|
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-07-001-001-03961900/1261
(Aslempur)
|
0507001000NRG24270120240983773
|
27/01/2024
|
DASRATH PASWAN
|
0507001WL167289
|
DASRATH PASWAN
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147006980
|
|
DASHRATH PASWAN
|
BANK OF BARODA(606985)
|
|
2
|
KONCH
|
BH-07-001-001-03961900/1846
(Aslempur)
|
0507001000NRG24260120240980771
|
27/01/2024
|
USHA DEVI
|
0507001WL166870
|
USHA DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147006903
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-001-03961900/2207
(Aslempur)
|
0507001000NRG24270120240983774
|
27/01/2024
|
siyamani kuamri
|
0507001WL167289
|
siyamani kuamri
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147006908
|
|
SIYAMNI KUMARI D/O DEVLAKHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KONCH
|
BH-07-001-003-03962500/1415
(Srigoun)
|
0507001000NRG24270120240982282
|
27/01/2024
|
SURESH DAS
|
0507001WL167076
|
SURESH DAS
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147006901
|
|
SURESH DAS
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-003-03962500/1416
(Srigoun)
|
0507001000NRG24270120240982283
|
27/01/2024
|
NARESH DAS
|
0507001WL167076
|
NARESH DAS
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147006902
|
|
NARESH DAS
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-003-03962500/1444
(Srigoun)
|
0507001000NRG24270120240982284
|
27/01/2024
|
Premchand Kumar Bind
|
0507001WL167076
|
Premchand Kumar Bind
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147006988
|
|
PREMCHAND KUMAR BIND
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-003-03962500/1445
(Srigoun)
|
0507001000NRG24270120240982285
|
27/01/2024
|
SANNIDEVAL KUMAR
|
0507001WL167076
|
SANNIDEVAL KUMAR
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147006984
|
|
MR SANIDEVAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KONCH
|
BH-07-001-003-03962500/161
(Srigoun)
|
0507001000NRG24270120240982300
|
27/01/2024
|
sheo bind
|
0507001WL167080
|
sheo bind
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147006993
|
|
MR SHIV BIND
|
STATE BANK OF INDIA(508548)
|
|
9
|
KONCH
|
BH-07-001-003-03962500/1717
(Srigoun)
|
0507001000NRG24270120240982301
|
27/01/2024
|
bakaylal bind
|
0507001WL167080
|
bakaylal bind
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147007017
|
|
BAKELAL BIND
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-003-03962500/1739
(Srigoun)
|
0507001000NRG24270120240982302
|
27/01/2024
|
tripurari das
|
0507001WL167080
|
tripurari das
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147006900
|
|
TRIPURARI DAS
|
BANK OF BARODA(606985)
|
|
11
|
KONCH
|
BH-07-001-003-03962500/2161
(Srigoun)
|
0507001000NRG24270120240982303
|
27/01/2024
|
Remanti Devi
|
0507001WL167080
|
Remanti Devi
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147006989
|
|
REMANTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-003-03962500/2164
(Srigoun)
|
0507001000NRG24270120240982276
|
27/01/2024
|
Rita Devi
|
0507001WL167074
|
Rita Devi
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147006906
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-003-03962500/2454
(Srigoun)
|
0507001000NRG24270120240982277
|
27/01/2024
|
PAPPU BIND
|
0507001WL167074
|
PAPPU BIND
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147006985
|
|
PAPPU BIND
|
BANK OF BARODA(606985)
|
|
14
|
KONCH
|
BH-07-001-003-03962500/2876
(Srigoun)
|
0507001000NRG24270120240982279
|
27/01/2024
|
Rina Devi
|
0507001WL167074
|
Rina Devi
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147006913
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KONCH
|
BH-07-001-003-03962500/3349
(Srigoun)
|
0507001000NRG24270120240982280
|
27/01/2024
|
AARTI DEVI
|
0507001WL167074
|
AARTI DEVI
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147006915
|
|
AARTI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
KONCH
|
BH-07-001-003-03962500/3350
(Srigoun)
|
0507001000NRG24270120240982262
|
27/01/2024
|
RAKESH KUMAR
|
0507001WL167071
|
RAKESH KUMAR
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147006905
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
KONCH
|
BH-07-001-003-03962500/344-A
(Srigoun)
|
0507001000NRG24270120240982263
|
27/01/2024
|
RABINDRA BIND
|
0507001WL167071
|
RABINDRA BIND
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147006894
|
|
RAVINDRA BIND SO RAM
|
BANK OF BARODA(606985)
|
|
18
|
KONCH
|
BH-07-001-003-03962500/3566
(Srigoun)
|
0507001000NRG24270120240982265
|
27/01/2024
|
Jitendra Saw
|
0507001WL167071
|
Jitendra Saw
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147006910
|
|
JITENDRA SAW
|
BANK OF BARODA(606985)
|
|
19
|
KONCH
|
BH-07-001-003-03962500/3569
(Srigoun)
|
0507001000NRG24270120240982266
|
27/01/2024
|
Ramvishun Kumar
|
0507001WL167071
|
Ramvishun Kumar
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147006904
|
|
RAMVISHUN KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
KONCH
|
BH-07-001-003-03962500/3570
(Srigoun)
|
0507001000NRG24270120240982162
|
27/01/2024
|
Rajeev Kumar
|
0507001WL167054
|
Rajeev Kumar
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147006920
|
|
RAJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
KONCH
|
BH-07-001-003-03962500/3571
(Srigoun)
|
0507001000NRG24270120240982163
|
27/01/2024
|
Sila Devi
|
0507001WL167054
|
Sila Devi
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147006912
|
|
MRS AWDHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KONCH
|
BH-07-001-003-03962500/76
(Srigoun)
|
0507001000NRG24270120240982165
|
27/01/2024
|
saryu bind
|
0507001WL167054
|
saryu bind
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147007015
|
|
SARJU BIND
|
BANK OF BARODA(606985)
|
|
23
|
KONCH
|
BH-07-001-003-03963400/2326
(Srigoun)
|
0507001000NRG24270120240983364
|
27/01/2024
|
Sageeta devi
|
0507001WL167247
|
Sageeta devi
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147006990
|
|
SANGITA KUMARI
|
BANK OF BARODA(606985)
|
|
24
|
KONCH
|
BH-07-001-003-03963400/3357
(Srigoun)
|
0507001000NRG24270120240983365
|
27/01/2024
|
HEMANTI DEVI
|
0507001WL167247
|
HEMANTI DEVI
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147007014
|
|
BIJANTI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
KONCH
|
BH-07-001-003-03963400/3361
(Srigoun)
|
0507001000NRG24270120240983147
|
27/01/2024
|
Urmila Devi
|
0507001WL167220
|
Urmila Devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147006982
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
KONCH
|
BH-07-001-003-03963400/3376
(Srigoun)
|
0507001000NRG24270120240983366
|
27/01/2024
|
PRMAHANSH KUMAR
|
0507001WL167247
|
PRMAHANSH KUMAR
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147006898
|
|
PRAMHANS KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
KONCH
|
BH-07-001-003-03963400/3413
(Srigoun)
|
0507001000NRG24270120240983148
|
27/01/2024
|
SUSHIL KUMAR
|
0507001WL167220
|
SUSHIL KUMAR
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147006918
|
|
SUSHIL KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
KONCH
|
BH-07-001-003-03963400/3474
(Srigoun)
|
0507001000NRG24270120240983150
|
27/01/2024
|
ABHAY KUMAR
|
0507001WL167220
|
ABHAY KUMAR
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147006911
|
|
ABHAY KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
KONCH
|
BH-07-001-003-03963400/3601
(Srigoun)
|
0507001000NRG24270120240983219
|
27/01/2024
|
SAVITRI KUMARI
|
0507001WL167229
|
SAVITRI KUMARI
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147006983
|
|
SAVITRI KUMARI
|
BANK OF BARODA(606985)
|
|
30
|
KONCH
|
BH-07-001-003-03963400/3614
(Srigoun)
|
0507001000NRG24270120240983220
|
27/01/2024
|
Geeta Devi
|
0507001WL167229
|
Geeta Devi
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147006979
|
|
GEETA DEVI WO RAJA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KONCH
|
BH-07-001-003-03963400/3616
(Srigoun)
|
0507001000NRG24270120240983221
|
27/01/2024
|
Atwariya Devi
|
0507001WL167229
|
Atwariya Devi
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147006992
|
|
ATWARIYA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
KONCH
|
BH-07-001-003-03963800/1722
(Srigoun)
|
0507001000NRG24270120240982486
|
27/01/2024
|
chandrashekhar yadav
|
0507001WL167119
|
chandrashekhar yadav
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006892
|
|
CHANDRASHEKHAR YADAV
|
BANK OF BARODA(606985)
|
|
33
|
KONCH
|
BH-07-001-003-03963800/323-A
(Srigoun)
|
0507001000NRG24270120240982514
|
27/01/2024
|
kavita devi
|
0507001WL167124
|
kavita devi
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006907
|
|
KABITA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
KONCH
|
BH-07-001-003-03963800/3633
(Srigoun)
|
0507001000NRG24270120240982605
|
27/01/2024
|
Mo GYASUDDIN ANSARI
|
0507001WL167130
|
Mo GYASUDDIN ANSARI
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147006893
|
|
MR MD GYASUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KONCH
|
BH-07-001-003-03963800/3659
(Srigoun)
|
0507001000NRG24270120240982821
|
27/01/2024
|
Rajanti Devi
|
0507001WL167167
|
Rajanti Devi
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006917
|
|
RAJNTI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
KONCH
|
BH-07-001-003-03963800/3665
(Srigoun)
|
0507001000NRG24270120240982623
|
27/01/2024
|
Dhramsila Devi
|
0507001WL167134
|
Dhramsila Devi
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006987
|
|
DHRAMSILA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
KONCH
|
BH-07-001-003-03965200/1245
(Srigoun)
|
0507001000NRG24270120240982037
|
27/01/2024
|
Ramawadesh Noniya
|
0507001WL167033
|
Ramawadesh Noniya
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006897
|
|
RAM AWADHESH NONIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KONCH
|
BH-07-001-003-03965200/2396
(Srigoun)
|
0507001000NRG24270120240982063
|
27/01/2024
|
Rita Devi
|
0507001WL167035
|
Rita Devi
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147006991
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
KONCH
|
BH-07-001-003-03965200/3301
(Srigoun)
|
0507001000NRG24270120240982099
|
27/01/2024
|
jitendra kumar
|
0507001WL167041
|
jitendra kumar
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006916
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
40
|
KONCH
|
BH-07-001-003-03965200/3584
(Srigoun)
|
0507001000NRG24270120240982101
|
27/01/2024
|
PRADEEP KUMAR
|
0507001WL167041
|
PRADEEP KUMAR
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006981
|
|
PARDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
41
|
KONCH
|
BH-07-001-003-03965200/3597
(Srigoun)
|
0507001000NRG24270120240982103
|
27/01/2024
|
Sakuntala Devi
|
0507001WL167041
|
Sakuntala Devi
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006909
|
|
SAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
KONCH
|
BH-07-001-003-03965200/3599
(Srigoun)
|
0507001000NRG24270120240982104
|
27/01/2024
|
Nibha Kumari
|
0507001WL167041
|
Nibha Kumari
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147006899
|
|
NIBHA KUMARI
|
BANK OF BARODA(606985)
|
|
43
|
KONCH
|
BH-07-001-003-03965200/3600
(Srigoun)
|
0507001000NRG24270120240982142
|
27/01/2024
|
Amrendra Kumar
|
0507001WL167050
|
Amrendra Kumar
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147006919
|
|
Amrendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KONCH
|
BH-07-001-003-03965200/3606
(Srigoun)
|
0507001000NRG24270120240982144
|
27/01/2024
|
Sanju Devi
|
0507001WL167050
|
Sanju Devi
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147006896
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
45
|
KONCH
|
BH-07-001-003-03965200/865
(Srigoun)
|
0507001000NRG24270120240982073
|
27/01/2024
|
Kunti Devi
|
0507001WL167038
|
Kunti Devi
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147006986
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
46
|
KONCH
|
BH-07-001-003-03965200/896
(Srigoun)
|
0507001000NRG24270120240982074
|
27/01/2024
|
Pinki Devi
|
0507001WL167038
|
Pinki Devi
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147006895
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
47
|
KONCH
|
BH-07-001-003-03965200/929
(Srigoun)
|
0507001000NRG24270120240982146
|
27/01/2024
|
DHARMENDRA YADAV
|
0507001WL167050
|
DHARMENDRA YADAV
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147006914
|
|
Dharmendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
48
|
KONCH
|
BH-07-001-013-04231200/2965
(Kabar)
|
0507001000NRG24260120240980853
|
27/01/2024
|
Shashi Kant Kumar
|
0507001WL166884
|
Shashi Kant Kumar
|
00045
|
BARB0RAUNAX
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147006891
|
|
SHASHI KANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
49
|
KONCH
|
BH-07-001-012-04021400/2195
(Adai)
|
0507001000NRG24270120240981341
|
27/01/2024
|
Baban kumar
|
0507001WL166930
|
Baban kumar
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147006994
|
|
BABAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KONCH
|
BH-07-001-013-04231200/2361
(Kabar)
|
0507001000NRG24260120240980851
|
27/01/2024
|
UPENDRA KUMAR
|
0507001WL166884
|
UPENDRA KUMAR
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147006887
|
|
UPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KONCH
|
BH-07-001-013-04231200/881
(Kabar)
|
0507001000NRG24260120240980854
|
27/01/2024
|
SURESH YADAV
|
0507001WL166884
|
SURESH YADAV
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147006997
|
|
SURESH YADAV SO LAKSHAMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KONCH
|
BH-07-001-016-03972000/2403
(Korap)
|
0507001000NRG24270120240984099
|
27/01/2024
|
KEDAR KUMAR CHAUDHARY
|
0507001WL167321
|
KEDAR KUMAR CHAUDHARY
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147006885
|
|
KEDAR KUMAR CHOUDHARY S/O RAMDEO CHOUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KONCH
|
BH-07-001-016-03972000/2450
(Korap)
|
0507001000NRG24270120240984104
|
27/01/2024
|
SANJAY YADAV
|
0507001WL167322
|
SANJAY YADAV
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147006886
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KONCH
|
BH-07-001-016-04061300/2794
(Korap)
|
0507001000NRG24270120240982293
|
27/01/2024
|
Rita Devi
|
0507001WL167078
|
Rita Devi
|
00354
|
PUNB0067500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006998
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KONCH
|
BH-07-001-016-04061300/2797
(Korap)
|
0507001000NRG24270120240982294
|
27/01/2024
|
Chandramani devi
|
0507001WL167078
|
Chandramani devi
|
00354
|
PUNB0067500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006996
|
|
CHANDRAMANI DEVI WO RAMADHIR KUMAR RANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KONCH
|
BH-07-001-016-04061300/2820
(Korap)
|
0507001000NRG24270120240982297
|
27/01/2024
|
LALDEV YADAV
|
0507001WL167079
|
LALDEV YADAV
|
00354
|
PUNB0067500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006995
|
|
LALDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
57
|
KONCH
|
BH-07-001-005-03964100/2653
(Gauharpur)
|
0507001000NRG24270120240983055
|
27/01/2024
|
Gudiya Kumari
|
0507001WL167207
|
Gudiya Kumari
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147006888
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
58
|
KONCH
|
BH-07-001-003-03965200/3594
(Srigoun)
|
0507001000NRG24270120240982914
|
27/01/2024
|
RAMANTI KUMARI
|
0507001WL167186
|
RAMANTI KUMARI
|
00354
|
PUNB0169900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147006890
|
|
RAMANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
59
|
KONCH
|
BH-07-001-003-03963800/3628
(Srigoun)
|
0507001000NRG24270120240982604
|
27/01/2024
|
SUDHIR KUMAR
|
0507001WL167130
|
SUDHIR KUMAR
|
00354
|
PUNB0255100
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147006922
|
|
SUDHIR KUMAR SO CHANDRIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KONCH
|
BH-07-001-003-03963800/3670
(Srigoun)
|
0507001000NRG24270120240982658
|
27/01/2024
|
Urmila Kumari
|
0507001WL167143
|
Urmila Kumari
|
00354
|
PUNB0255100
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006921
|
|
URMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
61
|
KONCH
|
BH-07-001-001-03961900/1702
(Aslempur)
|
0507001000NRG24260120240980768
|
27/01/2024
|
RAM LAKHAN PASWAN
|
0507001WL166870
|
RAM LAKHAN PASWAN
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147006978
|
|
RAMLAKHAN PASWAN SO VISHU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KONCH
|
BH-07-001-001-03961900/1725
(Aslempur)
|
0507001000NRG24260120240980769
|
27/01/2024
|
SANGITA DEVI
|
0507001WL166870
|
SANGITA DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147006924
|
|
DILCHAND MAHATO & SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KONCH
|
BH-07-001-001-03961900/2304
(Aslempur)
|
0507001000NRG24270120240983775
|
27/01/2024
|
RAHUL KUMAR
|
0507001WL167289
|
RAHUL KUMAR
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147006937
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KONCH
|
BH-07-001-001-03961900/445
(Aslempur)
|
0507001000NRG24260120240980773
|
27/01/2024
|
KUNTI DEVI
|
0507001WL166870
|
KUNTI DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147006976
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KONCH
|
BH-07-001-001-03961900/447
(Aslempur)
|
0507001000NRG24270120240983776
|
27/01/2024
|
Pankaj Kumar
|
0507001WL167289
|
Pankaj Kumar
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147006977
|
|
PANKAJ KUMAR SO JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KONCH
|
BH-07-001-003-03963800/1724
(Srigoun)
|
0507001000NRG24270120240982487
|
27/01/2024
|
rajanti devi
|
0507001WL167119
|
rajanti devi
|
00354
|
PUNB0282500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006927
|
|
RAJANTI DEVI WO RAMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KONCH
|
BH-07-001-003-03963800/1736
(Srigoun)
|
0507001000NRG24270120240982488
|
27/01/2024
|
subelal kumar
|
0507001WL167119
|
subelal kumar
|
00354
|
PUNB0282500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006926
|
|
SUBELAL KUMAR SO RAM VILAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KONCH
|
BH-07-001-003-03963800/1747
(Srigoun)
|
0507001000NRG24270120240982489
|
27/01/2024
|
jahada khatoon
|
0507001WL167119
|
jahada khatoon
|
00354
|
PUNB0282500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006933
|
|
JAHADA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KONCH
|
BH-07-001-003-03963800/2558
(Srigoun)
|
0507001000NRG24270120240982513
|
27/01/2024
|
Kanti devi
|
0507001WL167124
|
Kanti devi
|
00354
|
PUNB0282500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006939
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KONCH
|
BH-07-001-003-03963800/3304
(Srigoun)
|
0507001000NRG24270120240982516
|
27/01/2024
|
RUBI DEVI
|
0507001WL167124
|
RUBI DEVI
|
00354
|
PUNB0282500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006930
|
|
RUBI DEVI WO ANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KONCH
|
BH-07-001-003-03963800/3311
(Srigoun)
|
0507001000NRG24270120240982598
|
27/01/2024
|
BINDESHWAR YADAV
|
0507001WL167129
|
BINDESHWAR YADAV
|
00354
|
PUNB0282500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006932
|
|
BINDESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KONCH
|
BH-07-001-003-03963800/3312
(Srigoun)
|
0507001000NRG24270120240982599
|
27/01/2024
|
KIRAN DEVI
|
0507001WL167129
|
KIRAN DEVI
|
00354
|
PUNB0282500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006929
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KONCH
|
BH-07-001-003-03963800/3322
(Srigoun)
|
0507001000NRG24270120240982600
|
27/01/2024
|
YOGENDRA KUMAR
|
0507001WL167129
|
YOGENDRA KUMAR
|
00354
|
PUNB0282500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006928
|
|
YOENDRA KUMAR SO MOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KONCH
|
BH-07-001-003-03963800/3609
(Srigoun)
|
0507001000NRG24270120240982601
|
27/01/2024
|
DEVKANTI DEVI
|
0507001WL167129
|
DEVKANTI DEVI
|
00354
|
PUNB0282500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006940
|
|
DEVKANTI DEVI
|
BANK OF BARODA(606985)
|
|
75
|
KONCH
|
BH-07-001-003-03963800/3638
(Srigoun)
|
0507001000NRG24270120240982606
|
27/01/2024
|
JIRA DEVI
|
0507001WL167130
|
JIRA DEVI
|
00354
|
PUNB0282500
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147006941
|
|
JIRA DEVI
|
BANK OF BARODA(606985)
|
|
76
|
KONCH
|
BH-07-001-003-03963800/3640
(Srigoun)
|
0507001000NRG24270120240982608
|
27/01/2024
|
JAFADIN ANSARI
|
0507001WL167130
|
JAFADIN ANSARI
|
00354
|
PUNB0282500
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147006925
|
|
JAFADIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KONCH
|
BH-07-001-003-03963800/3650
(Srigoun)
|
0507001000NRG24270120240982609
|
27/01/2024
|
Madan Yadav
|
0507001WL167130
|
Madan Yadav
|
00354
|
PUNB0282500
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147006923
|
|
MADAN YADAV&DEVMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KONCH
|
BH-07-001-003-03963800/3656
(Srigoun)
|
0507001000NRG24270120240982820
|
27/01/2024
|
Sushila Kumari
|
0507001WL167167
|
Sushila Kumari
|
00354
|
PUNB0282500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006934
|
|
SUSHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KONCH
|
BH-07-001-003-03963800/3663
(Srigoun)
|
0507001000NRG24270120240982822
|
27/01/2024
|
Pramila Devi
|
0507001WL167167
|
Pramila Devi
|
00354
|
PUNB0282500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006931
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KONCH
|
BH-07-001-003-03963800/3664
(Srigoun)
|
0507001000NRG24270120240982622
|
27/01/2024
|
Punam Devi
|
0507001WL167134
|
Punam Devi
|
00354
|
PUNB0282500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006935
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
81
|
KONCH
|
BH-07-001-005-03964100/1401
(Gauharpur)
|
0507001000NRG24270120240983057
|
27/01/2024
|
Chandan Kumar
|
0507001WL167208
|
Chandan Kumar
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147006936
|
|
CHANDAN KUMAR S/O VIJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KONCH
|
BH-07-001-005-03964100/1406
(Gauharpur)
|
0507001000NRG24270120240983058
|
27/01/2024
|
Ajit Kumar
|
0507001WL167208
|
Ajit Kumar
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147006938
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
83
|
KONCH
|
BH-07-001-003-03965200/3578
(Srigoun)
|
0507001000NRG24270120240982100
|
27/01/2024
|
SHYAM SHARMA
|
0507001WL167041
|
SHYAM SHARMA
|
00354
|
PUNB0385100
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006948
|
|
SHYAM SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
84
|
KONCH
|
BH-07-001-003-03963800/3619
(Srigoun)
|
0507001000NRG24270120240982602
|
27/01/2024
|
ARCHANA KUMARI
|
0507001WL167129
|
ARCHANA KUMARI
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147007003
|
|
ARCHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KONCH
|
BH-07-001-005-03964100/1407
(Gauharpur)
|
0507001000NRG24270120240983053
|
27/01/2024
|
Shiv Ranjan Kumar
|
0507001WL167207
|
Shiv Ranjan Kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147007002
|
|
SHIV RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KONCH
|
BH-07-001-012-04021400/2196
(Adai)
|
0507001000NRG24270120240981346
|
27/01/2024
|
Vikash kumar
|
0507001WL166935
|
Vikash kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147007004
|
|
VIKASH KUMAR SO BRIJ KISHOR PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KONCH
|
BH-07-001-013-04231200/2964
(Kabar)
|
0507001000NRG24260120240980852
|
27/01/2024
|
Tarun Kumar
|
0507001WL166884
|
Tarun Kumar
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147006881
|
|
TARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
KONCH
|
BH-07-001-014-03964000/2974
(Anti)
|
0507001000NRG24270120240983700
|
27/01/2024
|
md safik
|
0507001WL167280
|
md safik
|
00354
|
PUNB0727000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147007000
|
|
MD SAFIK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
KONCH
|
BH-07-001-014-03964000/7027
(Anti)
|
0507001000NRG24270120240983889
|
27/01/2024
|
mulayam yadav
|
0507001WL167307
|
mulayam yadav
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147007001
|
|
Mulayam Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
90
|
KONCH
|
BH-07-001-001-03961900/1726
(Aslempur)
|
0507001000NRG24260120240980770
|
27/01/2024
|
SARSWATI DEVI
|
0507001WL166870
|
SARSWATI DEVI
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147006975
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KONCH
|
BH-07-001-003-03962500/2162
(Srigoun)
|
0507001000NRG24270120240982275
|
27/01/2024
|
Chhotu Bind
|
0507001WL167074
|
Chhotu Bind
|
00415
|
SBIN0006289
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147006947
|
|
MR CHHOTU BIND
|
STATE BANK OF INDIA(508548)
|
|
92
|
KONCH
|
BH-07-001-003-03962500/2461
(Srigoun)
|
0507001000NRG24270120240982278
|
27/01/2024
|
BOBBYDEOL KUMAR
|
0507001WL167074
|
BOBBYDEOL KUMAR
|
00415
|
SBIN0006289
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147006946
|
|
MR BABBYDEOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KONCH
|
BH-07-001-003-03962500/3565
(Srigoun)
|
0507001000NRG24270120240982264
|
27/01/2024
|
Kiran Devi
|
0507001WL167071
|
Kiran Devi
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147006949
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
94
|
KONCH
|
BH-07-001-003-03962500/61-B
(Srigoun)
|
0507001000NRG24270120240982164
|
27/01/2024
|
Ram Dular Bind
|
0507001WL167054
|
Ram Dular Bind
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147006943
|
|
MR RAM DULAR BIND
|
STATE BANK OF INDIA(508548)
|
|
95
|
KONCH
|
BH-07-001-003-03963800/3667
(Srigoun)
|
0507001000NRG24270120240982625
|
27/01/2024
|
Arti Devi
|
0507001WL167134
|
Arti Devi
|
00415
|
SBIN0006289
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006952
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KONCH
|
BH-07-001-003-03965200/3596
(Srigoun)
|
0507001000NRG24270120240982102
|
27/01/2024
|
Pappu Kumar
|
0507001WL167041
|
Pappu Kumar
|
00415
|
SBIN0006289
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006951
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KONCH
|
BH-07-001-003-03965200/809
(Srigoun)
|
0507001000NRG24270120240982064
|
27/01/2024
|
Suman devi
|
0507001WL167035
|
Suman devi
|
00415
|
SBIN0006289
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147006942
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KONCH
|
BH-07-001-003-03965200/950
(Srigoun)
|
0507001000NRG24270120240982147
|
27/01/2024
|
BHRIGU YADAV
|
0507001WL167050
|
BHRIGU YADAV
|
00415
|
SBIN0006289
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147006889
|
|
MR BHRIGU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
99
|
KONCH
|
BH-07-001-003-03963400/3470
(Srigoun)
|
0507001000NRG24270120240983149
|
27/01/2024
|
LALITA KUMARI
|
0507001WL167220
|
LALITA KUMARI
|
00415
|
SBIN0008435
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147006945
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
100
|
KONCH
|
BH-07-001-012-04021400/2197
(Adai)
|
0507001000NRG24270120240981343
|
27/01/2024
|
Dhirendra kumar
|
0507001WL166932
|
Dhirendra kumar
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147006944
|
|
MR DHIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KONCH
|
BH-07-001-016-03972000/2331
(Korap)
|
0507001000NRG24270120240984102
|
27/01/2024
|
PRAMOD YADAV
|
0507001WL167322
|
PRAMOD YADAV
|
00415
|
SBIN0012582
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147006950
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
102
|
KONCH
|
BH-07-001-016-04061300/2822
(Korap)
|
0507001000NRG24270120240982295
|
27/01/2024
|
DAROGA KUMAR
|
0507001WL167078
|
DAROGA KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147006974
|
|
MR DAROGA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
103
|
KONCH
|
BH-07-001-003-03963800/1757
(Srigoun)
|
0507001000NRG24270120240982490
|
27/01/2024
|
shridhar kumar
|
0507001WL167119
|
shridhar kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006882
|
|
SHRIDHAR KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KONCH
|
BH-07-001-003-03963800/3268
(Srigoun)
|
0507001000NRG24270120240982515
|
27/01/2024
|
Punam Devi
|
0507001WL167124
|
Punam Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006999
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KONCH
|
BH-07-001-003-03963800/3693
(Srigoun)
|
0507001000NRG24270120240982659
|
27/01/2024
|
Gulani Yadav
|
0507001WL167143
|
Gulani Yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006884
|
|
GULANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KONCH
|
BH-07-001-003-03963800/3697
(Srigoun)
|
0507001000NRG24270120240982660
|
27/01/2024
|
Muneshwar Yadav
|
0507001WL167143
|
Muneshwar Yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006883
|
|
MUNESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
107
|
KONCH
|
BH-07-001-001-03961900/2301
(Aslempur)
|
0507001000NRG24260120240980772
|
27/01/2024
|
CHANDRA LEKHA SINGH
|
0507001WL166870
|
CHANDRA LEKHA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147006880
|
|
CHANDRA LEKHA SINGH S/O NATHUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
KONCH
|
BH-07-001-003-03963800/3624
(Srigoun)
|
0507001000NRG24270120240982603
|
27/01/2024
|
GAUTAM KUMAR
|
0507001WL167129
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006879
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KONCH
|
BH-07-001-003-03963800/3639
(Srigoun)
|
0507001000NRG24270120240982607
|
27/01/2024
|
MUSTARI KHATUN
|
0507001WL167130
|
MUSTARI KHATUN
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147006967
|
|
MUSTARI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
KONCH
|
BH-07-001-003-03963800/3666
(Srigoun)
|
0507001000NRG24270120240982624
|
27/01/2024
|
Sobha Devi
|
0507001WL167134
|
Sobha Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147007013
|
|
SOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
KONCH
|
BH-07-001-003-03965200/3605
(Srigoun)
|
0507001000NRG24270120240982143
|
27/01/2024
|
Chandramani Devi
|
0507001WL167050
|
Chandramani Devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147007006
|
|
CHANDRAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
KONCH
|
BH-07-001-003-03965200/3609
(Srigoun)
|
0507001000NRG24270120240982909
|
27/01/2024
|
Sanju Kumari
|
0507001WL167184
|
Sanju Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147007005
|
|
SANJU KUMARI
|
BANK OF BARODA(606985)
|
|
113
|
KONCH
|
BH-07-001-003-03965200/3610
(Srigoun)
|
0507001000NRG24270120240982145
|
27/01/2024
|
Kishori Prasad Verma
|
0507001WL167050
|
Kishori Prasad Verma
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147007007
|
|
KISHORI PRASAD VARMA
|
BANK OF BARODA(606985)
|
|
114
|
KONCH
|
BH-07-001-005-03964100/2085
(Gauharpur)
|
0507001000NRG24270120240983054
|
27/01/2024
|
Kanti Devi
|
0507001WL167207
|
Kanti Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147007016
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
KONCH
|
BH-07-001-005-03964200/2066
(Gauharpur)
|
0507001000NRG24270120240983056
|
27/01/2024
|
vikash kumar
|
0507001WL167207
|
vikash kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147006878
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
KONCH
|
BH-07-001-012-04021400/1727
(Adai)
|
0507001000NRG24270120240981344
|
27/01/2024
|
GOUTAM KUMARI
|
0507001WL166933
|
GOUTAM KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147007008
|
|
GAUTAM KUMARI W/O AKTANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
KONCH
|
BH-07-001-012-04021400/2232
(Adai)
|
0507001000NRG24270120240981345
|
27/01/2024
|
Krishna singh
|
0507001WL166934
|
Krishna singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147006966
|
|
SRI KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KONCH
|
BH-07-001-014-03964000/1264
(Anti)
|
0507001000NRG24270120240983722
|
27/01/2024
|
MUNGESHWAR PASWAN
|
0507001WL167286
|
MUNGESHWAR PASWAN
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147007012
|
|
MUNGESHWAR PASWAN S/O SAHADEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
KONCH
|
BH-07-001-014-03964000/1277
(Anti)
|
0507001000NRG24270120240983698
|
27/01/2024
|
MD MANIRUDIN
|
0507001WL167280
|
MD MANIRUDIN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006957
|
|
MD MANIRUDIN S/O-MD RIYAJUDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
KONCH
|
BH-07-001-014-03964000/2973
(Anti)
|
0507001000NRG24270120240983699
|
27/01/2024
|
nuraisha khatun
|
0507001WL167280
|
nuraisha khatun
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147007019
|
|
NURAISHA KHATOON W/O MD. SAFIK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
KONCH
|
BH-07-001-014-03964000/5263
(Anti)
|
0507001000NRG24270120240983701
|
27/01/2024
|
AKBARI KHATOON
|
0507001WL167280
|
AKBARI KHATOON
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147006963
|
|
AKABARI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
KONCH
|
BH-07-001-014-03964000/5266
(Anti)
|
0507001000NRG24270120240983723
|
27/01/2024
|
SHAMBHU YADAV
|
0507001WL167286
|
SHAMBHU YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147006956
|
|
SHAMBHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
KONCH
|
BH-07-001-014-03964000/5579
(Anti)
|
0507001000NRG24270120240984294
|
27/01/2024
|
BALCHAND DAS
|
0507001WL167339
|
BALCHAND DAS
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147006955
|
|
BALCHAND DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
KONCH
|
BH-07-001-014-03964000/7030
(Anti)
|
0507001000NRG24270120240983890
|
27/01/2024
|
RAJIYA DEVI
|
0507001WL167307
|
RAJIYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147006953
|
|
RAJIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
KONCH
|
BH-07-001-014-03964000/7031
(Anti)
|
0507001000NRG24270120240983891
|
27/01/2024
|
krishna yadav
|
0507001WL167307
|
krishna yadav
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147007011
|
|
KRISHNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KONCH
|
BH-07-001-014-03964000/7054
(Anti)
|
0507001000NRG24270120240983724
|
27/01/2024
|
SUSHMA DEVI
|
0507001WL167286
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147007009
|
|
SUSHAMA DEVI W/O-MULAYAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
KONCH
|
BH-07-001-014-03964000/7059
(Anti)
|
0507001000NRG24270120240983725
|
27/01/2024
|
VIKASH KUMAR
|
0507001WL167286
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147007010
|
|
VIKASH KUMAR S/O-KRISHNA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
KONCH
|
BH-07-001-016-03972000/2317
(Korap)
|
0507001000NRG24270120240984098
|
27/01/2024
|
GANESH YADAV
|
0507001WL167321
|
GANESH YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006962
|
|
GANESH YADAV S/O RADHE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
KONCH
|
BH-07-001-016-03972000/2404
(Korap)
|
0507001000NRG24270120240984100
|
27/01/2024
|
DEOMATI DEVI
|
0507001WL167321
|
DEOMATI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006960
|
|
DEOMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
KONCH
|
BH-07-001-016-03972000/2408
(Korap)
|
0507001000NRG24270120240984103
|
27/01/2024
|
ANITA KUMARI
|
0507001WL167322
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147006954
|
|
ANITA KUMARI D/O BHUNESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
KONCH
|
BH-07-001-016-03972000/2454
(Korap)
|
0507001000NRG24270120240984105
|
27/01/2024
|
ASHA DEVI
|
0507001WL167322
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147006958
|
|
ASHA DEVI W/O-SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
KONCH
|
BH-07-001-016-03972000/855
(Korap)
|
0507001000NRG24270120240984101
|
27/01/2024
|
ramjanam rawani
|
0507001WL167321
|
ramjanam rawani
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006973
|
|
RAMJANMA RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
KONCH
|
BH-07-001-016-04061300/2580
(Korap)
|
0507001000NRG24270120240982286
|
27/01/2024
|
mina devi
|
0507001WL167077
|
mina devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006971
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
KONCH
|
BH-07-001-016-04061300/2582
(Korap)
|
0507001000NRG24270120240982287
|
27/01/2024
|
ravindra kumar yadav
|
0507001WL167077
|
ravindra kumar yadav
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006961
|
|
RAVINDRAKUMARYADAVSOTAPES
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
135
|
KONCH
|
BH-07-001-016-04061300/2589
(Korap)
|
0507001000NRG24270120240982288
|
27/01/2024
|
ANUP KUMAR
|
0507001WL167077
|
ANUP KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006972
|
|
ANUP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KONCH
|
BH-07-001-016-04061300/2598
(Korap)
|
0507001000NRG24270120240982289
|
27/01/2024
|
PRAMODA KUMAR
|
0507001WL167077
|
PRAMODA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147007018
|
|
PRAMOD KUMAR BHUNESHWARYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
KONCH
|
BH-07-001-016-04061300/2604
(Korap)
|
0507001000NRG24270120240982290
|
27/01/2024
|
RINKU KUMARI
|
0507001WL167077
|
RINKU KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006959
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
KONCH
|
BH-07-001-016-04061300/2717
(Korap)
|
0507001000NRG24270120240982291
|
27/01/2024
|
yogendra kumar
|
0507001WL167077
|
yogendra kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006964
|
|
YOGENDRA KUMAR SO RAM BALI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KONCH
|
BH-07-001-016-04061300/2790
(Korap)
|
0507001000NRG24270120240982292
|
27/01/2024
|
AJAY KUMAR
|
0507001WL167078
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147006970
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
KONCH
|
BH-07-001-016-04061300/2813
(Korap)
|
0507001000NRG24270120240982296
|
27/01/2024
|
SURENDRA YADAV
|
0507001WL167079
|
SURENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147006968
|
|
SURENDRA YADAV, S/O-LATE SURYADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KONCH
|
BH-07-001-016-04061300/2825
(Korap)
|
0507001000NRG24270120240982298
|
27/01/2024
|
RAJNATH KUMAR
|
0507001WL167079
|
RAJNATH KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006969
|
|
RAJNATH KUMAR S/O- JAYPRAKASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
KONCH
|
BH-07-001-016-04061300/2826
(Korap)
|
0507001000NRG24270120240982299
|
27/01/2024
|
RAJANTI DEVI
|
0507001WL167079
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147006965
|
|
RAJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204972
|
204972
|
|
|
|
|
|
|
|