|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KONCH
|
BH-07-001-001-03961700/1183
(Aslempur)
|
0507001000NRG24091120230716803
|
09/11/2023
|
gaurab chauhan
|
0507001WL122352
|
gaurab chauhan
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993093378
|
|
GAURAV CHAUHAN
|
BANK OF BARODA(606985)
|
|
2
|
KONCH
|
BH-07-001-001-03961700/1213
(Aslempur)
|
0507001000NRG24091120230716804
|
09/11/2023
|
PINKI DEVI
|
0507001WL122352
|
PINKI DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993093385
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KONCH
|
BH-07-001-001-03961700/1221
(Aslempur)
|
0507001000NRG24091120230716805
|
09/11/2023
|
RITU KUMARI
|
0507001WL122352
|
RITU KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993093376
|
|
NITU KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-001-03961700/1223
(Aslempur)
|
0507001000NRG24091120230716806
|
09/11/2023
|
DEV YADAV
|
0507001WL122352
|
DEV YADAV
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993093386
|
|
DEV YADAV
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-001-03961700/2158
(Aslempur)
|
0507001000NRG24091120230716809
|
09/11/2023
|
BAIJANTI DEVI
|
0507001WL122353
|
BAIJANTI DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993093373
|
|
BAIJANTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-001-03961700/2871
(Aslempur)
|
0507001000NRG24091120230716812
|
09/11/2023
|
SANDHYA DEVI
|
0507001WL122353
|
SANDHYA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993093381
|
|
SANDHYA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-001-03961700/2877
(Aslempur)
|
0507001000NRG24091120230716814
|
09/11/2023
|
SUNAUNA DEVI
|
0507001WL122354
|
SUNAUNA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993093380
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-001-03961700/2880
(Aslempur)
|
0507001000NRG24091120230716801
|
09/11/2023
|
SAKUNTI DEVI
|
0507001WL122351
|
SAKUNTI DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993093358
|
|
SAKUNTI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-001-03961700/2950
(Aslempur)
|
0507001000NRG24091120230716802
|
09/11/2023
|
gaya yadav
|
0507001WL122351
|
gaya yadav
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993093384
|
|
GAYA YADAV
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-001-03961700/2954
(Aslempur)
|
0507001000NRG24091120230716815
|
09/11/2023
|
iandal thakur
|
0507001WL122354
|
iandal thakur
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993093383
|
|
NDAL THAKUR
|
BANK OF BARODA(606985)
|
|
11
|
KONCH
|
BH-07-001-001-03961700/3527
(Aslempur)
|
0507001000NRG24091120230716818
|
09/11/2023
|
TARA DEVI
|
0507001WL122354
|
TARA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993093379
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-001-03961700/3530
(Aslempur)
|
0507001000NRG24091120230716819
|
09/11/2023
|
KAMLESH YADAV
|
0507001WL122354
|
KAMLESH YADAV
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993093372
|
|
KAMLESH YADAV
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-001-03961700/3547
(Aslempur)
|
0507001000NRG24091120230716820
|
09/11/2023
|
ANKIT KUMAR
|
0507001WL122354
|
ANKIT KUMAR
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993093374
|
|
ANKIT KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
KONCH
|
BH-07-001-001-03961700/4519
(Aslempur)
|
0507001000NRG24091120230716799
|
09/11/2023
|
Sapna Kumri
|
0507001WL122350
|
Sapna Kumri
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993093377
|
|
SAPNA KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
KONCH
|
BH-07-001-001-03961700/4520
(Aslempur)
|
0507001000NRG24091120230716800
|
09/11/2023
|
Priyanka Kumari
|
0507001WL122350
|
Priyanka Kumari
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993093375
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
16
|
KONCH
|
BH-07-001-002-03962600/3148
(Gudari)
|
0507001000NRG24091120230716994
|
09/11/2023
|
POONAM DEVI
|
0507001WL122389
|
POONAM DEVI
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993093382
|
|
POONAM DEVI
|
BANK OF BARODA(606985)
|
|
17
|
KONCH
|
BH-07-001-006-04151600/1590
(Khajuri)
|
0507001000NRG24091120230717430
|
09/11/2023
|
PUJA KUMARI
|
0507001WL122476
|
PUJA KUMARI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093362
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
18
|
KONCH
|
BH-07-001-006-04151600/276
(Khajuri)
|
0507001000NRG24091120230717437
|
09/11/2023
|
RAUSHAN KUMAR
|
0507001WL122476
|
RAUSHAN KUMAR
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093357
|
|
RAUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
KONCH
|
BH-07-001-006-04151600/3689
(Khajuri)
|
0507001000NRG24091120230717417
|
09/11/2023
|
LALMOHAN MAHTO
|
0507001WL122474
|
LALMOHAN MAHTO
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093356
|
|
LALMOHAN MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59508
|
59508
|
|
|
|
|
|
|
|
|
20
|
KONCH
|
BH-07-001-018-03973671/2227
(Simra)
|
0507001000NRG24081120230715206
|
09/11/2023
|
RINKI DEVI
|
0507001WL122000
|
RINKI DEVI
|
00045
|
BARB0RAUNAX
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
8993093360
|
|
RINKIDEVI
|
BANK OF BARODA(606985)
|
|
21
|
KONCH
|
BH-07-001-018-03973771/2119
(Simra)
|
0507001000NRG24081120230714407
|
09/11/2023
|
ALKH YADAV
|
0507001WL121830
|
ALKH YADAV
|
00045
|
BARB0RAUNAX
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993093359
|
|
ALAKH YADAV
|
BANK OF BARODA(606985)
|
|
22
|
KONCH
|
BH-07-001-018-03973771/3524
(Simra)
|
0507001000NRG24081120230714409
|
09/11/2023
|
MANI SHANKAR KESHARI
|
0507001WL121830
|
MANI SHANKAR KESHARI
|
00045
|
BARB0RAUNAX
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993093361
|
|
MANISANKER KRSHRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
23
|
KONCH
|
BH-07-001-006-03966000/4535
(Khajuri)
|
0507001000NRG24081120230715132
|
09/11/2023
|
Priti Kumari
|
0507001WL121982
|
Priti Kumari
|
00045
|
BARB0TEKARI
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993093363
|
|
PRITI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
24
|
KONCH
|
BH-07-001-006-04151600/8028
(Khajuri)
|
0507001000NRG24091120230717426
|
09/11/2023
|
Nitam Kumari
|
0507001WL122474
|
Nitam Kumari
|
00176
|
IDIB000D033
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093396
|
|
Mrs. Nitam Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
KONCH
|
BH-07-001-018-03973400/3618
(Simra)
|
0507001000NRG24081120230715204
|
09/11/2023
|
BINESHAR YADAV
|
0507001WL122000
|
BINESHAR YADAV
|
00354
|
PUNB0067500
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
8993093368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KONCH
|
BH-07-001-018-03973671/3105
(Simra)
|
0507001000NRG24081120230714411
|
09/11/2023
|
Subedar kumar
|
0507001WL121831
|
Subedar kumar
|
00354
|
PUNB0067500
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993093369
|
|
SUBEDAR KUMAR SO NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
27
|
KONCH
|
BH-07-001-001-03961700/2870
(Aslempur)
|
0507001000NRG24091120230716811
|
09/11/2023
|
ANITA DEVI
|
0507001WL122353
|
ANITA DEVI
|
00354
|
PUNB0067600
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993093370
|
|
AJAY RAM & ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
KONCH
|
BH-07-001-015-03971700/2627
(Tineri)
|
0507001000NRG24081120230715209
|
09/11/2023
|
REHANA KHATOON
|
0507001WL122001
|
REHANA KHATOON
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993093371
|
|
REHANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
KONCH
|
BH-07-001-015-03971700/1267
(Tineri)
|
0507001000NRG24081120230715208
|
09/11/2023
|
Julekha khatoon
|
0507001WL122001
|
Julekha khatoon
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993093355
|
|
JULEKHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
30
|
KONCH
|
BH-07-001-001-03961700/2330
(Aslempur)
|
0507001000NRG24091120230716810
|
09/11/2023
|
REKHA DEVI
|
0507001WL122353
|
REKHA DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993093395
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KONCH
|
BH-07-001-006-03966000/2040
(Khajuri)
|
0507001000NRG24081120230715118
|
09/11/2023
|
nandlal ravidas
|
0507001WL121979
|
nandlal ravidas
|
00354
|
PUNB0385100
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993093394
|
|
NAND LAL RAVI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
32
|
KONCH
|
BH-07-001-001-03961700/4526
(Aslempur)
|
0507001000NRG24091120230716822
|
09/11/2023
|
Upendra Yadav
|
0507001WL122354
|
Upendra Yadav
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993093328
|
|
UPENDRA YADAV
|
BANK OF BARODA(606985)
|
|
33
|
KONCH
|
BH-07-001-002-03962600/2859
(Gudari)
|
0507001000NRG24091120230716737
|
09/11/2023
|
Chandann Kumar
|
0507001WL122327
|
Chandann Kumar
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993093330
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KONCH
|
BH-07-001-006-03966000/2045
(Khajuri)
|
0507001000NRG24081120230715119
|
09/11/2023
|
punam devi
|
0507001WL121979
|
punam devi
|
00354
|
PUNB0727000
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993093335
|
|
PUNAM DEVI WO SANTOSH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KONCH
|
BH-07-001-006-03966000/2047
(Khajuri)
|
0507001000NRG24081120230715130
|
09/11/2023
|
SANTOSH DAS
|
0507001WL121982
|
SANTOSH DAS
|
00354
|
PUNB0727000
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993093334
|
|
SANTOSH DAS SO NANDLAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KONCH
|
BH-07-001-006-03966000/2050
(Khajuri)
|
0507001000NRG24081120230715131
|
09/11/2023
|
JAMUNI DEVI
|
0507001WL121982
|
JAMUNI DEVI
|
00354
|
PUNB0727000
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993093319
|
|
JAMUNI DEVI WO NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KONCH
|
BH-07-001-006-03966900/2906
(Khajuri)
|
0507001000NRG24081120230715136
|
09/11/2023
|
SURENDRA PASWAN
|
0507001WL121984
|
SURENDRA PASWAN
|
00354
|
PUNB0727000
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993093323
|
|
SURENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KONCH
|
BH-07-001-006-03966900/2907
(Khajuri)
|
0507001000NRG24081120230715137
|
09/11/2023
|
SHYAMDAYAL PASWAN
|
0507001WL121984
|
SHYAMDAYAL PASWAN
|
00354
|
PUNB0727000
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993093331
|
|
SHYAM DAYAL PASWAN SO NANHAK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KONCH
|
BH-07-001-006-03966900/2915
(Khajuri)
|
0507001000NRG24081120230715138
|
09/11/2023
|
UMAKANT KUMAR
|
0507001WL121984
|
UMAKANT KUMAR
|
00354
|
PUNB0727000
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993093301
|
|
UMAKANT KUMAR S/O RAAJAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KONCH
|
BH-07-001-006-03966900/2928
(Khajuri)
|
0507001000NRG24081120230714577
|
09/11/2023
|
mamta devi
|
0507001WL121864
|
mamta devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993093337
|
|
MAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KONCH
|
BH-07-001-006-03966900/646
(Khajuri)
|
0507001000NRG24081120230715139
|
09/11/2023
|
SABHAPATI PASWAN
|
0507001WL121984
|
SABHAPATI PASWAN
|
00354
|
PUNB0727000
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993093332
|
|
SABHAPATI PASWAN SO BHAGWAN DAS PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KONCH
|
BH-07-001-006-03978800/2411
(Khajuri)
|
0507001000NRG24081120230714602
|
09/11/2023
|
SITAMANI DEVI
|
0507001WL121870
|
SITAMANI DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993093318
|
|
SITA MANI DEVI WO RAMRAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KONCH
|
BH-07-001-006-04151600/1610
(Khajuri)
|
0507001000NRG24091120230717432
|
09/11/2023
|
MINTA DEVI
|
0507001WL122476
|
MINTA DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093324
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KONCH
|
BH-07-001-006-04151600/2172
(Khajuri)
|
0507001000NRG24091120230717433
|
09/11/2023
|
GANESH MISTRI
|
0507001WL122476
|
GANESH MISTRI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093320
|
|
GANESH VISHWKARMA SO BADHAN VISHWKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KONCH
|
BH-07-001-006-04151600/2191
(Khajuri)
|
0507001000NRG24091120230717434
|
09/11/2023
|
madhu devi
|
0507001WL122476
|
madhu devi
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093314
|
|
MADHU DEVI WO CHITRANJAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KONCH
|
BH-07-001-006-04151600/2881
(Khajuri)
|
0507001000NRG24091120230717440
|
09/11/2023
|
Lakhiya Devi
|
0507001WL122476
|
Lakhiya Devi
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093306
|
|
LAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KONCH
|
BH-07-001-006-04151600/3616
(Khajuri)
|
0507001000NRG24091120230717408
|
09/11/2023
|
kabita devi
|
0507001WL122473
|
kabita devi
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093315
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KONCH
|
BH-07-001-006-04151600/3618
(Khajuri)
|
0507001000NRG24091120230717409
|
09/11/2023
|
sima devi
|
0507001WL122473
|
sima devi
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093317
|
|
SIMA DEVI WO SANJAY VISHAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KONCH
|
BH-07-001-006-04151600/3640
(Khajuri)
|
0507001000NRG24091120230717410
|
09/11/2023
|
KALLU MISTRI
|
0507001WL122473
|
KALLU MISTRI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093333
|
|
KALLU MISTRI SO BHARAT MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KONCH
|
BH-07-001-006-04151600/3643
(Khajuri)
|
0507001000NRG24091120230717411
|
09/11/2023
|
ANU DEVI
|
0507001WL122473
|
ANU DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093336
|
|
ANU DEVI WO SATYENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KONCH
|
BH-07-001-006-04151600/3646
(Khajuri)
|
0507001000NRG24091120230717412
|
09/11/2023
|
RANJU DEVI
|
0507001WL122473
|
RANJU DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093310
|
|
RANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KONCH
|
BH-07-001-006-04151600/3648
(Khajuri)
|
0507001000NRG24091120230717413
|
09/11/2023
|
PUJA KUMARI
|
0507001WL122473
|
PUJA KUMARI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093313
|
|
PUJA KUMARI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KONCH
|
BH-07-001-006-04151600/3651
(Khajuri)
|
0507001000NRG24091120230717414
|
09/11/2023
|
CHANDRAMA RAM
|
0507001WL122473
|
CHANDRAMA RAM
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093309
|
|
CHANDRAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KONCH
|
BH-07-001-006-04151600/3652
(Khajuri)
|
0507001000NRG24091120230717415
|
09/11/2023
|
GAYATRI DEVI
|
0507001WL122473
|
GAYATRI DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093316
|
|
GAYTRI DEVI WO KRISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KONCH
|
BH-07-001-006-04151600/5253
(Khajuri)
|
0507001000NRG24091120230717419
|
09/11/2023
|
prmod rajak
|
0507001WL122474
|
prmod rajak
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093311
|
|
PRMOD RAJAK
|
BANK OF BARODA(606985)
|
|
56
|
KONCH
|
BH-07-001-006-04151600/5254
(Khajuri)
|
0507001000NRG24091120230717420
|
09/11/2023
|
priti kumari
|
0507001WL122474
|
priti kumari
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093312
|
|
PRITI KUMARI D/O PRAMOD RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KONCH
|
BH-07-001-006-04151600/8012
(Khajuri)
|
0507001000NRG24091120230717422
|
09/11/2023
|
Jitendra Kumar
|
0507001WL122474
|
Jitendra Kumar
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093322
|
|
MRS JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KONCH
|
BH-07-001-006-04151600/8013
(Khajuri)
|
0507001000NRG24091120230717423
|
09/11/2023
|
Ram dulari Devi
|
0507001WL122474
|
Ram dulari Devi
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093321
|
|
RAMDULARI DEVI WO GANESH MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KONCH
|
BH-07-001-006-04151600/8025
(Khajuri)
|
0507001000NRG24091120230717425
|
09/11/2023
|
Mamata Devi
|
0507001WL122474
|
Mamata Devi
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093299
|
|
MAMTA DEVI WO SANJAY VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KONCH
|
BH-07-001-006-04151600/8029
(Khajuri)
|
0507001000NRG24091120230717427
|
09/11/2023
|
Rekha Devi
|
0507001WL122475
|
Rekha Devi
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093325
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KONCH
|
BH-07-001-006-04151600/8030
(Khajuri)
|
0507001000NRG24091120230717428
|
09/11/2023
|
Dinesh Vishwakarma
|
0507001WL122475
|
Dinesh Vishwakarma
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093308
|
|
DINESH KUMAR VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KONCH
|
BH-07-001-009-03968100/1431
(Parsawan)
|
0507001000NRG24071120230713624
|
09/11/2023
|
ARVIND KUMAR
|
0507001WL121565
|
ARVIND KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993093364
|
|
ARAVINDA KUMAR SO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KONCH
|
BH-07-001-009-03968100/322
(Parsawan)
|
0507001000NRG24071120230713627
|
09/11/2023
|
ANIL SHARMA
|
0507001WL121565
|
ANIL SHARMA
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993093307
|
|
ANIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KONCH
|
BH-07-001-009-03968100/3617
(Parsawan)
|
0507001000NRG24071120230713629
|
09/11/2023
|
ANUJ KUMAR
|
0507001WL121565
|
ANUJ KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993093300
|
|
ANUJ KUMAR SO SADAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KONCH
|
BH-07-001-009-03968100/3624
(Parsawan)
|
0507001000NRG24071120230713630
|
09/11/2023
|
MEENA IDEVI
|
0507001WL121565
|
MEENA IDEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993093304
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KONCH
|
BH-07-001-009-03968100/3842
(Parsawan)
|
0507001000NRG24071120230713632
|
09/11/2023
|
reshmi devi
|
0507001WL121565
|
reshmi devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993093305
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KONCH
|
BH-07-001-009-03968100/3843
(Parsawan)
|
0507001000NRG24071120230713633
|
09/11/2023
|
laxman kumar
|
0507001WL121565
|
laxman kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993093302
|
|
LAXMAN KUMAR SO VIJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KONCH
|
BH-07-001-009-03968100/4193
(Parsawan)
|
0507001000NRG24071120230713636
|
09/11/2023
|
NAVIN KUMAR
|
0507001WL121565
|
NAVIN KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993093338
|
|
NAVIN KUMAR SO SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KONCH
|
BH-07-001-009-03968100/4200
(Parsawan)
|
0507001000NRG24071120230713637
|
09/11/2023
|
Hiramani Devi
|
0507001WL121565
|
Hiramani Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993093303
|
|
HIRAMANI DEVI WO RAM KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KONCH
|
BH-07-001-011-03974200/996
(Kurmawan)
|
0507001000NRG24091120230716390
|
09/11/2023
|
Arbind Manjhi
|
0507001WL122238
|
Arbind Manjhi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993093326
|
|
ARBIND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
KONCH
|
BH-07-001-011-03974200/996
(Kurmawan)
|
0507001000NRG24091120230716391
|
09/11/2023
|
Arbind Manjhi
|
0507001WL122238
|
Arbind Manjhi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993093327
|
|
ARBIND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
|
72
|
KONCH
|
BH-07-001-018-03973671/2041
(Simra)
|
0507001000NRG24081120230715205
|
09/11/2023
|
SUNITA DEVI
|
0507001WL122000
|
SUNITA DEVI
|
00415
|
SBIN0000079
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993093365
|
|
SONITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
73
|
KONCH
|
BH-07-001-001-03961700/2012
(Aslempur)
|
0507001000NRG24091120230716808
|
09/11/2023
|
INDU DEVI
|
0507001WL122353
|
INDU DEVI
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993093388
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
74
|
KONCH
|
BH-07-001-001-03961700/2024
(Aslempur)
|
0507001000NRG24091120230716797
|
09/11/2023
|
MANJU DEVI
|
0507001WL122349
|
MANJU DEVI
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993093352
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
75
|
KONCH
|
BH-07-001-001-03961700/34
(Aslempur)
|
0507001000NRG24091120230716817
|
09/11/2023
|
rajaram chauhan
|
0507001WL122354
|
rajaram chauhan
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993093366
|
|
MR RAJARAM NONIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
76
|
KONCH
|
BH-07-001-006-03966000/1510
(Khajuri)
|
0507001000NRG24081120230715133
|
09/11/2023
|
a
|
0507001WL121983
|
a
|
00415
|
SBIN0012582
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993093391
|
|
SUDHA DEVI
|
BANK OF BARODA(606985)
|
|
77
|
KONCH
|
BH-07-001-006-03966000/87
(Khajuri)
|
0507001000NRG24081120230715134
|
09/11/2023
|
a
|
0507001WL121983
|
a
|
00415
|
SBIN0012582
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993093389
|
|
PRATIMA DEVI WO ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KONCH
|
BH-07-001-006-03966000/94
(Khajuri)
|
0507001000NRG24081120230715135
|
09/11/2023
|
a
|
0507001WL121983
|
a
|
00415
|
SBIN0012582
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993093390
|
|
VICHINTLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
KONCH
|
BH-07-001-006-04151600/8017
(Khajuri)
|
0507001000NRG24091120230717424
|
09/11/2023
|
Raja Ram
|
0507001WL122474
|
Raja Ram
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093353
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KONCH
|
BH-07-001-009-03968100/1346
(Parsawan)
|
0507001000NRG24071120230713623
|
09/11/2023
|
RAJU KUMAR
|
0507001WL121565
|
RAJU KUMAR
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993093354
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KONCH
|
BH-07-001-015-03971700/2807
(Tineri)
|
0507001000NRG24081120230715210
|
09/11/2023
|
ABDUL SHAHID
|
0507001WL122001
|
ABDUL SHAHID
|
00415
|
SBIN0012582
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993093351
|
|
Abdul Shahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
82
|
KONCH
|
BH-07-001-001-03961700/1553
(Aslempur)
|
0507001000NRG24091120230716807
|
09/11/2023
|
iandal kumar
|
0507001WL122352
|
iandal kumar
|
00415
|
SBIN0012600
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993093392
|
|
INDAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
83
|
KONCH
|
BH-07-001-014-03964000/338
(Anti)
|
0507001000NRG24081120230714894
|
09/11/2023
|
praveen kumar
|
0507001WL121932
|
praveen kumar
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993093387
|
|
PRAVEEN KUMAR S/O-JAY PRAKASH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
84
|
KONCH
|
BH-07-001-010-03975100/3103
(Utren)
|
0507001000NRG24081120230714256
|
09/11/2023
|
VIDAYAKANT KUMAR
|
0507001WL121783
|
VIDAYAKANT KUMAR
|
00415
|
SBIN0018423
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993093393
|
|
MR VIDYA KANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
85
|
KONCH
|
BH-07-001-001-03961700/4513
(Aslempur)
|
0507001000NRG24091120230716821
|
09/11/2023
|
Arjun Chauhan
|
0507001WL122354
|
Arjun Chauhan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993093367
|
|
ARJUN CHOUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
86
|
KONCH
|
BH-07-001-006-03966000/2031
(Khajuri)
|
0507001000NRG24081120230715117
|
09/11/2023
|
Rekha Devi
|
0507001WL121979
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993093295
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
KONCH
|
BH-07-001-006-04151600/1608
(Khajuri)
|
0507001000NRG24091120230717431
|
09/11/2023
|
SEETA KUMARI
|
0507001WL122476
|
SEETA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093298
|
|
SEETA KUMARI D/O-RAM KHELAWAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
KONCH
|
BH-07-001-006-04151600/2470
(Khajuri)
|
0507001000NRG24091120230717436
|
09/11/2023
|
AYODHYA PRAJAPAT
|
0507001WL122476
|
AYODHYA PRAJAPAT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093297
|
|
AYODHYA PRAJAPAT S/O-RAMCHANDRA PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
KONCH
|
BH-07-001-006-04151600/2865
(Khajuri)
|
0507001000NRG24091120230717438
|
09/11/2023
|
PRADIP KUMAR
|
0507001WL122476
|
PRADIP KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093343
|
|
PARDIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
KONCH
|
BH-07-001-006-04151600/2866
(Khajuri)
|
0507001000NRG24091120230717439
|
09/11/2023
|
DINESH KUMAR
|
0507001WL122476
|
DINESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093292
|
|
DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
KONCH
|
BH-07-001-006-04151600/3011
(Khajuri)
|
0507001000NRG24091120230717406
|
09/11/2023
|
BASANTI DEVI
|
0507001WL122473
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093344
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
KONCH
|
BH-07-001-006-04151600/3016
(Khajuri)
|
0507001000NRG24091120230717407
|
09/11/2023
|
PUNAM DEVI
|
0507001WL122473
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093341
|
|
PUNAM DEVI W/O-ARUN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
KONCH
|
BH-07-001-006-04151600/3658
(Khajuri)
|
0507001000NRG24091120230717416
|
09/11/2023
|
SARITA DEVI
|
0507001WL122474
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093340
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
KONCH
|
BH-07-001-006-04151600/39
(Khajuri)
|
0507001000NRG24091120230717418
|
09/11/2023
|
VALMATI DEVI
|
0507001WL122474
|
VALMATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093346
|
|
VALMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
KONCH
|
BH-07-001-006-04151600/5275
(Khajuri)
|
0507001000NRG24091120230717421
|
09/11/2023
|
muniya devi
|
0507001WL122474
|
muniya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093296
|
|
MUNIYA DEVI W/O KRISHANA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
KONCH
|
BH-07-001-006-04151600/8031
(Khajuri)
|
0507001000NRG24091120230717429
|
09/11/2023
|
Chhoti Kumari
|
0507001WL122475
|
Chhoti Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093294
|
|
CHHOTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KONCH
|
BH-07-001-009-03968100/2910
(Parsawan)
|
0507001000NRG24071120230713625
|
09/11/2023
|
MANORMA DEVI
|
0507001WL121565
|
MANORMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993093347
|
|
MANORAMA DEVI W/O-AKHILESH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
KONCH
|
BH-07-001-009-03968100/2978
(Parsawan)
|
0507001000NRG24071120230713626
|
09/11/2023
|
SONAKI DEVI
|
0507001WL121565
|
SONAKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993093345
|
|
SONAKI DEVI WO JAGO CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KONCH
|
BH-07-001-009-03968100/3641
(Parsawan)
|
0507001000NRG24071120230713631
|
09/11/2023
|
Ajay Kumar
|
0507001WL121565
|
Ajay Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993093342
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
KONCH
|
BH-07-001-009-03968100/3865
(Parsawan)
|
0507001000NRG24071120230713635
|
09/11/2023
|
rahul mistri
|
0507001WL121565
|
rahul mistri
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993093293
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
KONCH
|
BH-07-001-011-03974200/2637
(Kurmawan)
|
0507001000NRG24091120230716442
|
09/11/2023
|
yugesh manjhi
|
0507001WL122250
|
yugesh manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993093400
|
|
YUGESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
KONCH
|
BH-07-001-011-03974200/2657
(Kurmawan)
|
0507001000NRG24091120230716427
|
09/11/2023
|
upendra manjhi
|
0507001WL122245
|
upendra manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993093397
|
|
UPENDRA MANJHI SO YADU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
KONCH
|
BH-07-001-014-03964000/471
(Anti)
|
0507001000NRG24081120230714821
|
09/11/2023
|
JAY PRAKASH PRASAD
|
0507001WL121909
|
JAY PRAKASH PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993093403
|
|
JAY PRAKASH PRASAD SO CHANDRIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KONCH
|
BH-07-001-014-03964000/519
(Anti)
|
0507001000NRG24081120230714822
|
09/11/2023
|
sarita devi
|
0507001WL121910
|
sarita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993093402
|
|
SARITA DEVI W/O PERVEEN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
KONCH
|
BH-07-001-014-03964000/69
(Anti)
|
0507001000NRG24081120230714893
|
09/11/2023
|
urmila devi
|
0507001WL121931
|
urmila devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993093404
|
|
URMILA DEVI W/O-JAYPRAKASH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
KONCH
|
BH-07-001-018-03973400/165-A
(Simra)
|
0507001000NRG24091120230715230
|
09/11/2023
|
DHIRENDRA KUMAR
|
0507001WL122009
|
DHIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8993093350
|
|
DHIRENDR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
KONCH
|
BH-07-001-018-03973400/284
(Simra)
|
0507001000NRG24081120230715203
|
09/11/2023
|
SHIMPI DEVI
|
0507001WL122000
|
SHIMPI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993093349
|
|
SHIMPI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
KONCH
|
BH-07-001-018-03973500/3021
(Simra)
|
0507001000NRG24081120230715211
|
09/11/2023
|
Rajkumar manjhi
|
0507001WL122002
|
Rajkumar manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993093399
|
|
RAJKUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
KONCH
|
BH-07-001-018-03973500/325
(Simra)
|
0507001000NRG24081120230715212
|
09/11/2023
|
ranju devi
|
0507001WL122002
|
ranju devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
8993093339
|
|
RANJU DEVI W/O VISHWANATH PANDAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
KONCH
|
BH-07-001-018-03973671/1313
(Simra)
|
0507001000NRG24081120230714410
|
09/11/2023
|
Aman kumar
|
0507001WL121831
|
Aman kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993093348
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
KONCH
|
BH-07-001-018-03973671/3497
(Simra)
|
0507001000NRG24081120230715213
|
09/11/2023
|
Ajay yadav
|
0507001WL122002
|
Ajay yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993093401
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
KONCH
|
BH-07-001-018-03973771/3037
(Simra)
|
0507001000NRG24081120230714408
|
09/11/2023
|
RUBI KUMARI
|
0507001WL121830
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993093398
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72108
|
72108
|
|
|
|
|
|
|
|
|
113
|
KONCH
|
BH-07-001-018-03973671/1052
(Simra)
|
0507001000NRG24091120230715226
|
09/11/2023
|
Munti devi
|
0507001WL122008
|
Munti devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993093329
|
|
MUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297120
|
297120
|
|
|
|
|
|
|
|