/01/2024
|
Sarita devi
|
0507001WL163902
|
Sarita devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838368
|
|
SARITA DEVI W/O GAYA PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KONCH
|
BH-07-001-009-03968600/3703
(Parsawan)
|
0507001000NRG24200120240953903
|
22/01/2024
|
VINITA DEVI
|
0507001WL163923
|
VINITA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838266
|
|
BINITA DEVI WO SANTAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KONCH
|
BH-07-001-009-03968600/3707
(Parsawan)
|
0507001000NRG24200120240953905
|
22/01/2024
|
PHAKIR KUMAR
|
0507001WL163923
|
PHAKIR KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838374
|
|
PHAKIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KONCH
|
BH-07-001-009-03968600/3719
(Parsawan)
|
0507001000NRG24200120240953906
|
22/01/2024
|
SANTU KUMAR
|
0507001WL163923
|
SANTU KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838366
|
|
SANTU KUMAR SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KONCH
|
BH-07-001-009-03968600/4773
(Parsawan)
|
0507001000NRG24200120240953908
|
22/01/2024
|
MALTI DEVI
|
0507001WL163923
|
MALTI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838376
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KONCH
|
BH-07-001-009-03968600/4794
(Parsawan)
|
0507001000NRG24200120240953936
|
22/01/2024
|
nibha kumari
|
0507001WL163925
|
nibha kumari
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838381
|
|
NIBHA KUMARI DO RAM KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KONCH
|
BH-07-001-013-03969200/2890
(Kabar)
|
0507001000NRG24200120240954131
|
22/01/2024
|
CHANDANI KUMARI
|
0507001WL163943
|
CHANDANI KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838372
|
|
CHANDANI KUMARI
|
BANK OF BARODA(606985)
|
|
48
|
KONCH
|
BH-07-001-013-03969200/2981
(Kabar)
|
0507001000NRG24200120240954060
|
22/01/2024
|
RAMJEE KUMAR
|
0507001WL163937
|
RAMJEE KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838363
|
|
RAMJI KUMAR SO BANWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KONCH
|
BH-07-001-013-03969200/6171
(Kabar)
|
0507001000NRG24200120240954064
|
22/01/2024
|
VIKASH KUMAR
|
0507001WL163937
|
VIKASH KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838380
|
|
VIKASH KUMAR SO RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KONCH
|
BH-07-001-013-03969200/6174
(Kabar)
|
0507001000NRG24200120240954067
|
22/01/2024
|
SIMPEE KUMARI
|
0507001WL163937
|
SIMPEE KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838387
|
|
SIMPI KUMARI
|
BANK OF BARODA(606985)
|
|
51
|
KONCH
|
BH-07-001-013-03969200/6186
(Kabar)
|
0507001000NRG24200120240954075
|
22/01/2024
|
MUNSHI YADAV
|
0507001WL163937
|
MUNSHI YADAV
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838369
|
|
MUNSHI YADAV S/O KAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KONCH
|
BH-07-001-013-03969200/6190
(Kabar)
|
0507001000NRG24200120240954077
|
22/01/2024
|
AMRITA DEVI
|
0507001WL163937
|
AMRITA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838370
|
|
AMRITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
KONCH
|
BH-07-001-013-03970000/1466
(Kabar)
|
0507001000NRG24200120240954098
|
22/01/2024
|
SUJEET SAW
|
0507001WL163942
|
SUJEET SAW
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838386
|
|
SUJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KONCH
|
BH-07-001-013-03970000/1512
(Kabar)
|
0507001000NRG24200120240954103
|
22/01/2024
|
Vikram kumar
|
0507001WL163942
|
Vikram kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838378
|
|
VIKRAM KUMAR
|
BANK OF BARODA(606985)
|
|
55
|
KONCH
|
BH-07-001-013-03970000/1515
(Kabar)
|
0507001000NRG24200120240954105
|
22/01/2024
|
BIJENDRA KUMAR
|
0507001WL163942
|
BIJENDRA KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838385
|
|
VIJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KONCH
|
BH-07-001-013-03970000/2848
(Kabar)
|
0507001000NRG24200120240954106
|
22/01/2024
|
gautam kumar
|
0507001WL163942
|
gautam kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838373
|
|
GAUTAM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KONCH
|
BH-07-001-013-03970000/2880
(Kabar)
|
0507001000NRG24200120240954108
|
22/01/2024
|
NILU DEVI
|
0507001WL163942
|
NILU DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838367
|
|
NILU DEVI W/O PARVIN PRAJPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KONCH
|
BH-07-001-013-03970000/2910
(Kabar)
|
0507001000NRG24200120240954151
|
22/01/2024
|
Soni Devi
|
0507001WL163943
|
Soni Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838383
|
|
SONI DEVI WO RADHE SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KONCH
|
BH-07-001-013-03970000/6466
(Kabar)
|
0507001000NRG24200120240954115
|
22/01/2024
|
ANJU DEVI
|
0507001WL163942
|
ANJU DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838365
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KONCH
|
BH-07-001-013-03990000/1856
(Kabar)
|
0507001000NRG24200120240954118
|
22/01/2024
|
aditya yadav
|
0507001WL163942
|
aditya yadav
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838384
|
|
ADITYA YADAV S/O RAMPRAVESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KONCH
|
BH-07-001-013-03990000/2179
(Kabar)
|
0507001000NRG24200120240954122
|
22/01/2024
|
DEEPAK KUMAR
|
0507001WL163942
|
DEEPAK KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838394
|
|
DEEPAK KUMAR SO CHANDESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KONCH
|
BH-07-001-013-03990000/2446
(Kabar)
|
0507001000NRG24200120240954125
|
22/01/2024
|
BABLU YADAV
|
0507001WL163942
|
BABLU YADAV
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838362
|
|
BABLU YADAV SO JANESHWAR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KONCH
|
BH-07-001-013-04061200/2690
(Kabar)
|
0507001000NRG24200120240954082
|
22/01/2024
|
VIRENDRA KUMAR
|
0507001WL163937
|
VIRENDRA KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838371
|
|
VIRENDRA YADAV
|
BANK OF BARODA(606985)
|
|
64
|
KONCH
|
BH-07-001-016-03969500/118
(Korap)
|
0507001000NRG24220120240963133
|
22/01/2024
|
santosh rajak
|
0507001WL164967
|
santosh rajak
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139838375
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KONCH
|
BH-07-001-016-03969500/1605
(Korap)
|
0507001000NRG24220120240963177
|
22/01/2024
|
SHANTI DEVI
|
0507001WL164972
|
SHANTI DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139838398
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
KONCH
|
BH-07-001-016-03969500/1609
(Korap)
|
0507001000NRG24220120240963178
|
22/01/2024
|
RESHAM DEVI
|
0507001WL164972
|
RESHAM DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139838388
|
|
RESHAM DEVI W/O SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
KONCH
|
BH-07-001-016-03969500/171
(Korap)
|
0507001000NRG24220120240963211
|
22/01/2024
|
SANOJ PASWAN
|
0507001WL164977
|
SANOJ PASWAN
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139838393
|
|
SAMOJ PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KONCH
|
BH-07-001-016-03969500/3013
(Korap)
|
0507001000NRG24220120240963136
|
22/01/2024
|
Chinta devi
|
0507001WL164967
|
Chinta devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139838377
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92340
|
92340
|
|
|
|
|
|
|
|
|
69
|
KONCH
|
BH-07-001-016-03969500/1606
(Korap)
|
0507001000NRG24220120240963134
|
22/01/2024
|
MUNNA KUMAR RAJAK
|
0507001WL164967
|
MUNNA KUMAR RAJAK
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139838284
|
|
MR MUNNA KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
70
|
KONCH
|
BH-07-001-009-03968600/2890
(Parsawan)
|
0507001000NRG24200120240953899
|
22/01/2024
|
MANISH KUMAR
|
0507001WL163923
|
MANISH KUMAR
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838303
|
|
MANISH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
71
|
KONCH
|
BH-07-001-009-03968600/1488
(Parsawan)
|
0507001000NRG24200120240953898
|
22/01/2024
|
PLAZA KUMARI
|
0507001WL163923
|
PLAZA KUMARI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838287
|
|
MS PLAZA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KONCH
|
BH-07-001-009-03968600/2892
(Parsawan)
|
0507001000NRG24200120240953900
|
22/01/2024
|
ROHIT KUMAR
|
0507001WL163923
|
ROHIT KUMAR
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838290
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KONCH
|
BH-07-001-009-03968600/3711
(Parsawan)
|
0507001000NRG24200120240953780
|
22/01/2024
|
RANJU DEVI
|
0507001WL163902
|
RANJU DEVI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838407
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
KONCH
|
BH-07-001-013-03969200/2860
(Kabar)
|
0507001000NRG24200120240954130
|
22/01/2024
|
NIRANJAN KUMAR VARMA
|
0507001WL163943
|
NIRANJAN KUMAR VARMA
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838291
|
|
MR NIRANJAN KUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KONCH
|
BH-07-001-013-03969200/6202
(Kabar)
|
0507001000NRG24200120240954141
|
22/01/2024
|
MANOJ KUMAR
|
0507001WL163943
|
MANOJ KUMAR
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838405
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KONCH
|
BH-07-001-013-03969200/854
(Kabar)
|
0507001000NRG24200120240954146
|
22/01/2024
|
KAMLA DEVI
|
0507001WL163943
|
KAMLA DEVI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838406
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KONCH
|
BH-07-001-013-03970000/1511
(Kabar)
|
0507001000NRG24200120240954102
|
22/01/2024
|
vikash kumar
|
0507001WL163942
|
vikash kumar
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838286
|
|
VIKASH KUMAR S/O UMESH SAW
|
UNION BANK OF INDIA(508500)
|
|
78
|
KONCH
|
BH-07-001-013-03970000/2881
(Kabar)
|
0507001000NRG24200120240954109
|
22/01/2024
|
PARVIN KUMAR PRAJPATI
|
0507001WL163942
|
PARVIN KUMAR PRAJPATI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838302
|
|
MR PARVIN KUMAR PRAJPATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KONCH
|
BH-07-001-013-03970000/963
(Kabar)
|
0507001000NRG24200120240954116
|
22/01/2024
|
LALNA YADAV
|
0507001WL163942
|
LALNA YADAV
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838288
|
|
Lalan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KONCH
|
BH-07-001-013-04061200/1331
(Kabar)
|
0507001000NRG24200120240954079
|
22/01/2024
|
VIJAY PRASAD
|
0507001WL163937
|
VIJAY PRASAD
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838285
|
|
MR VIJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
81
|
KONCH
|
BH-07-001-013-03970000/6460
(Kabar)
|
0507001000NRG24200120240954114
|
22/01/2024
|
PUNAM DEVI
|
0507001WL163942
|
PUNAM DEVI
|
00415
|
SBIN0012600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838289
|
|
PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
82
|
KONCH
|
BH-07-001-016-03969500/3004
(Korap)
|
0507001000NRG24220120240963152
|
22/01/2024
|
Barkha kumari
|
0507001WL164968
|
Barkha kumari
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139838292
|
|
BARKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
83
|
KONCH
|
BH-07-001-013-03969200/6176
(Kabar)
|
0507001000NRG24200120240954068
|
22/01/2024
|
SAVITA DEVI
|
0507001WL163937
|
SAVITA DEVI
|
00468
|
UBIN0576409
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838389
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
84
|
KONCH
|
BH-07-001-009-03968600/3661
(Parsawan)
|
0507001000NRG24200120240953777
|
22/01/2024
|
Rinku devi
|
0507001WL163902
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838351
|
|
RINKU DEVI WO ABHAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
KONCH
|
BH-07-001-009-03968600/3730
(Parsawan)
|
0507001000NRG24200120240953781
|
22/01/2024
|
SANJEET KUMAR
|
0507001WL163902
|
SANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838329
|
|
SANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KONCH
|
BH-07-001-009-03968600/4789
(Parsawan)
|
0507001000NRG24200120240953782
|
22/01/2024
|
rampravesh singh
|
0507001WL163902
|
rampravesh singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838330
|
|
RAMPRAVESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KONCH
|
BH-07-001-009-03968600/5089
(Parsawan)
|
0507001000NRG24200120240953940
|
22/01/2024
|
RAVINDRA PRASAD SINGH
|
0507001WL163925
|
RAVINDRA PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838350
|
|
RAVINDRA PRASAD SINGH S/O-SHIV KR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KONCH
|
BH-07-001-009-03968600/5166
(Parsawan)
|
0507001000NRG24200120240953944
|
22/01/2024
|
PAYAL KUMARI
|
0507001WL163925
|
PAYAL KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838395
|
|
PALLAVI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
KONCH
|
BH-07-001-013-03969200/2378
(Kabar)
|
0507001000NRG24200120240954126
|
22/01/2024
|
URMILA DEVI
|
0507001WL163943
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838396
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
KONCH
|
BH-07-001-013-03969200/2386
(Kabar)
|
0507001000NRG24200120240954127
|
22/01/2024
|
JIRA DEVI
|
0507001WL163943
|
JIRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838338
|
|
JIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
KONCH
|
BH-07-001-013-03969200/2553
(Kabar)
|
0507001000NRG24200120240954054
|
22/01/2024
|
asagari khatoon
|
0507001WL163937
|
asagari khatoon
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838352
|
|
ASAGARI KHATUN
|
BANK OF BARODA(606985)
|
|
92
|
KONCH
|
BH-07-001-013-03969200/2781
(Kabar)
|
0507001000NRG24200120240954128
|
22/01/2024
|
JYOTI KUMARI
|
0507001WL163943
|
JYOTI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838397
|
|
JYOTI KUMARI VERMA W/O DINESH KUMAR VERM
|
UCO BANK(607066)
|
|
93
|
KONCH
|
BH-07-001-013-03969200/2844
(Kabar)
|
0507001000NRG24200120240954129
|
22/01/2024
|
ARUN KUMAR YADAV
|
0507001WL163943
|
ARUN KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838336
|
|
ARUN KUMAR S/O SIYARAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
KONCH
|
BH-07-001-013-03969200/2946
(Kabar)
|
0507001000NRG24200120240954055
|
22/01/2024
|
VEENA DEVI
|
0507001WL163937
|
VEENA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838331
|
|
VEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
KONCH
|
BH-07-001-013-03969200/2951
(Kabar)
|
0507001000NRG24200120240954057
|
22/01/2024
|
RAJANTI DEVI
|
0507001WL163937
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838335
|
|
RAJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
KONCH
|
BH-07-001-013-03969200/2979
(Kabar)
|
0507001000NRG24200120240954058
|
22/01/2024
|
KRISHNA YADAV
|
0507001WL163937
|
KRISHNA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838342
|
|
KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
KONCH
|
BH-07-001-013-03969200/2989
(Kabar)
|
0507001000NRG24200120240954061
|
22/01/2024
|
RAKESH KUMAR
|
0507001WL163937
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838341
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
KONCH
|
BH-07-001-013-03969200/3015
(Kabar)
|
0507001000NRG24200120240954132
|
22/01/2024
|
ASHOK KUMAR
|
0507001WL163943
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838344
|
|
ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
KONCH
|
BH-07-001-013-03969200/3237
(Kabar)
|
0507001000NRG24200120240954133
|
22/01/2024
|
DEVKALIYA DEVI
|
0507001WL163943
|
DEVKALIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838345
|
|
DEVKALIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
KONCH
|
BH-07-001-013-03969200/3307
(Kabar)
|
0507001000NRG24200120240954134
|
22/01/2024
|
Krishna Prasad Singh
|
0507001WL163943
|
Krishna Prasad Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838359
|
|
KRISHNAPRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
KONCH
|
BH-07-001-013-03969200/4001
(Kabar)
|
0507001000NRG24200120240954135
|
22/01/2024
|
SURESH MAHTO
|
0507001WL163943
|
SURESH MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838355
|
|
SURESH MAHATO S/O RAMJATAN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KONCH
|
BH-07-001-013-03969200/447
(Kabar)
|
0507001000NRG24200120240954137
|
22/01/2024
|
SHANKAR DAS
|
0507001WL163943
|
SHANKAR DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838361
|
|
SHANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KONCH
|
BH-07-001-013-03969200/6169
(Kabar)
|
0507001000NRG24200120240954062
|
22/01/2024
|
KAPASU YADAV
|
0507001WL163937
|
KAPASU YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838337
|
|
KAPASU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
KONCH
|
BH-07-001-013-03969200/6172
(Kabar)
|
0507001000NRG24200120240954065
|
22/01/2024
|
RAMJANAM KUMAR
|
0507001WL163937
|
RAMJANAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838323
|
|
RAMJANAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
KONCH
|
BH-07-001-013-03969200/6177
(Kabar)
|
0507001000NRG24200120240954069
|
22/01/2024
|
KAMLESH YADAV
|
0507001WL163937
|
KAMLESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838354
|
|
KAMLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
KONCH
|
BH-07-001-013-03969200/6181
(Kabar)
|
0507001000NRG24200120240954071
|
22/01/2024
|
MUNNI DEVI
|
0507001WL163937
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838325
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
KONCH
|
BH-07-001-013-03969200/6183
(Kabar)
|
0507001000NRG24200120240954073
|
22/01/2024
|
RAJENDRA YADAV
|
0507001WL163937
|
RAJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838348
|
|
RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
KONCH
|
BH-07-001-013-03969200/6188
(Kabar)
|
0507001000NRG24200120240954076
|
22/01/2024
|
SUMANTI KUMARI
|
0507001WL163937
|
SUMANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838356
|
|
SUMANTI KUMARI D/O MUNSHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
KONCH
|
BH-07-001-013-03969200/6191
(Kabar)
|
0507001000NRG24200120240954078
|
22/01/2024
|
SANJAY KUMAR
|
0507001WL163937
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838346
|
|
SANJAY KUMAR SO SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
KONCH
|
BH-07-001-013-03969200/6195
(Kabar)
|
0507001000NRG24200120240954138
|
22/01/2024
|
KRISHNA SINGH
|
0507001WL163943
|
KRISHNA SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838349
|
|
KRISHNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
KONCH
|
BH-07-001-013-03969200/6196
(Kabar)
|
0507001000NRG24200120240954139
|
22/01/2024
|
RINA DEVI
|
0507001WL163943
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838347
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
KONCH
|
BH-07-001-013-03969200/6200
(Kabar)
|
0507001000NRG24200120240954140
|
22/01/2024
|
MUNNI DEVI
|
0507001WL163943
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838327
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
KONCH
|
BH-07-001-013-03969200/659
(Kabar)
|
0507001000NRG24200120240954142
|
22/01/2024
|
YOGENDRA SHRMA
|
0507001WL163943
|
YOGENDRA SHRMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838353
|
|
YOGENDRA SHRMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
KONCH
|
BH-07-001-013-03969200/838
(Kabar)
|
0507001000NRG24200120240954143
|
22/01/2024
|
SHAMBHU KUMAR
|
0507001WL163943
|
SHAMBHU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838328
|
|
SHAMBHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
KONCH
|
BH-07-001-013-03969200/847
(Kabar)
|
0507001000NRG24200120240954144
|
22/01/2024
|
SUJIT KUMAR
|
0507001WL163943
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838343
|
|
SUJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
KONCH
|
BH-07-001-013-03969200/852
(Kabar)
|
0507001000NRG24200120240954145
|
22/01/2024
|
EKLOUTI DEVI
|
0507001WL163943
|
EKLOUTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838315
|
|
EKLOUTI DEVI W/O PINTU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
KONCH
|
BH-07-001-013-03970000/1138
(Kabar)
|
0507001000NRG24200120240954147
|
22/01/2024
|
CHINTA DEVI
|
0507001WL163943
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838408
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
KONCH
|
BH-07-001-013-03970000/1450
(Kabar)
|
0507001000NRG24200120240954097
|
22/01/2024
|
DEVANTI DEVI
|
0507001WL163942
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838339
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
KONCH
|
BH-07-001-013-03970000/1506
(Kabar)
|
0507001000NRG24200120240954100
|
22/01/2024
|
Anish Kumar
|
0507001WL163942
|
Anish Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838316
|
|
ANISH KUMAR SO KISHORI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KONCH
|
BH-07-001-013-03970000/1506
(Kabar)
|
0507001000NRG24200120240954099
|
22/01/2024
|
munni devi
|
0507001WL163942
|
munni devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838340
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
KONCH
|
BH-07-001-013-03970000/1507
(Kabar)
|
0507001000NRG24200120240954101
|
22/01/2024
|
KumKum devi
|
0507001WL163942
|
KumKum devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838332
|
|
KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KONCH
|
BH-07-001-013-03970000/1513
(Kabar)
|
0507001000NRG24200120240954104
|
22/01/2024
|
mahesh saw
|
0507001WL163942
|
mahesh saw
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838324
|
|
MAHESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
KONCH
|
BH-07-001-013-03970000/2911
(Kabar)
|
0507001000NRG24200120240954152
|
22/01/2024
|
Sita Devi
|
0507001WL163943
|
Sita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838360
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KONCH
|
BH-07-001-013-03970000/352
(Kabar)
|
0507001000NRG24200120240954110
|
22/01/2024
|
PREMANI DEVI
|
0507001WL163942
|
PREMANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838317
|
|
PREMNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KONCH
|
BH-07-001-013-03970000/4046
(Kabar)
|
0507001000NRG24200120240954112
|
22/01/2024
|
SATISH KUMAR
|
0507001WL163942
|
SATISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838312
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KONCH
|
BH-07-001-013-03970000/4059
(Kabar)
|
0507001000NRG24200120240954113
|
22/01/2024
|
sanjay kumar singh
|
0507001WL163942
|
sanjay kumar singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838333
|
|
SANJAY KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
KONCH
|
BH-07-001-013-03970000/429
(Kabar)
|
0507001000NRG24200120240954153
|
22/01/2024
|
LILAWATI DEVI
|
0507001WL163943
|
LILAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838357
|
|
LILAWATI DEVI WO ANUGRAH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KONCH
|
BH-07-001-013-03990000/1931
(Kabar)
|
0507001000NRG24200120240954119
|
22/01/2024
|
SUNITA DEVI
|
0507001WL163942
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838358
|
|
SUNITA DEVI W/O SUBODH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
KONCH
|
BH-07-001-013-03990000/1932
(Kabar)
|
0507001000NRG24200120240954120
|
22/01/2024
|
SUBODH KUMAR
|
0507001WL163942
|
SUBODH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838322
|
|
SUBODH KUMAR PRAJAPAT SO VIRENDRA PRAJAP
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KONCH
|
BH-07-001-013-03990000/1933
(Kabar)
|
0507001000NRG24200120240954121
|
22/01/2024
|
RITA KUMARI
|
0507001WL163942
|
RITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838326
|
|
RITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
KONCH
|
BH-07-001-013-03990000/2444
(Kabar)
|
0507001000NRG24200120240954124
|
22/01/2024
|
VIKASH KUMAR
|
0507001WL163942
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838319
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
KONCH
|
BH-07-001-013-04061200/2553
(Kabar)
|
0507001000NRG24200120240954081
|
22/01/2024
|
VIJAY YADAV
|
0507001WL163937
|
VIJAY YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838334
|
|
VIJAY YADAV S/O BALESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
KONCH
|
BH-07-001-016-03969500/101
(Korap)
|
0507001000NRG24220120240963165
|
22/01/2024
|
ANTI DEVI
|
0507001WL164971
|
ANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139838310
|
|
ANTI DEVI W/O-NIRAJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
KONCH
|
BH-07-001-016-03969500/1214
(Korap)
|
0507001000NRG24220120240963149
|
22/01/2024
|
sushma devi
|
0507001WL164968
|
sushma devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139838309
|
|
SUSHMA DEVI W/O- PINTU RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
KONCH
|
BH-07-001-016-03969500/128
(Korap)
|
0507001000NRG24220120240963150
|
22/01/2024
|
SURENDRA CHAUDHARI
|
0507001WL164968
|
SURENDRA CHAUDHARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139838305
|
|
SURENDRA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
KONCH
|
BH-07-001-016-03969500/1582
(Korap)
|
0507001000NRG24220120240963175
|
22/01/2024
|
SAROJA DEVI
|
0507001WL164972
|
SAROJA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139838311
|
|
SAROJ DEVI W/O-GUPTESHAWAR BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
KONCH
|
BH-07-001-016-03969500/1590
(Korap)
|
0507001000NRG24220120240963151
|
22/01/2024
|
RITA DEVI
|
0507001WL164968
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139838313
|
|
RITA DEVI W/O RAM KEWAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
KONCH
|
BH-07-001-016-03969500/1596
(Korap)
|
0507001000NRG24220120240963176
|
22/01/2024
|
GUPTESHWAR BAITHA
|
0507001WL164972
|
GUPTESHWAR BAITHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139838304
|
|
GUPTESHWAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
KONCH
|
BH-07-001-016-03969500/1598
(Korap)
|
0507001000NRG24220120240963209
|
22/01/2024
|
VIKASH KUMAR
|
0507001WL164977
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139838321
|
|
VIKAS KUMAR S/O GUPTESHWAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
KONCH
|
BH-07-001-016-03969500/1608
(Korap)
|
0507001000NRG24220120240963135
|
22/01/2024
|
CHANDRESH KUMAR
|
0507001WL164967
|
CHANDRESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139838314
|
|
CHANDRESH KUMAR S/O MATHURA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
KONCH
|
BH-07-001-016-03969500/1610
(Korap)
|
0507001000NRG24220120240963210
|
22/01/2024
|
PUSPA DEVI
|
0507001WL164977
|
PUSPA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139838318
|
|
PUSHPA DEVI W/O CHANDRESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
KONCH
|
BH-07-001-016-03969500/2928
(Korap)
|
0507001000NRG24220120240963212
|
22/01/2024
|
NARESH THAKUR
|
0507001WL164977
|
NARESH THAKUR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139838306
|
|
NARESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
KONCH
|
BH-07-001-016-03969500/3008
(Korap)
|
0507001000NRG24220120240963213
|
22/01/2024
|
Krishna Kumar
|
0507001WL164977
|
Krishna Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139838308
|
|
KRISHNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
KONCH
|
BH-07-001-016-03969500/35
(Korap)
|
0507001000NRG24220120240963167
|
22/01/2024
|
MUKESH KUMAR
|
0507001WL164971
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139838320
|
|
MUKESH KUMAR SO KRIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
KONCH
|
BH-07-001-016-03969500/45
(Korap)
|
0507001000NRG24220120240963168
|
22/01/2024
|
nagendra rajak
|
0507001WL164971
|
nagendra rajak
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139838399
|
|
NAGENDRA RAJAK S/O-MUKHAN BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
KONCH
|
BH-07-001-016-03969500/45
(Korap)
|
0507001000NRG24220120240963214
|
22/01/2024
|
shanti devi
|
0507001WL164977
|
shanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139838307
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181944
|
181944
|
|
|
|
|
|
|
|
|
147
|
KONCH
|
BH-07-001-009-03968600/5130
(Parsawan)
|
0507001000NRG24200120240953942
|
22/01/2024
|
AMENDRA SINGH
|
0507001WL163925
|
AMENDRA SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838391
|
|
AMRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KONCH
|
BH-07-001-009-03968600/5229
(Parsawan)
|
0507001000NRG24200120240953945
|
22/01/2024
|
Rahul Raj
|
0507001WL163925
|
Rahul Raj
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838392
|
|
RAHUL RAJ
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
149
|
KONCH
|
BH-07-001-009-03968600/5231
(Parsawan)
|
0507001000NRG24200120240953947
|
22/01/2024
|
Chinta Devi
|
0507001WL163925
|
Chinta Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139838390
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445740
|
445740
|
|
|
|
|
|
|
|