|
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-07-001-017-03975500/958-A
(Chabura)
|
0507001000NRG24070720230448114
|
08/07/2023
|
Sunil kumar
|
0507001WL055197
|
Sunil kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712176
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-015-03971700/2388
(Tineri)
|
0507001000NRG24070720230447818
|
08/07/2023
|
GYANTI DEVI
|
0507001WL055147
|
GYANTI DEVI
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712089
|
|
Gyanti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
KONCH
|
BH-07-001-017-03975500/1808
(Chabura)
|
0507001000NRG24070720230447167
|
08/07/2023
|
laldev thakur
|
0507001WL055082
|
laldev thakur
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079712174
|
|
LALDEV THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
KONCH
|
BH-07-001-017-03975500/2259
(Chabura)
|
0507001000NRG24070720230448104
|
08/07/2023
|
mukesh kumar
|
0507001WL055197
|
mukesh kumar
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712175
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
5
|
KONCH
|
BH-07-001-015-03971300/2692
(Tineri)
|
0507001000NRG24030720230413780
|
08/07/2023
|
Manoj kumar
|
0507001WL051497
|
Manoj kumar
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712191
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
KONCH
|
BH-07-001-015-03971700/2593
(Tineri)
|
0507001000NRG24060720230439676
|
08/07/2023
|
ANJUM ARA
|
0507001WL054444
|
ANJUM ARA
|
00048
|
BKID0004590
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079712193
|
|
ANJUM ARA DO MD JAMIL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KONCH
|
BH-07-001-015-03971700/2595
(Tineri)
|
0507001000NRG24060720230439677
|
08/07/2023
|
AJMERI KHATOON
|
0507001WL054444
|
AJMERI KHATOON
|
00048
|
BKID0004590
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079712192
|
|
AZMERI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
KONCH
|
BH-07-001-007-04051350/5444
(Majhiawan)
|
0507001000NRG24050720230429265
|
08/07/2023
|
MAMTA KUMARI
|
0507001WL053453
|
MAMTA KUMARI
|
00089
|
CBIN0281281
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712186
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
KONCH
|
BH-07-001-015-03971700/2778
(Tineri)
|
0507001000NRG24070720230447834
|
08/07/2023
|
ABSHANA KHATOON
|
0507001WL055147
|
ABSHANA KHATOON
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
03/09/2023
|
|
5079712194
|
|
Mrs. AFSANA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
KONCH
|
BH-07-001-017-03975500/1258
(Chabura)
|
0507001000NRG24070720230447161
|
08/07/2023
|
ARVIND YADAV
|
0507001WL055082
|
ARVIND YADAV
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712146
|
|
ARVIND YADA S/O PRAKASH YADA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KONCH
|
BH-07-001-017-03975500/1261
(Chabura)
|
0507001000NRG24070720230448096
|
08/07/2023
|
SUNITA DEVI
|
0507001WL055197
|
SUNITA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712151
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-017-03975500/1589
(Chabura)
|
0507001000NRG24070720230447163
|
08/07/2023
|
SUNITA DEVI
|
0507001WL055082
|
SUNITA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712168
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KONCH
|
BH-07-001-017-03975500/1590
(Chabura)
|
0507001000NRG24070720230447164
|
08/07/2023
|
reshmi devi
|
0507001WL055082
|
reshmi devi
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712160
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KONCH
|
BH-07-001-017-03975500/1742
(Chabura)
|
0507001000NRG24070720230448098
|
08/07/2023
|
niranjan mistri
|
0507001WL055197
|
niranjan mistri
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712150
|
|
NIRANJAN MISTRI SO SH PRAHALLAD MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KONCH
|
BH-07-001-017-03975500/1784
(Chabura)
|
0507001000NRG24070720230447166
|
08/07/2023
|
NARENDRA KUMAR
|
0507001WL055082
|
NARENDRA KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079712159
|
|
NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KONCH
|
BH-07-001-017-03975500/1803
(Chabura)
|
0507001000NRG24070720230448100
|
08/07/2023
|
rinku devi
|
0507001WL055197
|
rinku devi
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712161
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KONCH
|
BH-07-001-017-03975500/192
(Chabura)
|
0507001000NRG24070720230447168
|
08/07/2023
|
NAULESH YADAV
|
0507001WL055082
|
NAULESH YADAV
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079712162
|
|
NAULESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KONCH
|
BH-07-001-017-03975500/193
(Chabura)
|
0507001000NRG24070720230448101
|
08/07/2023
|
MUKESH KUMAR
|
0507001WL055197
|
MUKESH KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712152
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KONCH
|
BH-07-001-017-03975500/2491
(Chabura)
|
0507001000NRG24070720230448105
|
08/07/2023
|
RADHAN KUMAR
|
0507001WL055197
|
RADHAN KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712153
|
|
MR RADHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KONCH
|
BH-07-001-017-03975500/2667
(Chabura)
|
0507001000NRG24070720230447172
|
08/07/2023
|
JIRAMANI DEVI
|
0507001WL055082
|
JIRAMANI DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079712157
|
|
JIRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KONCH
|
BH-07-001-017-03975500/2668
(Chabura)
|
0507001000NRG24070720230447173
|
08/07/2023
|
RENU DEVI
|
0507001WL055082
|
RENU DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079712167
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KONCH
|
BH-07-001-017-03975500/2711
(Chabura)
|
0507001000NRG24070720230448107
|
08/07/2023
|
RAHUL KUMAR
|
0507001WL055197
|
RAHUL KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712164
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KONCH
|
BH-07-001-017-03975500/2717
(Chabura)
|
0507001000NRG24070720230447174
|
08/07/2023
|
SHANTI DEVI
|
0507001WL055082
|
SHANTI DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079712165
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KONCH
|
BH-07-001-017-03975500/3028
(Chabura)
|
0507001000NRG24070720230448109
|
08/07/2023
|
PRAMOD KUMAR BHARTI
|
0507001WL055197
|
PRAMOD KUMAR BHARTI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712148
|
|
PRAMOD KUMAR BHARTI
|
ICICI BANK LTD(508534)
|
|
25
|
KONCH
|
BH-07-001-017-03975500/3043
(Chabura)
|
0507001000NRG24070720230448110
|
08/07/2023
|
RAJANTI DEVI
|
0507001WL055197
|
RAJANTI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712145
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KONCH
|
BH-07-001-017-03975500/3046
(Chabura)
|
0507001000NRG24070720230448111
|
08/07/2023
|
BESLAL CHAUDHARY
|
0507001WL055197
|
BESLAL CHAUDHARY
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712156
|
|
BESLAL CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KONCH
|
BH-07-001-017-03975500/321
(Chabura)
|
0507001000NRG24070720230447176
|
08/07/2023
|
PINTU PASWAN
|
0507001WL055082
|
PINTU PASWAN
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712149
|
|
PINTU PASWAN S/O VINDESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KONCH
|
BH-07-001-017-03975500/322
(Chabura)
|
0507001000NRG24070720230447177
|
08/07/2023
|
CHHOTU KUMAR
|
0507001WL055082
|
CHHOTU KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712166
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KONCH
|
BH-07-001-017-03975500/323
(Chabura)
|
0507001000NRG24070720230447178
|
08/07/2023
|
CHINTU KUMAR
|
0507001WL055082
|
CHINTU KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712163
|
|
CHINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KONCH
|
BH-07-001-017-03975500/434
(Chabura)
|
0507001000NRG24070720230447180
|
08/07/2023
|
SAMSUNDRI DEVI
|
0507001WL055082
|
SAMSUNDRI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712154
|
|
SHYAM SUNDAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KONCH
|
BH-07-001-017-03975500/532
(Chabura)
|
0507001000NRG24070720230448113
|
08/07/2023
|
RANDHIR KUMAR
|
0507001WL055197
|
RANDHIR KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712158
|
|
RANDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KONCH
|
BH-07-001-017-03975500/646
(Chabura)
|
0507001000NRG24070720230447182
|
08/07/2023
|
SULIL KUMAR
|
0507001WL055082
|
SULIL KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712155
|
|
Mr. SUSHIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KONCH
|
BH-07-001-017-03975500/9823
(Chabura)
|
0507001000NRG24070720230448115
|
08/07/2023
|
LALI KUMARI
|
0507001WL055197
|
LALI KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712169
|
|
LALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KONCH
|
BH-07-001-017-03975500/9824
(Chabura)
|
0507001000NRG24070720230448116
|
08/07/2023
|
SUNIL KUMAR
|
0507001WL055197
|
SUNIL KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712170
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KONCH
|
BH-07-001-017-03975500/9825
(Chabura)
|
0507001000NRG24070720230448117
|
08/07/2023
|
ANIL KUMAR
|
0507001WL055197
|
ANIL KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712147
|
|
ANIL KUMAR
|
HDFC BANK LTD(607152)
|
|
36
|
KONCH
|
BH-07-001-017-03975500/9826
(Chabura)
|
0507001000NRG24070720230448118
|
08/07/2023
|
SUDHIR KUMAR
|
0507001WL055197
|
SUDHIR KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712171
|
|
SUDHIR KUMAR SO HARIVISHUN YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85044
|
85044
|
|
|
|
|
|
|
|
|
37
|
KONCH
|
BH-07-001-015-03971700/2517
(Tineri)
|
0507001000NRG24060720230439669
|
08/07/2023
|
SARSWATI DEVI
|
0507001WL054444
|
SARSWATI DEVI
|
00354
|
PUNB0084100
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079712172
|
|
SARASWATI DEVI WO LAKHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
KONCH
|
BH-07-001-015-03971300/2686
(Tineri)
|
0507001000NRG24030720230413779
|
08/07/2023
|
soni kumari
|
0507001WL051497
|
soni kumari
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712181
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KONCH
|
BH-07-001-015-03971700/2396
(Tineri)
|
0507001000NRG24070720230447821
|
08/07/2023
|
CHHOTU MANGHI
|
0507001WL055147
|
CHHOTU MANGHI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712090
|
|
Mr. CHHOTU MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KONCH
|
BH-07-001-015-03971700/2649
(Tineri)
|
0507001000NRG24070720230447829
|
08/07/2023
|
NURJAHAN KHATOON
|
0507001WL055147
|
NURJAHAN KHATOON
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712179
|
|
NURJAHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KONCH
|
BH-07-001-015-03971700/2747
(Tineri)
|
0507001000NRG24060720230439684
|
08/07/2023
|
JAITUN KHATOON
|
0507001WL054444
|
JAITUN KHATOON
|
00354
|
PUNB0239400
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079712180
|
|
JAITUN KHATUN WO MD NEJAM KHALIFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KONCH
|
BH-07-001-017-03975500/432
(Chabura)
|
0507001000NRG24070720230448112
|
08/07/2023
|
RAJANTI DEVI
|
0507001WL055197
|
RAJANTI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712178
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
43
|
KONCH
|
BH-07-001-007-04051350/5441
(Majhiawan)
|
0507001000NRG24050720230429262
|
08/07/2023
|
ROHIT SHAMMI KAANT
|
0507001WL053453
|
ROHIT SHAMMI KAANT
|
00354
|
PUNB0274600
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712182
|
|
ROHIT SHAMMI KANT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
44
|
KONCH
|
BH-07-001-007-04051350/1315
(Majhiawan)
|
0507001000NRG24050720230429247
|
08/07/2023
|
VIRANCHI DEVI
|
0507001WL053453
|
VIRANCHI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712138
|
|
VIRANCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KONCH
|
BH-07-001-007-04051350/165
(Majhiawan)
|
0507001000NRG24050720230429249
|
08/07/2023
|
SANJAY SAW
|
0507001WL053453
|
SANJAY SAW
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712144
|
|
SANJAY SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KONCH
|
BH-07-001-007-04051350/294
(Majhiawan)
|
0507001000NRG24050720230429251
|
08/07/2023
|
MIRA KUMARI
|
0507001WL053453
|
MIRA KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712140
|
|
MIRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KONCH
|
BH-07-001-007-04051350/5436
(Majhiawan)
|
0507001000NRG24050720230429257
|
08/07/2023
|
DINESH KUMAR
|
0507001WL053453
|
DINESH KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712137
|
|
DINESH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
48
|
KONCH
|
BH-07-001-007-04051350/5443
(Majhiawan)
|
0507001000NRG24050720230429264
|
08/07/2023
|
VAIJANTIY MALA DEVI
|
0507001WL053453
|
VAIJANTIY MALA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712173
|
|
VAIJANTIY MALA DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KONCH
|
BH-07-001-007-04051350/5446
(Majhiawan)
|
0507001000NRG24050720230429267
|
08/07/2023
|
SUNITA KUMARI
|
0507001WL053453
|
SUNITA KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712139
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KONCH
|
BH-07-001-007-04051350/5447
(Majhiawan)
|
0507001000NRG24050720230429268
|
08/07/2023
|
DEVENDRA YADAV
|
0507001WL053453
|
DEVENDRA YADAV
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712141
|
|
DEVENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KONCH
|
BH-07-001-007-04051350/5448
(Majhiawan)
|
0507001000NRG24050720230429269
|
08/07/2023
|
PRAMILA DEVI
|
0507001WL053453
|
PRAMILA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712142
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KONCH
|
BH-07-001-017-03975500/404
(Chabura)
|
0507001000NRG24070720230447179
|
08/07/2023
|
CHITRANJAN RAM
|
0507001WL055082
|
CHITRANJAN RAM
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
03/09/2023
|
|
5079712143
|
|
Mr. CHITRANJAN RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
53
|
KONCH
|
BH-07-001-017-03975500/1237
(Chabura)
|
0507001000NRG24070720230447159
|
08/07/2023
|
SUDHANSHU KUMAR
|
0507001WL055082
|
SUDHANSHU KUMAR
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712183
|
|
SUDHANSHU KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KONCH
|
BH-07-001-017-03975500/1243
(Chabura)
|
0507001000NRG24070720230447160
|
08/07/2023
|
SUNITA DEVI
|
0507001WL055082
|
SUNITA DEVI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712184
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KONCH
|
BH-07-001-017-03975500/1263
(Chabura)
|
0507001000NRG24070720230448097
|
08/07/2023
|
GITA DEVI
|
0507001WL055197
|
GITA DEVI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712185
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
56
|
KONCH
|
BH-07-001-015-03971700/1259
(Tineri)
|
0507001000NRG24070720230447810
|
08/07/2023
|
FATMA KHATOON
|
0507001WL055147
|
FATMA KHATOON
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712187
|
|
MRS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
57
|
KONCH
|
BH-07-001-015-03971700/1909
(Tineri)
|
0507001000NRG24070720230447814
|
08/07/2023
|
KHUSBU KHATOON
|
0507001WL055147
|
KHUSBU KHATOON
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712091
|
|
MISS KHUSBU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
KONCH
|
BH-07-001-015-03971700/2398
(Tineri)
|
0507001000NRG24060720230439667
|
08/07/2023
|
SUKHENDRA KUMAR
|
0507001WL054444
|
SUKHENDRA KUMAR
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079712088
|
|
MR SUKHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KONCH
|
BH-07-001-015-03971700/2502
(Tineri)
|
0507001000NRG24060720230439668
|
08/07/2023
|
SAROJ DEVI
|
0507001WL054444
|
SAROJ DEVI
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079712188
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KONCH
|
BH-07-001-015-03971700/2717
(Tineri)
|
0507001000NRG24060720230439682
|
08/07/2023
|
NAJMA KHATOON
|
0507001WL054444
|
NAJMA KHATOON
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079712189
|
|
MRS NAJMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
61
|
KONCH
|
BH-07-001-017-03975500/2488
(Chabura)
|
0507001000NRG24070720230447169
|
08/07/2023
|
SAJAN KUMAR
|
0507001WL055082
|
SAJAN KUMAR
|
00415
|
SBIN0017423
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079712190
|
|
MR SAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KONCH
|
BH-07-001-017-03975500/447
(Chabura)
|
0507001000NRG24070720230447181
|
08/07/2023
|
AASHA KUMARI
|
0507001WL055082
|
AASHA KUMARI
|
00415
|
SBIN0017423
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712177
|
|
ASHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
63
|
KONCH
|
BH-07-001-007-04051350/105
(Majhiawan)
|
0507001000NRG24050720230429245
|
08/07/2023
|
DEVRANI DEVI
|
0507001WL053453
|
DEVRANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712136
|
|
DEV RANI DEVI W/O DAYANANDA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
KONCH
|
BH-07-001-007-04051350/1311
(Majhiawan)
|
0507001000NRG24050720230429246
|
08/07/2023
|
WACHIYA DEVI
|
0507001WL053453
|
WACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712119
|
|
WACHIYA DEVI W/O MANI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
KONCH
|
BH-07-001-007-04051350/1319
(Majhiawan)
|
0507001000NRG24050720230429248
|
08/07/2023
|
MUNNI DEVI
|
0507001WL053453
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712121
|
|
MUNNI DEVI W/O DEVENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
KONCH
|
BH-07-001-007-04051350/167
(Majhiawan)
|
0507001000NRG24050720230429250
|
08/07/2023
|
RITA DEVI
|
0507001WL053453
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712126
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KONCH
|
BH-07-001-007-04051350/339
(Majhiawan)
|
0507001000NRG24050720230429252
|
08/07/2023
|
SUNITA DEVI
|
0507001WL053453
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712129
|
|
SUNITA DEVI W/O-SURESH PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
KONCH
|
BH-07-001-007-04051350/464
(Majhiawan)
|
0507001000NRG24050720230429253
|
08/07/2023
|
KALO DEVI
|
0507001WL053453
|
KALO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712120
|
|
KALO DEVI W/O PUKAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
KONCH
|
BH-07-001-007-04051350/469
(Majhiawan)
|
0507001000NRG24050720230429254
|
08/07/2023
|
MALTI DEVI
|
0507001WL053453
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712118
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
KONCH
|
BH-07-001-007-04051350/5372
(Majhiawan)
|
0507001000NRG24050720230429255
|
08/07/2023
|
Rekha Devi
|
0507001WL053453
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712132
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
KONCH
|
BH-07-001-007-04051350/5374
(Majhiawan)
|
0507001000NRG24050720230429256
|
08/07/2023
|
RAHUL SUNNY KANT
|
0507001WL053453
|
RAHUL SUNNY KANT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712125
|
|
RAHUL SUNNY KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KONCH
|
BH-07-001-007-04051350/5437
(Majhiawan)
|
0507001000NRG24050720230429258
|
08/07/2023
|
GAUTAM KUMAR
|
0507001WL053453
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712134
|
|
GAUTAM KUMAR S/O. SHYAMDEO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
KONCH
|
BH-07-001-007-04051350/5438
(Majhiawan)
|
0507001000NRG24050720230429259
|
08/07/2023
|
SURESH PASWAN
|
0507001WL053453
|
SURESH PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712130
|
|
SURESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
KONCH
|
BH-07-001-007-04051350/5439
(Majhiawan)
|
0507001000NRG24050720230429260
|
08/07/2023
|
KAJAL SHAMMI KANT
|
0507001WL053453
|
KAJAL SHAMMI KANT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712131
|
|
KAJAL SHAMMI KANT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
KONCH
|
BH-07-001-007-04051350/5440
(Majhiawan)
|
0507001000NRG24050720230429261
|
08/07/2023
|
SHARBAN KUMAR
|
0507001WL053453
|
SHARBAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712128
|
|
SHRAVAN KUMAR S/O RAMDEO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
KONCH
|
BH-07-001-007-04051350/5442
(Majhiawan)
|
0507001000NRG24050720230429263
|
08/07/2023
|
MANJU KUMARI
|
0507001WL053453
|
MANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712135
|
|
MANJU KUMARI W/O. SARWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
KONCH
|
BH-07-001-007-04051350/5449
(Majhiawan)
|
0507001000NRG24050720230429270
|
08/07/2023
|
PUKAR PASWAN
|
0507001WL053453
|
PUKAR PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712133
|
|
PUKAR PASWAN SO RAMU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
KONCH
|
BH-07-001-007-04051350/5450
(Majhiawan)
|
0507001000NRG24050720230429271
|
08/07/2023
|
FULAWA DEVI
|
0507001WL053453
|
FULAWA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712124
|
|
FULAWA DEVI WO RAMU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
KONCH
|
BH-07-001-007-04051350/5451
(Majhiawan)
|
0507001000NRG24050720230429272
|
08/07/2023
|
MUKESH KUMAR
|
0507001WL053453
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712127
|
|
MUKESH KUMAR S/O-SARYU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
KONCH
|
BH-07-001-007-04051350/5452
(Majhiawan)
|
0507001000NRG24050720230429273
|
08/07/2023
|
ANITA DEVI
|
0507001WL053453
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712123
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
KONCH
|
BH-07-001-007-04051350/70
(Majhiawan)
|
0507001000NRG24050720230429274
|
08/07/2023
|
DAYANAND RAM
|
0507001WL053453
|
DAYANAND RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712122
|
|
DAYANAND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
KONCH
|
BH-07-001-015-03970900/4397
(Tineri)
|
0507001000NRG24070720230450355
|
08/07/2023
|
kishori yadav
|
0507001WL055374
|
kishori yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079712210
|
|
Kishori Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KONCH
|
BH-07-001-015-03970900/536
(Tineri)
|
0507001000NRG24070720230450356
|
08/07/2023
|
nirmala devi
|
0507001WL055374
|
nirmala devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079712103
|
|
NIRMALA DEVI W/O MAHESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
KONCH
|
BH-07-001-015-03970900/537
(Tineri)
|
0507001000NRG24070720230450357
|
08/07/2023
|
DIPKALIYA DEVI
|
0507001WL055374
|
DIPKALIYA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079712102
|
|
DIPKALIYA DEVI W/O UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
KONCH
|
BH-07-001-015-03970900/553
(Tineri)
|
0507001000NRG24070720230450358
|
08/07/2023
|
DEVNANDAN YADAV
|
0507001WL055374
|
DEVNANDAN YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079712207
|
|
DEVNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KONCH
|
BH-07-001-015-03971300/1195
(Tineri)
|
0507001000NRG24030720230413763
|
08/07/2023
|
SANMATIYA DEVI
|
0507001WL051497
|
SANMATIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712072
|
|
SANMATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
KONCH
|
BH-07-001-015-03971300/1199
(Tineri)
|
0507001000NRG24030720230413764
|
08/07/2023
|
SITA DEVI
|
0507001WL051497
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712069
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
KONCH
|
BH-07-001-015-03971300/1200
(Tineri)
|
0507001000NRG24030720230413765
|
08/07/2023
|
FARZANA KHATOON
|
0507001WL051497
|
FARZANA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712196
|
|
FARZANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
KONCH
|
BH-07-001-015-03971300/1204
(Tineri)
|
0507001000NRG24030720230413766
|
08/07/2023
|
SONI DEVI
|
0507001WL051497
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712225
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
KONCH
|
BH-07-001-015-03971300/1206
(Tineri)
|
0507001000NRG24030720230413767
|
08/07/2023
|
MD HALIM
|
0507001WL051497
|
MD HALIM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712060
|
|
MD. HALIM S/O-MD. KALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KONCH
|
BH-07-001-015-03971300/1208
(Tineri)
|
0507001000NRG24030720230413768
|
08/07/2023
|
GULSHAN KHATOON
|
0507001WL051497
|
GULSHAN KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712204
|
|
GULSHAN KHATOON W/O MD HALIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
KONCH
|
BH-07-001-015-03971300/1212
(Tineri)
|
0507001000NRG24030720230413769
|
08/07/2023
|
RAM ISHWAR YADAV
|
0507001WL051497
|
RAM ISHWAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712198
|
|
RAM ISHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
KONCH
|
BH-07-001-015-03971300/1216
(Tineri)
|
0507001000NRG24030720230413770
|
08/07/2023
|
PRASHANSA KUMARI
|
0507001WL051497
|
PRASHANSA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712219
|
|
PRASHANSA KUMARI D/O RAMLAKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
KONCH
|
BH-07-001-015-03971300/1219
(Tineri)
|
0507001000NRG24030720230413771
|
08/07/2023
|
SIYAMANI DEVI
|
0507001WL051497
|
SIYAMANI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712211
|
|
SIYAMANI DEVI W/O RAMPUKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
KONCH
|
BH-07-001-015-03971300/1223
(Tineri)
|
0507001000NRG24030720230413772
|
08/07/2023
|
RINKI DEVI
|
0507001WL051497
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/09/2023
|
|
5079712208
|
|
Mrs. Rinki Devi
|
INDIAN BANK(607105)
|
|
96
|
KONCH
|
BH-07-001-015-03971300/1227
(Tineri)
|
0507001000NRG24030720230413773
|
08/07/2023
|
BHUNESHWAR YADAV
|
0507001WL051497
|
BHUNESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712064
|
|
BHUVANESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
KONCH
|
BH-07-001-015-03971300/1232
(Tineri)
|
0507001000NRG24030720230413774
|
08/07/2023
|
BABUNI DEVI
|
0507001WL051497
|
BABUNI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712109
|
|
BABUNI DEVI W/O-KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
KONCH
|
BH-07-001-015-03971300/1233
(Tineri)
|
0507001000NRG24030720230413775
|
08/07/2023
|
SUSHILA DEVI
|
0507001WL051497
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712214
|
|
SUSHILA DEVI W/O UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
KONCH
|
BH-07-001-015-03971300/1234
(Tineri)
|
0507001000NRG24030720230413776
|
08/07/2023
|
SHIV JI YADAV
|
0507001WL051497
|
SHIV JI YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712063
|
|
SHIVJI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
KONCH
|
BH-07-001-015-03971300/161
(Tineri)
|
0507001000NRG24030720230413777
|
08/07/2023
|
mhesh Das
|
0507001WL051497
|
mhesh Das
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712233
|
|
MAHESH DAS S/O-ANANT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
KONCH
|
BH-07-001-015-03971300/2694
(Tineri)
|
0507001000NRG24030720230413781
|
08/07/2023
|
suryadev mistri
|
0507001WL051497
|
suryadev mistri
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712206
|
|
SURAJDEV MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
KONCH
|
BH-07-001-015-03971300/2696
(Tineri)
|
0507001000NRG24030720230413782
|
08/07/2023
|
rampati Ram
|
0507001WL051497
|
rampati Ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712205
|
|
RAMPATI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
KONCH
|
BH-07-001-015-03971300/2718
(Tineri)
|
0507001000NRG24030720230413783
|
08/07/2023
|
GAYANTI DEVI
|
0507001WL051497
|
GAYANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712100
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
KONCH
|
BH-07-001-015-03971300/2719
(Tineri)
|
0507001000NRG24030720230413784
|
08/07/2023
|
JAYMATI DEVI
|
0507001WL051497
|
JAYMATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712114
|
|
JAYMANTI DEVI W/O SURAJDEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
KONCH
|
BH-07-001-015-03971300/2720
(Tineri)
|
0507001000NRG24030720230413785
|
08/07/2023
|
RINKU DEVI
|
0507001WL051497
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712217
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
KONCH
|
BH-07-001-015-03971300/2722
(Tineri)
|
0507001000NRG24030720230413786
|
08/07/2023
|
DEVPATIYA DEVI
|
0507001WL051497
|
DEVPATIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712099
|
|
DEVPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
KONCH
|
BH-07-001-015-03971300/2724
(Tineri)
|
0507001000NRG24030720230413787
|
08/07/2023
|
RINA DEVI
|
0507001WL051497
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712235
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
KONCH
|
BH-07-001-015-03971300/2725
(Tineri)
|
0507001000NRG24030720230413788
|
08/07/2023
|
INDU DEVI
|
0507001WL051497
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712226
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
KONCH
|
BH-07-001-015-03971300/2726
(Tineri)
|
0507001000NRG24030720230413789
|
08/07/2023
|
RAJENDRA YADAV
|
0507001WL051497
|
RAJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712199
|
|
RAJENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
KONCH
|
BH-07-001-015-03971300/2727
(Tineri)
|
0507001000NRG24030720230413790
|
08/07/2023
|
SONI DEVI
|
0507001WL051497
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712213
|
|
SONI DEVI W/O RAVINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
KONCH
|
BH-07-001-015-03971300/2733
(Tineri)
|
0507001000NRG24030720230413791
|
08/07/2023
|
afsana khatoon
|
0507001WL051497
|
afsana khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712216
|
|
AFSANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
KONCH
|
BH-07-001-015-03971300/2737
(Tineri)
|
0507001000NRG24030720230413792
|
08/07/2023
|
TARANNUM KHATOON
|
0507001WL051497
|
TARANNUM KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712212
|
|
MRS TARANNUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
113
|
KONCH
|
BH-07-001-015-03971300/2748
(Tineri)
|
0507001000NRG24030720230413793
|
08/07/2023
|
SHAHIN PERVEEN
|
0507001WL051497
|
SHAHIN PERVEEN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712081
|
|
SHAHIN PERVEEN WO ABDUL RAHMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
KONCH
|
BH-07-001-015-03971300/2985
(Tineri)
|
0507001000NRG24030720230413794
|
08/07/2023
|
durgamati devi
|
0507001WL051497
|
durgamati devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712079
|
|
DURGAMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
KONCH
|
BH-07-001-015-03971300/2986
(Tineri)
|
0507001000NRG24030720230413795
|
08/07/2023
|
sugapati devi
|
0507001WL051497
|
sugapati devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712110
|
|
TRISUGAPATI DEVI W/O-GANAURI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
KONCH
|
BH-07-001-015-03971300/2991
(Tineri)
|
0507001000NRG24030720230413796
|
08/07/2023
|
savita devi
|
0507001WL051497
|
savita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712059
|
|
SAVITA DEVI WO-ARJUN GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KONCH
|
BH-07-001-015-03971300/3010
(Tineri)
|
0507001000NRG24030720230413797
|
08/07/2023
|
INDU KUMARI
|
0507001WL051497
|
INDU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/09/2023
|
|
5079712092
|
|
Mrs. INDU KUMARI
|
INDIAN BANK(607105)
|
|
118
|
KONCH
|
BH-07-001-015-03971300/3015
(Tineri)
|
0507001000NRG24030720230413798
|
08/07/2023
|
ASHOK YADAV
|
0507001WL051497
|
ASHOK YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712093
|
|
ASHOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
KONCH
|
BH-07-001-015-03971300/3018
(Tineri)
|
0507001000NRG24030720230413799
|
08/07/2023
|
GANAURI YADAV
|
0507001WL051497
|
GANAURI YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712200
|
|
GANAURI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
KONCH
|
BH-07-001-015-03971300/3020
(Tineri)
|
0507001000NRG24030720230413800
|
08/07/2023
|
LALITA DEVI
|
0507001WL051497
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712227
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
KONCH
|
BH-07-001-015-03971300/3021
(Tineri)
|
0507001000NRG24030720230413801
|
08/07/2023
|
BASUDEV YADAV
|
0507001WL051497
|
BASUDEV YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712065
|
|
VASUDEV YADAV S/O-LALJI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
KONCH
|
BH-07-001-015-03971300/3022
(Tineri)
|
0507001000NRG24030720230413802
|
08/07/2023
|
LALTI DEVI
|
0507001WL051497
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712215
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
KONCH
|
BH-07-001-015-03971300/3026
(Tineri)
|
0507001000NRG24030720230413803
|
08/07/2023
|
Banarasi devi
|
0507001WL051497
|
Banarasi devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/09/2023
|
|
5079712083
|
|
Mr. BANARASI DEVI
|
INDIAN BANK(607105)
|
|
124
|
KONCH
|
BH-07-001-015-03971300/3177
(Tineri)
|
0507001000NRG24030720230413804
|
08/07/2023
|
SHAMMA PERWEEN
|
0507001WL051497
|
SHAMMA PERWEEN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712068
|
|
SHAMMA PERWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
KONCH
|
BH-07-001-015-03971300/3183
(Tineri)
|
0507001000NRG24030720230413805
|
08/07/2023
|
SONI DEVI
|
0507001WL051497
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712067
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
KONCH
|
BH-07-001-015-03971300/3185
(Tineri)
|
0507001000NRG24030720230413806
|
08/07/2023
|
SONI DEVI
|
0507001WL051497
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712224
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
KONCH
|
BH-07-001-015-03971300/3187
(Tineri)
|
0507001000NRG24030720230413807
|
08/07/2023
|
ROUNAK KHATOON
|
0507001WL051497
|
ROUNAK KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712095
|
|
RAUNAK KHATOON D/O-MD ARIF ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
KONCH
|
BH-07-001-015-03971400/2738
(Tineri)
|
0507001000NRG24030720230413808
|
08/07/2023
|
LALMUNI DEVI
|
0507001WL051497
|
LALMUNI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712078
|
|
LALMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
KONCH
|
BH-07-001-015-03971400/2786
(Tineri)
|
0507001000NRG24030720230413810
|
08/07/2023
|
MANTI DEVI
|
0507001WL051497
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712107
|
|
MANMATI DEVI W/O UPENDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
KONCH
|
BH-07-001-015-03971400/2786
(Tineri)
|
0507001000NRG24030720230413809
|
08/07/2023
|
UPENDRA YADAV
|
0507001WL051497
|
UPENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712080
|
|
UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
KONCH
|
BH-07-001-015-03971400/2834
(Tineri)
|
0507001000NRG24030720230413811
|
08/07/2023
|
dhanrajiya devi
|
0507001WL051497
|
dhanrajiya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712108
|
|
DHAMARGIYA DEVI W/O BINDESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
KONCH
|
BH-07-001-015-03971400/4100
(Tineri)
|
0507001000NRG24030720230413812
|
08/07/2023
|
chandradeep gop
|
0507001WL051497
|
chandradeep gop
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712228
|
|
CHANDRADEEP GOPE S/O JANESHWAR GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KONCH
|
BH-07-001-015-03971700/1637
(Tineri)
|
0507001000NRG24060720230439663
|
08/07/2023
|
NAZMA KHATOON
|
0507001WL054444
|
NAZMA KHATOON
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079712202
|
|
MRS NAJMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
134
|
KONCH
|
BH-07-001-015-03971700/1647
(Tineri)
|
0507001000NRG24060720230439664
|
08/07/2023
|
MUGIYA DEVI
|
0507001WL054444
|
MUGIYA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079712097
|
|
MUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KONCH
|
BH-07-001-015-03971700/1659
(Tineri)
|
0507001000NRG24070720230447811
|
08/07/2023
|
Neshant Khatoon
|
0507001WL055147
|
Neshant Khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712112
|
|
NESHAT KHATOON D/O-MD.TAUKIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
KONCH
|
BH-07-001-015-03971700/1886
(Tineri)
|
0507001000NRG24060720230439665
|
08/07/2023
|
MAUNEZA KHATOON
|
0507001WL054444
|
MAUNEZA KHATOON
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079712086
|
|
MAUNEZA KHATOON W/O-LATE SAMSHER
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
KONCH
|
BH-07-001-015-03971700/1896
(Tineri)
|
0507001000NRG24070720230447812
|
08/07/2023
|
MD AFZAL ALAM
|
0507001WL055147
|
MD AFZAL ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712084
|
|
MR MD AFZAL ALAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
KONCH
|
BH-07-001-015-03971700/1899
(Tineri)
|
0507001000NRG24070720230447813
|
08/07/2023
|
MD EKHALAK
|
0507001WL055147
|
MD EKHALAK
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712061
|
|
MD EKHLAK ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KONCH
|
BH-07-001-015-03971700/2263
(Tineri)
|
0507001000NRG24070720230447815
|
08/07/2023
|
SALMA PRAVEEN
|
0507001WL055147
|
SALMA PRAVEEN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712221
|
|
SALMA PRAVEEN W/O MD MURSHID ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
KONCH
|
BH-07-001-015-03971700/2264
(Tineri)
|
0507001000NRG24070720230447816
|
08/07/2023
|
SAJDA KHATOON
|
0507001WL055147
|
SAJDA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712066
|
|
SAJDA KHATOON W/O-MD SAMDANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
KONCH
|
BH-07-001-015-03971700/2382
(Tineri)
|
0507001000NRG24070720230447817
|
08/07/2023
|
KAULESHWAR YADAV
|
0507001WL055147
|
KAULESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712234
|
|
KAULESHWAR YADAV S/O-KARU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
KONCH
|
BH-07-001-015-03971700/2387
(Tineri)
|
0507001000NRG24060720230439666
|
08/07/2023
|
SANJU DEVI
|
0507001WL054444
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079712085
|
|
SANJU DEVI W/O-ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
KONCH
|
BH-07-001-015-03971700/2389
(Tineri)
|
0507001000NRG24070720230447819
|
08/07/2023
|
SONA DEVI
|
0507001WL055147
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712098
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
KONCH
|
BH-07-001-015-03971700/2395
(Tineri)
|
0507001000NRG24070720230447820
|
08/07/2023
|
MD TOKIR
|
0507001WL055147
|
MD TOKIR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712087
|
|
MD TAUKIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
KONCH
|
BH-07-001-015-03971700/2403
(Tineri)
|
0507001000NRG24070720230447822
|
08/07/2023
|
KARU YADAV
|
0507001WL055147
|
KARU YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712232
|
|
KARU YADAV S/O-BHAJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
KONCH
|
BH-07-001-015-03971700/2497
(Tineri)
|
0507001000NRG24070720230447823
|
08/07/2023
|
PYARI DEVI
|
0507001WL055147
|
PYARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712106
|
|
PYARI DEVI W/O KAULESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
KONCH
|
BH-07-001-015-03971700/2510
(Tineri)
|
0507001000NRG24070720230447824
|
08/07/2023
|
BASANTI DEVI
|
0507001WL055147
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712222
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
KONCH
|
BH-07-001-015-03971700/2581
(Tineri)
|
0507001000NRG24060720230439670
|
08/07/2023
|
PRATIMA DEVI
|
0507001WL054444
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079712117
|
|
PRATIMA DEVI W/O-KAMLESH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
KONCH
|
BH-07-001-015-03971700/2583
(Tineri)
|
0507001000NRG24060720230439671
|
08/07/2023
|
REKHA DEVI
|
0507001WL054444
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079712203
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KONCH
|
BH-07-001-015-03971700/2584
(Tineri)
|
0507001000NRG24060720230439672
|
08/07/2023
|
RAJKALIYA DEVI
|
0507001WL054444
|
RAJKALIYA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079712105
|
|
RAJ KALIYA DEVI W/O LADDU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
KONCH
|
BH-07-001-015-03971700/2588
(Tineri)
|
0507001000NRG24060720230439673
|
08/07/2023
|
SUNITA DEVI
|
0507001WL054444
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079712104
|
|
SUNITA DEVI W/O GANESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
KONCH
|
BH-07-001-015-03971700/2589
(Tineri)
|
0507001000NRG24060720230439674
|
08/07/2023
|
SHAKILA KHATOON
|
0507001WL054444
|
SHAKILA KHATOON
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079712197
|
|
SHAKILA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
KONCH
|
BH-07-001-015-03971700/2592
(Tineri)
|
0507001000NRG24060720230439675
|
08/07/2023
|
MD MODASSIR ALAM
|
0507001WL054444
|
MD MODASSIR ALAM
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079712230
|
|
MD MODASSIR ALAM S/O-JAMIL ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
KONCH
|
BH-07-001-015-03971700/2598
(Tineri)
|
0507001000NRG24070720230447826
|
08/07/2023
|
MD SHAHNEWAJ
|
0507001WL055147
|
MD SHAHNEWAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712229
|
|
MD SHAHNEVAZ S/O-MD TAUKIR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
KONCH
|
BH-07-001-015-03971700/2605
(Tineri)
|
0507001000NRG24060720230439678
|
08/07/2023
|
SAVITREE DEVI
|
0507001WL054444
|
SAVITREE DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079712115
|
|
SAVITRI DEVI W/O-PRAMESHWAR MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
KONCH
|
BH-07-001-015-03971700/2606
(Tineri)
|
0507001000NRG24060720230439679
|
08/07/2023
|
SUNDARI DEVI
|
0507001WL054444
|
SUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079712218
|
|
SUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
KONCH
|
BH-07-001-015-03971700/2647
(Tineri)
|
0507001000NRG24070720230447828
|
08/07/2023
|
RABIYA KHATOON
|
0507001WL055147
|
RABIYA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712113
|
|
RABIYA KHATOON W/O MD SHAMSER
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
KONCH
|
BH-07-001-015-03971700/2668
(Tineri)
|
0507001000NRG24060720230439680
|
08/07/2023
|
ROKINA KHATOON
|
0507001WL054444
|
ROKINA KHATOON
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079712201
|
|
ROKINA KHATOON W/O-MD.ASHLAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
KONCH
|
BH-07-001-015-03971700/2686
(Tineri)
|
0507001000NRG24060720230439681
|
08/07/2023
|
MOBINA KHATOON
|
0507001WL054444
|
MOBINA KHATOON
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079712223
|
|
MOBINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
KONCH
|
BH-07-001-015-03971700/2690
(Tineri)
|
0507001000NRG24070720230447830
|
08/07/2023
|
SHABNAM KHATOON
|
0507001WL055147
|
SHABNAM KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712116
|
|
SABNAM KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
KONCH
|
BH-07-001-015-03971700/2718
(Tineri)
|
0507001000NRG24060720230439683
|
08/07/2023
|
RUBI KHATOON
|
0507001WL054444
|
RUBI KHATOON
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079712062
|
|
RUBI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
KONCH
|
BH-07-001-015-03971700/2722
(Tineri)
|
0507001000NRG24070720230447831
|
08/07/2023
|
FATMA KHATOON
|
0507001WL055147
|
FATMA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712101
|
|
FATMA KHATOON
|
BANK OF INDIA(508505)
|
|
163
|
KONCH
|
BH-07-001-015-03971700/2723
(Tineri)
|
0507001000NRG24070720230447832
|
08/07/2023
|
MUSKAN PARWEEN
|
0507001WL055147
|
MUSKAN PARWEEN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712096
|
|
MUSKAN PRAVEEN D/O-MD MURTAZA ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
KONCH
|
BH-07-001-015-03971700/2749
(Tineri)
|
0507001000NRG24070720230447833
|
08/07/2023
|
SUMAN KUMARI
|
0507001WL055147
|
SUMAN KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712094
|
|
SUMAN KUMARI D/O-BIRENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
KONCH
|
BH-07-001-015-03971700/2765
(Tineri)
|
0507001000NRG24060720230439685
|
08/07/2023
|
VIDESHI DAS
|
0507001WL054444
|
VIDESHI DAS
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079712209
|
|
VIDESHI DAS S/O-RAGHUNATH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
KONCH
|
BH-07-001-015-03971700/2782
(Tineri)
|
0507001000NRG24070720230447835
|
08/07/2023
|
MOHAMMAD SHAMSHAD
|
0507001WL055147
|
MOHAMMAD SHAMSHAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712195
|
|
MOHAMMAD SHAMSHAD HAZAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
KONCH
|
BH-07-001-015-03971700/2839
(Tineri)
|
0507001000NRG24070720230447836
|
08/07/2023
|
SHAMSHAD KHALIFA
|
0507001WL055147
|
SHAMSHAD KHALIFA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712082
|
|
Shamshad Khalifa
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KONCH
|
BH-07-001-015-03971700/2843
(Tineri)
|
0507001000NRG24070720230447837
|
08/07/2023
|
MD ARIF ALAM
|
0507001WL055147
|
MD ARIF ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712231
|
|
MD ARIF ALAM S/O-ATAULLAH KHALIFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
KONCH
|
BH-07-001-015-03971700/4003
(Tineri)
|
0507001000NRG24070720230447838
|
08/07/2023
|
GUFRANA KHATOON
|
0507001WL055147
|
GUFRANA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712070
|
|
GUFRANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
KONCH
|
BH-07-001-015-03971700/4838
(Tineri)
|
0507001000NRG24070720230447839
|
08/07/2023
|
KAMARUN NISHA
|
0507001WL055147
|
KAMARUN NISHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079712111
|
|
KAMRUN NISHA W/O-MD.AKARAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
KONCH
|
BH-07-001-017-03975500/1588
(Chabura)
|
0507001000NRG24070720230447162
|
08/07/2023
|
KUMANTI DEVI
|
0507001WL055082
|
KUMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712071
|
|
KUMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
KONCH
|
BH-07-001-017-03975500/2008
(Chabura)
|
0507001000NRG24070720230448102
|
08/07/2023
|
manju devi
|
0507001WL055197
|
manju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712220
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
KONCH
|
BH-07-001-017-03975500/2256
(Chabura)
|
0507001000NRG24070720230448103
|
08/07/2023
|
kulendra yadav
|
0507001WL055197
|
kulendra yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712075
|
|
KULENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
KONCH
|
BH-07-001-017-03975500/2495
(Chabura)
|
0507001000NRG24070720230447170
|
08/07/2023
|
BASANT KUMAR
|
0507001WL055082
|
BASANT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079712077
|
|
BASANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
KONCH
|
BH-07-001-017-03975500/2500
(Chabura)
|
0507001000NRG24070720230448106
|
08/07/2023
|
FULKUMARI DEVI
|
0507001WL055197
|
FULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712074
|
|
FULLKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KONCH
|
BH-07-001-017-03975500/2503
(Chabura)
|
0507001000NRG24070720230447171
|
08/07/2023
|
RAJANTI DEVI
|
0507001WL055082
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079712073
|
|
RAJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
KONCH
|
BH-07-001-017-03975500/2847
(Chabura)
|
0507001000NRG24070720230447175
|
08/07/2023
|
nandu yadav
|
0507001WL055082
|
nandu yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079712076
|
|
NANDU YADAV S/O RAMBILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238488
|
238488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411084
|
411084
|
|
|
|
|
|
|
|