|
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-07-001-018-03974171/2534
(Simra)
|
0507001000NRG24250420230033759
|
25/04/2023
|
SABITA DEVI
|
0507001WL005820
|
SABITA DEVI
|
00045
|
BARB0GAYAXX
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184096
|
|
Savita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-003-03962500/3562
(Srigoun)
|
0507001000NRG24240420230031015
|
25/04/2023
|
Sangita Devi
|
0507001WL005414
|
Sangita Devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439184115
|
|
Sangita Devi
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-003-03962500/3564
(Srigoun)
|
0507001000NRG24240420230031017
|
25/04/2023
|
Savita Kumari
|
0507001WL005414
|
Savita Kumari
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439184121
|
|
SAVITA KUMARI D/O-HIRALAL BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
KONCH
|
BH-07-001-003-03962500/3566
(Srigoun)
|
0507001000NRG24240420230031019
|
25/04/2023
|
Jitendra Saw
|
0507001WL005414
|
Jitendra Saw
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439184117
|
|
Jitendra Saw
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-003-03962500/3567
(Srigoun)
|
0507001000NRG24240420230030913
|
25/04/2023
|
Rita Devi
|
0507001WL005376
|
Rita Devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439184114
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KONCH
|
BH-07-001-003-03962500/3568
(Srigoun)
|
0507001000NRG24240420230030914
|
25/04/2023
|
Mukesh Kumar
|
0507001WL005376
|
Mukesh Kumar
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439184120
|
|
Mukesh Kumar
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-003-03962500/3569
(Srigoun)
|
0507001000NRG24240420230030915
|
25/04/2023
|
Ramvishun Kumar
|
0507001WL005376
|
Ramvishun Kumar
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439184113
|
|
Ramvishun Kumar
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-003-03962500/3570
(Srigoun)
|
0507001000NRG24240420230030916
|
25/04/2023
|
Rajeev Kumar
|
0507001WL005376
|
Rajeev Kumar
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439184123
|
|
Rajeev Kumar
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-003-03962500/3571
(Srigoun)
|
0507001000NRG24240420230030917
|
25/04/2023
|
Sila Devi
|
0507001WL005376
|
Sila Devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439184118
|
|
MRS AWDHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KONCH
|
BH-07-001-003-03963400/3034
(Srigoun)
|
0507001000NRG24240420230027631
|
25/04/2023
|
PINKI DEVI
|
0507001WL004979
|
PINKI DEVI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439184240
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
11
|
KONCH
|
BH-07-001-003-03963400/3576
(Srigoun)
|
0507001000NRG24240420230027632
|
25/04/2023
|
SANJEET KUMAR
|
0507001WL004979
|
SANJEET KUMAR
|
00045
|
BARB0LODIPU
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439184238
|
|
Sanjeet Kumar
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-003-03965200/3597
(Srigoun)
|
0507001000NRG24240420230031726
|
25/04/2023
|
Sakuntala Devi
|
0507001WL005537
|
Sakuntala Devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439184116
|
|
Sakuntala Devi
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-003-03965200/3598
(Srigoun)
|
0507001000NRG24240420230031727
|
25/04/2023
|
Shijanti Kumari
|
0507001WL005537
|
Shijanti Kumari
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439184119
|
|
SHIJANTI KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
KONCH
|
BH-07-001-003-03965200/3599
(Srigoun)
|
0507001000NRG24240420230031728
|
25/04/2023
|
Nibha Kumari
|
0507001WL005537
|
Nibha Kumari
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439184112
|
|
NIBHA KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
KONCH
|
BH-07-001-003-03965200/3600
(Srigoun)
|
0507001000NRG24240420230031729
|
25/04/2023
|
Amrendra Kumar
|
0507001WL005537
|
Amrendra Kumar
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439184122
|
|
Amrendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KONCH
|
BH-07-001-003-03965200/3604
(Srigoun)
|
0507001000NRG24240420230031704
|
25/04/2023
|
Lalita Devi
|
0507001WL005533
|
Lalita Devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439184109
|
|
LALITA DEVI WO UPENDER PRASAD
|
BANK OF BARODA(606985)
|
|
17
|
KONCH
|
BH-07-001-003-03965200/3606
(Srigoun)
|
0507001000NRG24240420230031706
|
25/04/2023
|
Sanju Devi
|
0507001WL005533
|
Sanju Devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439184110
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
18
|
KONCH
|
BH-07-001-003-03965200/3607
(Srigoun)
|
0507001000NRG24240420230031707
|
25/04/2023
|
Chandan Chaudhari
|
0507001WL005533
|
Chandan Chaudhari
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439184111
|
|
CHANDAN CHAUDHARI
|
BANK OF BARODA(606985)
|
|
19
|
KONCH
|
BH-07-001-005-03964400/153
(Gauharpur)
|
0507001000NRG24240420230033576
|
25/04/2023
|
Narayan Das
|
0507001WL005740
|
Narayan Das
|
00045
|
BARB0LODIPU
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184242
|
|
NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KONCH
|
BH-07-001-005-03964400/2057
(Gauharpur)
|
0507001000NRG24240420230033577
|
25/04/2023
|
JAGAN DAS
|
0507001WL005740
|
JAGAN DAS
|
00045
|
BARB0LODIPU
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184241
|
|
JAGANDAS
|
BANK OF BARODA(606985)
|
|
21
|
KONCH
|
BH-07-001-012-03968800/545
(Adai)
|
0507001000NRG24230420230025917
|
25/04/2023
|
Abhishek kumar
|
0507001WL004530
|
Abhishek kumar
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184239
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42324
|
42324
|
|
|
|
|
|
|
|
|
22
|
KONCH
|
BH-07-001-017-03972800/9860
(Chabura)
|
0507001000NRG24250420230033770
|
25/04/2023
|
CHANCHAL KUMAR
|
0507001WL005825
|
CHANCHAL KUMAR
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184101
|
|
CHANCHAL KUMAR S/O RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KONCH
|
BH-07-001-017-03975500/1679
(Chabura)
|
0507001000NRG24220420230022521
|
25/04/2023
|
rubi devi
|
0507001WL003973
|
rubi devi
|
00045
|
BARB0RAUNAX
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439184099
|
|
RUBI DEVI W/O VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
24
|
KONCH
|
BH-07-001-017-03975500/1777
(Chabura)
|
0507001000NRG24220420230022523
|
25/04/2023
|
SAMUNDRI DEVI
|
0507001WL003973
|
SAMUNDRI DEVI
|
00045
|
BARB0RAUNAX
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439184106
|
|
Samundri Devi
|
BANK OF BARODA(606985)
|
|
25
|
KONCH
|
BH-07-001-017-03975500/1808
(Chabura)
|
0507001000NRG24220420230022529
|
25/04/2023
|
laldev thakur
|
0507001WL003973
|
laldev thakur
|
00045
|
BARB0RAUNAX
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439184098
|
|
LALDEV THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KONCH
|
BH-07-001-017-03975500/2928
(Chabura)
|
0507001000NRG24220420230022532
|
25/04/2023
|
PANKAJ KUMAR
|
0507001WL003973
|
PANKAJ KUMAR
|
00045
|
BARB0RAUNAX
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439184103
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
KONCH
|
BH-07-001-017-03975500/2931
(Chabura)
|
0507001000NRG24220420230022533
|
25/04/2023
|
BASANTI DEVI
|
0507001WL003973
|
BASANTI DEVI
|
00045
|
BARB0RAUNAX
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439184100
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
KONCH
|
BH-07-001-017-03975500/9801
(Chabura)
|
0507001000NRG24220420230022535
|
25/04/2023
|
KAMLESH PASWAN
|
0507001WL003973
|
KAMLESH PASWAN
|
00045
|
BARB0RAUNAX
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439184105
|
|
Kamlesh Paswan
|
BANK OF BARODA(606985)
|
|
29
|
KONCH
|
BH-07-001-017-03975500/9810
(Chabura)
|
0507001000NRG24220420230022541
|
25/04/2023
|
VIKKY KUMAR
|
0507001WL003973
|
VIKKY KUMAR
|
00045
|
BARB0RAUNAX
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439184104
|
|
VIKKY KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
KONCH
|
BH-07-001-018-03973400/206
(Simra)
|
0507001000NRG24250420230033744
|
25/04/2023
|
SANGITA DEVI
|
0507001WL005817
|
SANGITA DEVI
|
00045
|
BARB0RAUNAX
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184102
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
KONCH
|
BH-07-001-018-03973400/326
(Simra)
|
0507001000NRG24250420230033756
|
25/04/2023
|
Rekha Devi
|
0507001WL005820
|
Rekha Devi
|
00045
|
BARB0RAUNAX
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184107
|
|
SHUBHASH KUMAR S/O REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27276
|
27276
|
|
|
|
|
|
|
|
|
32
|
KONCH
|
BH-07-001-010-03975100/3001
(Utren)
|
0507001000NRG24250420230033681
|
25/04/2023
|
SURYAMANI DEVI
|
0507001WL005779
|
SURYAMANI DEVI
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184261
|
|
SURYAMANI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
KONCH
|
BH-07-001-011-03988100/1524
(Kurmawan)
|
0507001000NRG24240420230030677
|
25/04/2023
|
JAIMURTI DEVI
|
0507001WL005342
|
JAIMURTI DEVI
|
00045
|
BARB0TEKARI
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184259
|
|
JayamurtiDevi
|
BANK OF BARODA(606985)
|
|
34
|
KONCH
|
BH-07-001-011-03988100/1526
(Kurmawan)
|
0507001000NRG24240420230030678
|
25/04/2023
|
CHAMELI DEVI
|
0507001WL005342
|
CHAMELI DEVI
|
00045
|
BARB0TEKARI
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184258
|
|
Mrs. CHAMELI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KONCH
|
BH-07-001-011-03988100/1527
(Kurmawan)
|
0507001000NRG24240420230030664
|
25/04/2023
|
ARUN KUMAR
|
0507001WL005338
|
ARUN KUMAR
|
00045
|
BARB0TEKARI
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184257
|
|
ArunKumar
|
BANK OF BARODA(606985)
|
|
36
|
KONCH
|
BH-07-001-011-03988100/1527
(Kurmawan)
|
0507001000NRG24240420230030663
|
25/04/2023
|
GUDIYA DEVI
|
0507001WL005338
|
GUDIYA DEVI
|
00045
|
BARB0TEKARI
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184260
|
|
Guriya Devi
|
BANK OF BARODA(606985)
|
|
37
|
KONCH
|
BH-07-001-011-03988100/1529
(Kurmawan)
|
0507001000NRG24240420230030693
|
25/04/2023
|
VIKASH KUMAR
|
0507001WL005348
|
VIKASH KUMAR
|
00045
|
BARB0TEKARI
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1439184262
|
|
VIKASH KUMAR
|
IDBI BANK(607095)
|
|
38
|
KONCH
|
BH-07-001-011-03988100/1651
(Kurmawan)
|
0507001000NRG24240420230030694
|
25/04/2023
|
sunil paswan
|
0507001WL005348
|
sunil paswan
|
00045
|
BARB0TEKARI
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1439184077
|
|
Sunil Paswan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21900
|
21900
|
|
|
|
|
|
|
|
|
39
|
KONCH
|
BH-07-001-003-03965200/3603
(Srigoun)
|
0507001000NRG24240420230031703
|
25/04/2023
|
Ranjan Kumar
|
0507001WL005533
|
Ranjan Kumar
|
00078
|
CNRB0004573
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439184141
|
|
RANJAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
40
|
KONCH
|
BH-07-001-010-03994300/3380
(Utren)
|
0507001000NRG24250420230033688
|
25/04/2023
|
BAGISH KUMAR MISRA
|
0507001WL005781
|
BAGISH KUMAR MISRA
|
00089
|
CBIN0280043
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184243
|
|
Mr. BAGISH KUMAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
41
|
KONCH
|
BH-07-001-012-03969000/2384
(Adai)
|
0507001000NRG24230420230025916
|
25/04/2023
|
Swati Devi
|
0507001WL004529
|
Swati Devi
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439184250
|
|
SWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KONCH
|
BH-07-001-014-03970700/5856
(Anti)
|
0507001000NRG24240420230032983
|
25/04/2023
|
DAULTI DEVI
|
0507001WL005664
|
DAULTI DEVI
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439184254
|
|
DAULATI DEVI W/OSHIV SHANKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KONCH
|
BH-07-001-017-03972500/2983
(Chabura)
|
0507001000NRG24250420230033767
|
25/04/2023
|
karu chauhan
|
0507001WL005825
|
karu chauhan
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184089
|
|
BASANT CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KONCH
|
BH-07-001-017-03972700/1712
(Chabura)
|
0507001000NRG24250420230033768
|
25/04/2023
|
dhananjay kumar
|
0507001WL005825
|
dhananjay kumar
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184081
|
|
DHANANJAY KUMAR S/O BILAS RABIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KONCH
|
BH-07-001-017-03973000/3523
(Chabura)
|
0507001000NRG24240420230027535
|
25/04/2023
|
anvari bano
|
0507001WL004963
|
anvari bano
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439184251
|
|
ANVARI BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KONCH
|
BH-07-001-017-03975500/1671
(Chabura)
|
0507001000NRG24220420230022519
|
25/04/2023
|
anuj kumar
|
0507001WL003973
|
anuj kumar
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439184080
|
|
ANUJ KUMAR S/O KULDEEP BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KONCH
|
BH-07-001-017-03975500/1678
(Chabura)
|
0507001000NRG24220420230022520
|
25/04/2023
|
kalavati devi
|
0507001WL003973
|
kalavati devi
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439184252
|
|
KALAWATI DEVI WO BINDESWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KONCH
|
BH-07-001-017-03975500/1783
(Chabura)
|
0507001000NRG24220420230022525
|
25/04/2023
|
SANKAR KUMAR
|
0507001WL003973
|
SANKAR KUMAR
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439184088
|
|
SANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KONCH
|
BH-07-001-017-03975500/1801
(Chabura)
|
0507001000NRG24220420230022526
|
25/04/2023
|
gouri devi
|
0507001WL003973
|
gouri devi
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439184265
|
|
GIRJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
KONCH
|
BH-07-001-017-03975500/1803
(Chabura)
|
0507001000NRG24220420230022527
|
25/04/2023
|
rinku devi
|
0507001WL003973
|
rinku devi
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439184084
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KONCH
|
BH-07-001-017-03975500/1805
(Chabura)
|
0507001000NRG24220420230022528
|
25/04/2023
|
sumitra devi
|
0507001WL003973
|
sumitra devi
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439184253
|
|
SUMITRA DEVI WOVINDESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KONCH
|
BH-07-001-017-03975500/1809
(Chabura)
|
0507001000NRG24220420230022530
|
25/04/2023
|
manju devi
|
0507001WL003973
|
manju devi
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439184255
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
KONCH
|
BH-07-001-017-03975500/1867
(Chabura)
|
0507001000NRG24220420230022531
|
25/04/2023
|
RAKESH KUMAR
|
0507001WL003973
|
RAKESH KUMAR
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439184079
|
|
RAKESH KUMAR S/O SHYAMDEO RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KONCH
|
BH-07-001-017-03975500/337
(Chabura)
|
0507001000NRG24220420230022534
|
25/04/2023
|
umesh mistri
|
0507001WL003973
|
umesh mistri
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439184256
|
|
UMESH MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KONCH
|
BH-07-001-017-03975500/9802
(Chabura)
|
0507001000NRG24220420230022536
|
25/04/2023
|
BANTY KUMAR
|
0507001WL003973
|
BANTY KUMAR
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439184092
|
|
BANTY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KONCH
|
BH-07-001-017-03975500/9803
(Chabura)
|
0507001000NRG24220420230022537
|
25/04/2023
|
RANJU KUMARI
|
0507001WL003973
|
RANJU KUMARI
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439184090
|
|
Ranju Kumari
|
BANK OF BARODA(606985)
|
|
57
|
KONCH
|
BH-07-001-017-03975500/9804
(Chabura)
|
0507001000NRG24220420230022538
|
25/04/2023
|
DEEPU KUMAR
|
0507001WL003973
|
DEEPU KUMAR
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439184086
|
|
DEEPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KONCH
|
BH-07-001-017-03975500/9807
(Chabura)
|
0507001000NRG24220420230022539
|
25/04/2023
|
SASHIKANT KUMAR
|
0507001WL003973
|
SASHIKANT KUMAR
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439184087
|
|
SASHIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KONCH
|
BH-07-001-018-03973300/3591
(Simra)
|
0507001000NRG24250420230033743
|
25/04/2023
|
VIMLESH CHAUDHARY
|
0507001WL005817
|
VIMLESH CHAUDHARY
|
00354
|
PUNB0067500
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184083
|
|
VIMALESH CHAUDHARI SO RAMAVRIKSHA CHAUDH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KONCH
|
BH-07-001-018-03973400/3341
(Simra)
|
0507001000NRG24250420230033745
|
25/04/2023
|
Dinesh chaudhari
|
0507001WL005817
|
Dinesh chaudhari
|
00354
|
PUNB0067500
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184078
|
|
DINESH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KONCH
|
BH-07-001-018-03973500/2590
(Simra)
|
0507001000NRG24250420230033746
|
25/04/2023
|
MUKESH KUMAR DAS
|
0507001WL005817
|
MUKESH KUMAR DAS
|
00354
|
PUNB0067500
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184264
|
|
MUKESH KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KONCH
|
BH-07-001-018-03973500/508
(Simra)
|
0507001000NRG24250420230033739
|
25/04/2023
|
SUMANT PASWAN
|
0507001WL005816
|
SUMANT PASWAN
|
00354
|
PUNB0067500
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184091
|
|
Sumant Paswan
|
BANK OF BARODA(606985)
|
|
63
|
KONCH
|
BH-07-001-018-03973500/5461
(Simra)
|
0507001000NRG24250420230033742
|
25/04/2023
|
gulabiya devi
|
0507001WL005816
|
gulabiya devi
|
00354
|
PUNB0067500
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184085
|
|
KRISHNA PASWAN SO DHANESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
KONCH
|
BH-07-001-018-03973671/3586
(Simra)
|
0507001000NRG24250420230033736
|
25/04/2023
|
SAROJAVA DEVI
|
0507001WL005815
|
SAROJAVA DEVI
|
00354
|
PUNB0067500
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1439184082
|
|
SAROJAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KONCH
|
BH-07-001-018-03973671/3612
(Simra)
|
0507001000NRG24250420230033747
|
25/04/2023
|
RAJBALAM KUMAR
|
0507001WL005817
|
RAJBALAM KUMAR
|
00354
|
PUNB0067500
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1439184249
|
|
RAJ BALLABH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69510
|
69510
|
|
|
|
|
|
|
|
|
66
|
KONCH
|
BH-07-001-014-03964000/5427
(Anti)
|
0507001000NRG24250420230033700
|
25/04/2023
|
ROHIT KUMAR
|
0507001WL005786
|
ROHIT KUMAR
|
00354
|
PUNB0067600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184247
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KONCH
|
BH-07-001-014-03970400/3101
(Anti)
|
0507001000NRG24250420230033702
|
25/04/2023
|
RUHI KHATOON
|
0507001WL005787
|
RUHI KHATOON
|
00354
|
PUNB0067600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184248
|
|
MRS JUHI MANNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
68
|
KONCH
|
BH-07-001-018-03973400/3586
(Simra)
|
0507001000NRG24250420230033760
|
25/04/2023
|
ARCHANA KUMARI
|
0507001WL005821
|
ARCHANA KUMARI
|
00354
|
PUNB0072300
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1439184093
|
|
ARCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
69
|
KONCH
|
BH-07-001-005-03964200/2608
(Gauharpur)
|
0507001000NRG24250420230035418
|
25/04/2023
|
mo kalam
|
0507001WL006175
|
mo kalam
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184246
|
|
MR KAMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KONCH
|
BH-07-001-014-03964000/2426
(Anti)
|
0507001000NRG24250420230033694
|
25/04/2023
|
santosh saw
|
0507001WL005784
|
santosh saw
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184094
|
|
SANTOSH SAW SO KAMESHWAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KONCH
|
BH-07-001-016-04061100/1266
(Korap)
|
0507001000NRG24250420230034905
|
25/04/2023
|
SONI DEVI
|
0507001WL006083
|
SONI DEVI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439184095
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KONCH
|
BH-07-001-016-04061100/3184
(Korap)
|
0507001000NRG24250420230034872
|
25/04/2023
|
SINKU DEVI
|
0507001WL006077
|
SINKU DEVI
|
00354
|
PUNB0084100
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439184245
|
|
SINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
73
|
KONCH
|
BH-07-001-003-03965200/3594
(Srigoun)
|
0507001000NRG24240420230027663
|
25/04/2023
|
RAMANTI KUMARI
|
0507001WL004985
|
RAMANTI KUMARI
|
00354
|
PUNB0169900
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439184097
|
|
RAMANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
74
|
KONCH
|
BH-07-001-005-03963900/1910
(Gauharpur)
|
0507001000NRG24240420230033574
|
25/04/2023
|
hemanti devi
|
0507001WL005740
|
hemanti devi
|
00354
|
PUNB0282500
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184124
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
75
|
KONCH
|
BH-07-001-011-03973930/2762
(Kurmawan)
|
0507001000NRG24240420230030662
|
25/04/2023
|
jitendar paswan
|
0507001WL005338
|
jitendar paswan
|
00354
|
PUNB0385100
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1439184232
|
|
JITENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
76
|
KONCH
|
BH-07-001-011-03973930/2055
(Kurmawan)
|
0507001000NRG24240420230030665
|
25/04/2023
|
LAXMINIYA DEVI
|
0507001WL005339
|
LAXMINIYA DEVI
|
00354
|
PUNB0649800
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184142
|
|
LAXMINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
77
|
KONCH
|
BH-07-001-004-03964800/2635
(Ker)
|
0507001000NRG24240420230033542
|
25/04/2023
|
Sunita devi
|
0507001WL005737
|
Sunita devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184212
|
|
SUNITA KUMARI DO SUDARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KONCH
|
BH-07-001-005-03964400/1453
(Gauharpur)
|
0507001000NRG24240420230031535
|
25/04/2023
|
sudhir kumar
|
0507001WL005509
|
sudhir kumar
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184213
|
|
SUDHIR KUMAR SO LALAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KONCH
|
BH-07-001-007-03967300/1579
(Majhiawan)
|
0507001000NRG24240420230032807
|
25/04/2023
|
shobha devi
|
0507001WL005641
|
shobha devi
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439184208
|
|
SHOBHA DEVI W/O PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KONCH
|
BH-07-001-007-03967300/5274
(Majhiawan)
|
0507001000NRG24240420230032819
|
25/04/2023
|
suba praveen
|
0507001WL005644
|
suba praveen
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439184207
|
|
SUBI PRAWEEN W/O MD AINUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KONCH
|
BH-07-001-007-03970100/2015
(Majhiawan)
|
0507001000NRG24240420230032808
|
25/04/2023
|
MUKESH KUMAR
|
0507001WL005641
|
MUKESH KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439184209
|
|
MUKESH KUMAR S/O GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KONCH
|
BH-07-001-007-03991800/5254
(Majhiawan)
|
0507001000NRG24240420230032810
|
25/04/2023
|
UDAY YADAV
|
0507001WL005642
|
UDAY YADAV
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439184214
|
|
Uday Yadav
|
IDFC BANK LIMITED(608117)
|
|
83
|
KONCH
|
BH-07-001-007-04051350/1327
(Majhiawan)
|
0507001000NRG24250420230035006
|
25/04/2023
|
SAMUNDRI DEVI
|
0507001WL006106
|
SAMUNDRI DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184206
|
|
SAMUNDRI DEVI WO KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KONCH
|
BH-07-001-008-03965700/3549
(Konch)
|
0507001000NRG24240420230027572
|
25/04/2023
|
ANITA DEVI
|
0507001WL004968
|
ANITA DEVI
|
00354
|
PUNB0727000
|
3492
|
3492
|
Processed
|
11/05/2023
|
|
1439184211
|
|
ANITA DEVI WO MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KONCH
|
BH-07-001-011-03974200/2224
(Kurmawan)
|
0507001000NRG24240420230030673
|
25/04/2023
|
GITA KUMARI
|
0507001WL005342
|
GITA KUMARI
|
00354
|
PUNB0727000
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184204
|
|
GITA KUMARI W/O PAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KONCH
|
BH-07-001-014-03964000/5306
(Anti)
|
0507001000NRG24240420230032869
|
25/04/2023
|
PUNITA DEVI
|
0507001WL005655
|
PUNITA DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439184216
|
|
PUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
KONCH
|
BH-07-001-014-03964000/5527
(Anti)
|
0507001000NRG24250420230033690
|
25/04/2023
|
PUJA DEVI
|
0507001WL005782
|
PUJA DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439184205
|
|
PUJA DEVI W/O-RAJESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
KONCH
|
BH-07-001-014-03970700/3024
(Anti)
|
0507001000NRG24240420230032985
|
25/04/2023
|
MANOJ CHAUDHARY
|
0507001WL005665
|
MANOJ CHAUDHARY
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184210
|
|
MANOJ CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KONCH
|
BH-07-001-014-03970700/5879
(Anti)
|
0507001000NRG24240420230032984
|
25/04/2023
|
PINTU KUMAR
|
0507001WL005664
|
PINTU KUMAR
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184215
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40842
|
40842
|
|
|
|
|
|
|
|
|
90
|
KONCH
|
BH-07-001-018-03974171/5470
(Simra)
|
0507001000NRG24250420230033763
|
25/04/2023
|
RAMSHANKAR DAS
|
0507001WL005821
|
RAMSHANKAR DAS
|
00354
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184145
|
|
RAMSHANKAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
91
|
KONCH
|
BH-07-001-003-03962500/1801
(Srigoun)
|
0507001000NRG24240420230031887
|
25/04/2023
|
gayetri devi
|
0507001WL005548
|
gayetri devi
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439184135
|
|
MR GAYETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KONCH
|
BH-07-001-003-03962500/1802
(Srigoun)
|
0507001000NRG24240420230031888
|
25/04/2023
|
shanti devi
|
0507001WL005548
|
shanti devi
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439184134
|
|
MR SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KONCH
|
BH-07-001-003-03962500/1806
(Srigoun)
|
0507001000NRG24240420230031889
|
25/04/2023
|
nagiya devi
|
0507001WL005548
|
nagiya devi
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439184234
|
|
MR NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KONCH
|
BH-07-001-003-03962500/1807
(Srigoun)
|
0507001000NRG24240420230031890
|
25/04/2023
|
anita devi
|
0507001WL005548
|
anita devi
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439184133
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
95
|
KONCH
|
BH-07-001-003-03962500/3321
(Srigoun)
|
0507001000NRG24240420230031014
|
25/04/2023
|
Devendra Sharma
|
0507001WL005414
|
Devendra Sharma
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439184132
|
|
MR DAWENDAR SARMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KONCH
|
BH-07-001-003-03962500/3565
(Srigoun)
|
0507001000NRG24240420230031018
|
25/04/2023
|
Kiran Devi
|
0507001WL005414
|
Kiran Devi
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439184138
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
97
|
KONCH
|
BH-07-001-003-03963400/1794
(Srigoun)
|
0507001000NRG24240420230027628
|
25/04/2023
|
rajesh kumar
|
0507001WL004979
|
rajesh kumar
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439184128
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KONCH
|
BH-07-001-003-03963400/2170
(Srigoun)
|
0507001000NRG24240420230027629
|
25/04/2023
|
Babulal yadav
|
0507001WL004979
|
Babulal yadav
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439184244
|
|
MR BABULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
KONCH
|
BH-07-001-003-03963400/2443
(Srigoun)
|
0507001000NRG24240420230027630
|
25/04/2023
|
Mina Devi
|
0507001WL004979
|
Mina Devi
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439184131
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KONCH
|
BH-07-001-003-03965200/3596
(Srigoun)
|
0507001000NRG24240420230031725
|
25/04/2023
|
Pappu Kumar
|
0507001WL005537
|
Pappu Kumar
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439184139
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KONCH
|
BH-07-001-003-03965200/3602
(Srigoun)
|
0507001000NRG24240420230030918
|
25/04/2023
|
Birendra Kumar
|
0507001WL005376
|
Birendra Kumar
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439184125
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KONCH
|
BH-07-001-003-03965200/3608
(Srigoun)
|
0507001000NRG24240420230031708
|
25/04/2023
|
Lalan Yadav
|
0507001WL005533
|
Lalan Yadav
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439184217
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
103
|
KONCH
|
BH-07-001-003-03965200/3601
(Srigoun)
|
0507001000NRG24240420230031730
|
25/04/2023
|
Sujanti Kumari
|
0507001WL005537
|
Sujanti Kumari
|
00415
|
SBIN0009607
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439184137
|
|
MISS SUJANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
104
|
KONCH
|
BH-07-001-010-03994300/3283
(Utren)
|
0507001000NRG24250420230033675
|
25/04/2023
|
SUNIL PRASAD
|
0507001WL005776
|
SUNIL PRASAD
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184126
|
|
SUNIL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KONCH
|
BH-07-001-011-03973930/1446
(Kurmawan)
|
0507001000NRG24240420230030659
|
25/04/2023
|
beaby devi
|
0507001WL005338
|
beaby devi
|
00415
|
SBIN0011807
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184236
|
|
MRS BEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KONCH
|
BH-07-001-018-03973671/2038
(Simra)
|
0507001000NRG24250420230033751
|
25/04/2023
|
KALAWATI DEVI
|
0507001WL005818
|
KALAWATI DEVI
|
00415
|
SBIN0011807
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1439184235
|
|
MRS KALAUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9510
|
9510
|
|
|
|
|
|
|
|
|
107
|
KONCH
|
BH-07-001-007-03967100/1551
(Majhiawan)
|
0507001000NRG24240420230032809
|
25/04/2023
|
mala devi
|
0507001WL005642
|
mala devi
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439184127
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KONCH
|
BH-07-001-012-03969000/2257
(Adai)
|
0507001000NRG24230420230025919
|
25/04/2023
|
Rajmani devi
|
0507001WL004532
|
Rajmani devi
|
00415
|
SBIN0012582
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1439184130
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KONCH
|
BH-07-001-012-04021400/2239
(Adai)
|
0507001000NRG24230420230025918
|
25/04/2023
|
Sarita devi
|
0507001WL004531
|
Sarita devi
|
00415
|
SBIN0012582
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1439184136
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KONCH
|
BH-07-001-014-03964000/291
(Anti)
|
0507001000NRG24240420230032868
|
25/04/2023
|
MITHLESH ARUN
|
0507001WL005655
|
MITHLESH ARUN
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439184129
|
|
MR MITHLESH ARUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
111
|
KONCH
|
BH-07-001-016-03972600/1013
(Korap)
|
0507001000NRG24240420230026860
|
25/04/2023
|
DEEPAK KUMAR
|
0507001WL004838
|
DEEPAK KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439184233
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
112
|
KONCH
|
BH-07-001-017-03972700/3102
(Chabura)
|
0507001000NRG24250420230033769
|
25/04/2023
|
ASHOK PASWAN
|
0507001WL005825
|
ASHOK PASWAN
|
00415
|
SBIN0017423
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184140
|
|
ASHOK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KONCH
|
BH-07-001-017-03975500/1739
(Chabura)
|
0507001000NRG24220420230022522
|
25/04/2023
|
NITU DEVI
|
0507001WL003973
|
NITU DEVI
|
00415
|
SBIN0017423
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439184108
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KONCH
|
BH-07-001-018-03973671/3587
(Simra)
|
0507001000NRG24250420230033754
|
25/04/2023
|
VIVEK KUMAR
|
0507001WL005818
|
VIVEK KUMAR
|
00415
|
SBIN0017423
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184237
|
|
MR VIVEK KUAMR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9078
|
9078
|
|
|
|
|
|
|
|
|
115
|
KONCH
|
BH-07-001-003-03965200/3605
(Srigoun)
|
0507001000NRG24240420230031705
|
25/04/2023
|
Chandramani Devi
|
0507001WL005533
|
Chandramani Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439184203
|
|
CHANDRAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
KONCH
|
BH-07-001-005-03964200/1906
(Gauharpur)
|
0507001000NRG24240420230033575
|
25/04/2023
|
KRISHNA RAM
|
0507001WL005740
|
KRISHNA RAM
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184219
|
|
KRISHNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
KONCH
|
BH-07-001-005-03964400/839
(Gauharpur)
|
0507001000NRG24240420230031536
|
25/04/2023
|
LALAN THAKUR
|
0507001WL005509
|
LALAN THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184202
|
|
LALAN THAKUR S/O RAMDEO THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
KONCH
|
BH-07-001-007-03991800/152
(Majhiawan)
|
0507001000NRG24240420230032827
|
25/04/2023
|
ARJUN CHAUDHARY
|
0507001WL005646
|
ARJUN CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439184201
|
|
ARJUN CHAUDHARY S/O-SUKHDEV CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
KONCH
|
BH-07-001-007-04051350/104
(Majhiawan)
|
0507001000NRG24240420230032820
|
25/04/2023
|
SANJU DEVI
|
0507001WL005644
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439184218
|
|
SANJU DEVI W/O-ANIRUDDH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
KONCH
|
BH-07-001-007-04051350/464
(Majhiawan)
|
0507001000NRG24240420230032811
|
25/04/2023
|
KALO DEVI
|
0507001WL005642
|
KALO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184200
|
|
KALO DEVI W/O PUKAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
KONCH
|
BH-07-001-007-04051350/5245
(Majhiawan)
|
0507001000NRG24240420230032828
|
25/04/2023
|
shobha kumari
|
0507001WL005646
|
shobha kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439184199
|
|
SHOBHA KUMARI W/O KISALAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
KONCH
|
BH-07-001-010-03975000/3195
(Utren)
|
0507001000NRG24250420230033674
|
25/04/2023
|
MAYA DEVI
|
0507001WL005776
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184168
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
KONCH
|
BH-07-001-010-03975100/2417
(Utren)
|
0507001000NRG24250420230033684
|
25/04/2023
|
KUSUM DEVI
|
0507001WL005780
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439184165
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KONCH
|
BH-07-001-010-03975100/3017
(Utren)
|
0507001000NRG24250420230033673
|
25/04/2023
|
SUNITA DEVI
|
0507001WL005775
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184156
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KONCH
|
BH-07-001-010-03975100/3105
(Utren)
|
0507001000NRG24250420230033682
|
25/04/2023
|
RAMAPARAVESH PASWAN
|
0507001WL005779
|
RAMAPARAVESH PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439184158
|
|
RAM PRAVESH PASWAN S/O-KALLI CHARAN PASW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
KONCH
|
BH-07-001-010-03975100/3209
(Utren)
|
0507001000NRG24250420230033685
|
25/04/2023
|
MANORMA VISHWAKARMA
|
0507001WL005780
|
MANORMA VISHWAKARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184225
|
|
MANORAMA KUMARI VISHAWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
KONCH
|
BH-07-001-010-03975100/3479
(Utren)
|
0507001000NRG24250420230033679
|
25/04/2023
|
vindiya devi
|
0507001WL005778
|
vindiya devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439184153
|
|
VINDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
KONCH
|
BH-07-001-010-03994300/1645
(Utren)
|
0507001000NRG24250420230033672
|
25/04/2023
|
umesh paswan
|
0507001WL005774
|
umesh paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184159
|
|
UMESH PASWAN S/O-BECHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
KONCH
|
BH-07-001-010-03994300/3267
(Utren)
|
0507001000NRG24250420230033678
|
25/04/2023
|
PRAMOD KUMAR
|
0507001WL005777
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184173
|
|
PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
KONCH
|
BH-07-001-010-03994300/3287
(Utren)
|
0507001000NRG24250420230033683
|
25/04/2023
|
Brijdev Manjhi
|
0507001WL005779
|
Brijdev Manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184226
|
|
BRIJDEV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
KONCH
|
BH-07-001-010-03994300/3301
(Utren)
|
0507001000NRG24250420230033687
|
25/04/2023
|
SONIYA DEVI
|
0507001WL005781
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184161
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
KONCH
|
BH-07-001-010-03994300/3337
(Utren)
|
0507001000NRG24250420230033676
|
25/04/2023
|
DHARMAVRAT GUPTA
|
0507001WL005776
|
DHARMAVRAT GUPTA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184164
|
|
DHRAMVRAT GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
KONCH
|
BH-07-001-010-03994300/3402
(Utren)
|
0507001000NRG24250420230033680
|
25/04/2023
|
GIRJA PASWAN
|
0507001WL005778
|
GIRJA PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184160
|
|
VRIJA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KONCH
|
BH-07-001-011-03973930/2755
(Kurmawan)
|
0507001000NRG24240420230030660
|
25/04/2023
|
manju devi
|
0507001WL005338
|
manju devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184143
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KONCH
|
BH-07-001-011-03973930/2759
(Kurmawan)
|
0507001000NRG24240420230033580
|
25/04/2023
|
subhash manjhi
|
0507001WL005741
|
subhash manjhi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184228
|
|
SUBHASH MANJHI SO SAMDO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
KONCH
|
BH-07-001-011-03973930/2761
(Kurmawan)
|
0507001000NRG24240420230030661
|
25/04/2023
|
Bimal das
|
0507001WL005338
|
Bimal das
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184144
|
|
VIMAL DAS SO SUKHDEV DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
KONCH
|
BH-07-001-011-03973930/2778
(Kurmawan)
|
0507001000NRG24240420230033581
|
25/04/2023
|
Guddu paswan
|
0507001WL005741
|
Guddu paswan
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184147
|
|
GUDDU PASWAN SO NARAYAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
KONCH
|
BH-07-001-011-03973930/2780
(Kurmawan)
|
0507001000NRG24240420230033582
|
25/04/2023
|
surendra paswan
|
0507001WL005741
|
surendra paswan
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184146
|
|
MR SURENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
KONCH
|
BH-07-001-011-03973930/2783
(Kurmawan)
|
0507001000NRG24240420230033583
|
25/04/2023
|
kaushal kumar
|
0507001WL005741
|
kaushal kumar
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184229
|
|
KAUSHAL KUMAR ARYA
|
BANK OF BARODA(606985)
|
|
140
|
KONCH
|
BH-07-001-011-03973930/2810
(Kurmawan)
|
0507001000NRG24240420230033585
|
25/04/2023
|
Mamta devi
|
0507001WL005741
|
Mamta devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184230
|
|
MAMTA DEVI W/O-PRAVIN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
KONCH
|
BH-07-001-011-03974200/2250
(Kurmawan)
|
0507001000NRG24240420230030674
|
25/04/2023
|
RAMKANTA THAKUR
|
0507001WL005342
|
RAMKANTA THAKUR
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184227
|
|
RAMAKANT THAKUR S/O-AVADH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
KONCH
|
BH-07-001-011-03974200/2252
(Kurmawan)
|
0507001000NRG24240420230030675
|
25/04/2023
|
vinod raut
|
0507001WL005342
|
vinod raut
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184231
|
|
VINODKUMAR HIRAPRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
KONCH
|
BH-07-001-011-03974200/2276
(Kurmawan)
|
0507001000NRG24240420230030676
|
25/04/2023
|
RAJMANI DEVI
|
0507001WL005342
|
RAJMANI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184149
|
|
RAJMATI DEVI W/O BINDESHWAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
KONCH
|
BH-07-001-011-03974500/547
(Kurmawan)
|
0507001000NRG24240420230030670
|
25/04/2023
|
rampravesh paswan
|
0507001WL005339
|
rampravesh paswan
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184170
|
|
RAMPRAWESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
KONCH
|
BH-07-001-014-03964000/2327
(Anti)
|
0507001000NRG24250420230033705
|
25/04/2023
|
DILIP SHARMA
|
0507001WL005788
|
DILIP SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439184176
|
|
DILIP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KONCH
|
BH-07-001-014-03964000/2362
(Anti)
|
0507001000NRG24250420230033696
|
25/04/2023
|
RANJU KUMARI
|
0507001WL005785
|
RANJU KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439184183
|
|
MISS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KONCH
|
BH-07-001-014-03964000/2673
(Anti)
|
0507001000NRG24250420230033689
|
25/04/2023
|
JAGAN YADAV
|
0507001WL005782
|
JAGAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184263
|
|
JAGAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
KONCH
|
BH-07-001-014-03964000/2958
(Anti)
|
0507001000NRG24240420230032911
|
25/04/2023
|
SANJU DEVI
|
0507001WL005658
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184175
|
|
SANJU DEVI D/O UMESHCHANDRA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
KONCH
|
BH-07-001-014-03964000/3011
(Anti)
|
0507001000NRG24240420230032870
|
25/04/2023
|
PYARI DEVI
|
0507001WL005656
|
PYARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439184223
|
|
PYARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
KONCH
|
BH-07-001-014-03964000/4017
(Anti)
|
0507001000NRG24250420230033697
|
25/04/2023
|
CHANDARMANI DEVI
|
0507001WL005785
|
CHANDARMANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184222
|
|
CHANDRAMANI DEVI W/O-KRISHNA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
KONCH
|
BH-07-001-014-03964000/5312
(Anti)
|
0507001000NRG24240420230032871
|
25/04/2023
|
PRITI DEVI
|
0507001WL005656
|
PRITI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439184181
|
|
PRITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
KONCH
|
BH-07-001-014-03964000/5342
(Anti)
|
0507001000NRG24240420230032872
|
25/04/2023
|
SURAJ KUMAR CHAUDHARY
|
0507001WL005656
|
SURAJ KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184178
|
|
Suraj Kumar Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KONCH
|
BH-07-001-014-03964000/5357
(Anti)
|
0507001000NRG24240420230032986
|
25/04/2023
|
RITA DEVI
|
0507001WL005666
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184182
|
|
REETA DEVI W/O-HARI CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
KONCH
|
BH-07-001-014-03964000/5425
(Anti)
|
0507001000NRG24240420230032913
|
25/04/2023
|
PAVAN KUMAR
|
0507001WL005658
|
PAVAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184148
|
|
PAWAN KUMAR S/O-SAROJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
KONCH
|
BH-07-001-014-03964000/5511
(Anti)
|
0507001000NRG24250420230033695
|
25/04/2023
|
MOTIRAJ DEVI
|
0507001WL005784
|
MOTIRAJ DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184187
|
|
MOTIRAJ DEVI W/O LALAN PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
KONCH
|
BH-07-001-014-03964000/5514
(Anti)
|
0507001000NRG24250420230033692
|
25/04/2023
|
PUNIYA DEVI
|
0507001WL005783
|
PUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184177
|
|
PUNIYA DEVI W/O-VISHUN DEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
KONCH
|
BH-07-001-014-03970400/2936
(Anti)
|
0507001000NRG24250420230033701
|
25/04/2023
|
Sajara khatoon
|
0507001WL005786
|
Sajara khatoon
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184186
|
|
SARJAHA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
KONCH
|
BH-07-001-014-03970500/2300
(Anti)
|
0507001000NRG24250420230033698
|
25/04/2023
|
sarita kumari
|
0507001WL005785
|
sarita kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184179
|
|
SARITA KUMARI W/O MITHALESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
KONCH
|
BH-07-001-014-03970500/2302
(Anti)
|
0507001000NRG24250420230033703
|
25/04/2023
|
ramshila devi
|
0507001WL005787
|
ramshila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439184184
|
|
RAMSHILA DEVI W/O-NAND KISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
KONCH
|
BH-07-001-014-03970500/2556
(Anti)
|
0507001000NRG24250420230033704
|
25/04/2023
|
usha devi
|
0507001WL005787
|
usha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439184224
|
|
USHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
KONCH
|
BH-07-001-016-03972600/2032
(Korap)
|
0507001000NRG24240420230026856
|
25/04/2023
|
SONIYA DEVI
|
0507001WL004837
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439184185
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
KONCH
|
BH-07-001-016-03972600/2046
(Korap)
|
0507001000NRG24240420230026861
|
25/04/2023
|
BINOD KUMAR SINGH
|
0507001WL004838
|
BINOD KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439184180
|
|
VINOD KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
KONCH
|
BH-07-001-016-03972600/2923
(Korap)
|
0507001000NRG24240420230026858
|
25/04/2023
|
MANTOSH KUMAR
|
0507001WL004837
|
MANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439184190
|
|
MANTOSH KUMAR SO RAMBALAK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
KONCH
|
BH-07-001-016-03972600/377
(Korap)
|
0507001000NRG24240420230026859
|
25/04/2023
|
renu devi
|
0507001WL004837
|
renu devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439184188
|
|
RENU DEVI W/O VINOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
KONCH
|
BH-07-001-016-04061100/1264
(Korap)
|
0507001000NRG24250420230034889
|
25/04/2023
|
BABITA DEVI
|
0507001WL006080
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439184195
|
|
BABITA DEVI WO MITHLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
KONCH
|
BH-07-001-016-04061100/1265
(Korap)
|
0507001000NRG24250420230034890
|
25/04/2023
|
ABHINASH KUMAR
|
0507001WL006080
|
ABHINASH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439184189
|
|
ABHINASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
KONCH
|
BH-07-001-016-04061100/1277
(Korap)
|
0507001000NRG24250420230034870
|
25/04/2023
|
URMILA DEVI
|
0507001WL006077
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439184194
|
|
URMILA DEVI WO PARMANAND SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
KONCH
|
BH-07-001-016-04061100/3062
(Korap)
|
0507001000NRG24250420230034871
|
25/04/2023
|
SHAMBHU KUMAR
|
0507001WL006077
|
SHAMBHU KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439184197
|
|
SHAMBHU KUMAR SO GANESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
KONCH
|
BH-07-001-016-04061100/3191
(Korap)
|
0507001000NRG24250420230034873
|
25/04/2023
|
BIPIN KUMAR
|
0507001WL006077
|
BIPIN KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439184191
|
|
BIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
KONCH
|
BH-07-001-016-04061100/3192
(Korap)
|
0507001000NRG24240420230031041
|
25/04/2023
|
NIRAJ KUMAR
|
0507001WL005419
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439184192
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
KONCH
|
BH-07-001-016-04061100/3234
(Korap)
|
0507001000NRG24240420230031042
|
25/04/2023
|
BRIJNANDAN KUMAR
|
0507001WL005419
|
BRIJNANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439184221
|
|
BRIJNANDAN KUMAR S/O RAM VIJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
KONCH
|
BH-07-001-016-04061100/3235
(Korap)
|
0507001000NRG24240420230031043
|
25/04/2023
|
NITISH KUMAR
|
0507001WL005419
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439184198
|
|
NITISH KUMAR S/O SUNIL KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
KONCH
|
BH-07-001-016-04061100/3249
(Korap)
|
0507001000NRG24250420230034891
|
25/04/2023
|
MOHIT KUMAR
|
0507001WL006080
|
MOHIT KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439184193
|
|
MOHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
KONCH
|
BH-07-001-016-04061100/733
(Korap)
|
0507001000NRG24240420230031044
|
25/04/2023
|
PINTU KUMAR
|
0507001WL005419
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439184220
|
|
Avinash Kumar
|
BANK OF BARODA(606985)
|
|
175
|
KONCH
|
BH-07-001-016-04061100/828
(Korap)
|
0507001000NRG24250420230034892
|
25/04/2023
|
nakul saw
|
0507001WL006080
|
nakul saw
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439184196
|
|
NAKUL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KONCH
|
BH-07-001-018-03973400/1023
(Simra)
|
0507001000NRG24250420230033749
|
25/04/2023
|
Salesh kumar
|
0507001WL005818
|
Salesh kumar
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184172
|
|
SALESH KUMAR
|
RATNAKAR BANK(607393)
|
|
177
|
KONCH
|
BH-07-001-018-03973400/3350
(Simra)
|
0507001000NRG24250420230033732
|
25/04/2023
|
Banita devi
|
0507001WL005815
|
Banita devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184154
|
|
BANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
KONCH
|
BH-07-001-018-03973400/3395
(Simra)
|
0507001000NRG24250420230033734
|
25/04/2023
|
Abhinandan paswan
|
0507001WL005815
|
Abhinandan paswan
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184167
|
|
Abhinandan Paswan
|
BANK OF BARODA(606985)
|
|
179
|
KONCH
|
BH-07-001-018-03973400/3588
(Simra)
|
0507001000NRG24250420230033757
|
25/04/2023
|
JITANI DEVI
|
0507001WL005820
|
JITANI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1439184174
|
|
JITNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
KONCH
|
BH-07-001-018-03973400/603
(Simra)
|
0507001000NRG24250420230033761
|
25/04/2023
|
Lalita devi
|
0507001WL005821
|
Lalita devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184150
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
KONCH
|
BH-07-001-018-03973400/623
(Simra)
|
0507001000NRG24250420230033750
|
25/04/2023
|
Siyamani devi
|
0507001WL005818
|
Siyamani devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184166
|
|
SIYAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
KONCH
|
BH-07-001-018-03973500/403
(Simra)
|
0507001000NRG24250420230033735
|
25/04/2023
|
soni kumari
|
0507001WL005815
|
soni kumari
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184171
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KONCH
|
BH-07-001-018-03973500/407
(Simra)
|
0507001000NRG24250420230033738
|
25/04/2023
|
vinda devi
|
0507001WL005816
|
vinda devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184157
|
|
VINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KONCH
|
BH-07-001-018-03973500/5444
(Simra)
|
0507001000NRG24250420230033740
|
25/04/2023
|
MITHLESH PASWAN
|
0507001WL005816
|
MITHLESH PASWAN
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184169
|
|
MITHILESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KONCH
|
BH-07-001-018-03973671/2087
(Simra)
|
0507001000NRG24250420230033752
|
25/04/2023
|
sima kumari
|
0507001WL005818
|
sima kumari
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184162
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
KONCH
|
BH-07-001-018-03973671/3404
(Simra)
|
0507001000NRG24250420230033753
|
25/04/2023
|
Biraj das
|
0507001WL005818
|
Biraj das
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1439184163
|
|
BIRJA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
KONCH
|
BH-07-001-018-03973671/882
(Simra)
|
0507001000NRG24250420230033748
|
25/04/2023
|
KISHORI GAHALAUT
|
0507001WL005817
|
KISHORI GAHALAUT
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439184152
|
|
KISHORI GAHALAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
KONCH
|
BH-07-001-018-03974171/2442
(Simra)
|
0507001000NRG24250420230033758
|
25/04/2023
|
URMILA DEVI
|
0507001WL005820
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1439184151
|
|
URMILA DEVI W/O-JITENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
KONCH
|
BH-07-001-018-03974171/3459
(Simra)
|
0507001000NRG24250420230033762
|
25/04/2023
|
SHARDA DEVI
|
0507001WL005821
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1439184155
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215352
|
215352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514308
|
514308
|
|
|
|
|
|
|
|