|
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-07-001-003-03965200/714
(Srigoun)
|
0507001000NRG24221220230851036
|
22/12/2023
|
Malti devi
|
0507001WL148100
|
Malti devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546948
|
|
MALTI DEVI WO AWDHES
|
BANK OF BARODA(606985)
|
|
2
|
KONCH
|
BH-07-001-004-03964800/2548
(Ker)
|
0507001000NRG24211220230845418
|
22/12/2023
|
UDAY DAS
|
0507001WL147090
|
UDAY DAS
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549546959
|
|
UDAY DAS
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-004-03964800/2550
(Ker)
|
0507001000NRG24211220230845419
|
22/12/2023
|
BUCHIYA DEVI
|
0507001WL147090
|
BUCHIYA DEVI
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549546955
|
|
BUCHIYA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-004-03964800/2631
(Ker)
|
0507001000NRG24211220230845430
|
22/12/2023
|
Asha Devi
|
0507001WL147093
|
Asha Devi
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Rejected
|
09/03/2024
|
|
1549546949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KONCH
|
BH-07-001-004-03964800/2687
(Ker)
|
0507001000NRG24211220230845433
|
22/12/2023
|
Savita Devi
|
0507001WL147093
|
Savita Devi
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549546947
|
|
SATENDRA CHAUDHARY
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-004-03964800/2690
(Ker)
|
0507001000NRG24211220230845434
|
22/12/2023
|
Fulva Devi
|
0507001WL147093
|
Fulva Devi
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549546957
|
|
FULABA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-004-03966100/1364
(Ker)
|
0507001000NRG24211220230845420
|
22/12/2023
|
siyamani devi
|
0507001WL147090
|
siyamani devi
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549546953
|
|
SIYA MANI W/O DEVI RAM AKWAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KONCH
|
BH-07-001-004-03966100/2746
(Ker)
|
0507001000NRG24211220230845406
|
22/12/2023
|
SHIV NARAYAN RAM
|
0507001WL147086
|
SHIV NARAYAN RAM
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549546956
|
|
SHIV NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-004-03966100/2761
(Ker)
|
0507001000NRG24211220230845413
|
22/12/2023
|
Kajal Kumari
|
0507001WL147088
|
Kajal Kumari
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549546954
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-004-03966100/2764
(Ker)
|
0507001000NRG24211220230845414
|
22/12/2023
|
Chhedi das
|
0507001WL147088
|
Chhedi das
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549546952
|
|
CHHEDI DAS
|
BANK OF BARODA(606985)
|
|
11
|
KONCH
|
BH-07-001-004-07441100/2327
(Ker)
|
0507001000NRG24211220230845408
|
22/12/2023
|
INDU DEVI
|
0507001WL147086
|
INDU DEVI
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549546950
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-009-03968600/5088
(Parsawan)
|
0507001000NRG24211220230848639
|
22/12/2023
|
PUNAM DEVI
|
0507001WL147687
|
PUNAM DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546958
|
|
RAVINDRA PRASAD SINGH S/O-SHIV KR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KONCH
|
BH-07-001-009-03968600/5151
(Parsawan)
|
0507001000NRG24211220230848766
|
22/12/2023
|
MANISH KUMAR SINGH
|
0507001WL147709
|
MANISH KUMAR SINGH
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546951
|
|
VIMLESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
14
|
KONCH
|
BH-07-001-015-03971100/4402
(Tineri)
|
0507001000NRG24221220230850879
|
22/12/2023
|
MD WASEEM
|
0507001WL148084
|
MD WASEEM
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549547009
|
|
Md Waseem
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
KONCH
|
BH-07-001-004-03964800/2672
(Ker)
|
0507001000NRG24211220230845431
|
22/12/2023
|
Sunaina devi
|
0507001WL147093
|
Sunaina devi
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549546933
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
KONCH
|
BH-07-001-004-03966100/2120
(Ker)
|
0507001000NRG24211220230845412
|
22/12/2023
|
PREMANI DEVI
|
0507001WL147088
|
PREMANI DEVI
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549546932
|
|
PREMANI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
KONCH
|
BH-07-001-004-03966100/2771
(Ker)
|
0507001000NRG24211220230845415
|
22/12/2023
|
Rita Devi
|
0507001WL147088
|
Rita Devi
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549546931
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
18
|
KONCH
|
BH-07-001-015-03971100/2529
(Tineri)
|
0507001000NRG24221220230850856
|
22/12/2023
|
ABDUL SATTAR
|
0507001WL148084
|
ABDUL SATTAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546991
|
|
ABDUL SATTAR
|
BANK OF INDIA(508505)
|
|
19
|
KONCH
|
BH-07-001-016-03972600/3116
(Korap)
|
0507001000NRG24211220230846420
|
22/12/2023
|
ARVIND SINGH
|
0507001WL147311
|
ARVIND SINGH
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546985
|
|
ARVIND SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
20
|
KONCH
|
BH-07-001-011-03988100/2463
(Kurmawan)
|
0507001000NRG24221220230852121
|
22/12/2023
|
dhiraj kumar
|
0507001WL148274
|
dhiraj kumar
|
00078
|
CNRB0004573
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546971
|
|
DHIRAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
KONCH
|
BH-07-001-009-03968600/5091
(Parsawan)
|
0507001000NRG24211220230848656
|
22/12/2023
|
CHHOTU KUMAR
|
0507001WL147691
|
CHHOTU KUMAR
|
00168
|
ICIC0000463
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546934
|
|
Chhotu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
KONCH
|
BH-07-001-016-03972600/3413
(Korap)
|
0507001000NRG24211220230846575
|
22/12/2023
|
AMRITA KUMARI
|
0507001WL147327
|
AMRITA KUMARI
|
00176
|
IDIB000D561
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549547002
|
|
AMRITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
KONCH
|
BH-07-001-015-03971100/4303
(Tineri)
|
0507001000NRG24221220230850876
|
22/12/2023
|
nargish parween
|
0507001WL148084
|
nargish parween
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546992
|
|
Mrs. Nargish Parween
|
INDIAN BANK(607105)
|
|
24
|
KONCH
|
BH-07-001-015-03971100/4399
(Tineri)
|
0507001000NRG24221220230850878
|
22/12/2023
|
RESHMA KHATOON
|
0507001WL148084
|
RESHMA KHATOON
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549547010
|
|
RESHMA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
25
|
KONCH
|
BH-07-001-013-04231200/2390
(Kabar)
|
0507001000NRG24211220230848844
|
22/12/2023
|
RENU DEVI
|
0507001WL147716
|
RENU DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546938
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KONCH
|
BH-07-001-013-04231200/2749
(Kabar)
|
0507001000NRG24211220230848851
|
22/12/2023
|
Jagati devi
|
0507001WL147717
|
Jagati devi
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546937
|
|
JAGATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KONCH
|
BH-07-001-015-03970900/3399
(Tineri)
|
0507001000NRG24221220230850846
|
22/12/2023
|
SUNITA DEVI
|
0507001WL148084
|
SUNITA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546940
|
|
SUNITA DEVI W/O RAJESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KONCH
|
BH-07-001-017-03972400/2646
(Chabura)
|
0507001000NRG24211220230847133
|
22/12/2023
|
AKHILESH PRASAD
|
0507001WL147448
|
AKHILESH PRASAD
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546939
|
|
AKHILESH PRASAD
|
INDUSIND BANK(607189)
|
|
29
|
KONCH
|
BH-07-001-017-03972400/3002
(Chabura)
|
0507001000NRG24211220230847136
|
22/12/2023
|
PANKAJ KUMAR
|
0507001WL147448
|
PANKAJ KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546936
|
|
PANKAJ KUMAR S/O YOGESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KONCH
|
BH-07-001-017-03972400/3033
(Chabura)
|
0507001000NRG24211220230847145
|
22/12/2023
|
MALTI DEVI
|
0507001WL147448
|
MALTI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546935
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
31
|
KONCH
|
BH-07-001-005-03964100/2653
(Gauharpur)
|
0507001000NRG24211220230848032
|
22/12/2023
|
Gudiya Kumari
|
0507001WL147596
|
Gudiya Kumari
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546941
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
32
|
KONCH
|
BH-07-001-015-03970900/3387
(Tineri)
|
0507001000NRG24221220230850845
|
22/12/2023
|
MAMTA DEVI
|
0507001WL148084
|
MAMTA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546943
|
|
MAMTA DEVI WO SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KONCH
|
BH-07-001-015-03971100/3186
(Tineri)
|
0507001000NRG24221220230850866
|
22/12/2023
|
ZARINA KHATUN
|
0507001WL148084
|
ZARINA KHATUN
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546945
|
|
ZARINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KONCH
|
BH-07-001-015-03971100/3194
(Tineri)
|
0507001000NRG24221220230850868
|
22/12/2023
|
HEENA KAUSAR
|
0507001WL148084
|
HEENA KAUSAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546946
|
|
HEENA KAUSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KONCH
|
BH-07-001-016-03971900/1497
(Korap)
|
0507001000NRG24211220230847780
|
22/12/2023
|
SURENDRA KUMAR
|
0507001WL147543
|
SURENDRA KUMAR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546944
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KONCH
|
BH-07-001-016-03971900/1498
(Korap)
|
0507001000NRG24211220230847798
|
22/12/2023
|
BHARAT YADAV
|
0507001WL147547
|
BHARAT YADAV
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546942
|
|
BHARAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
37
|
KONCH
|
BH-07-001-015-03971100/4019
(Tineri)
|
0507001000NRG24211220230845376
|
22/12/2023
|
md saddam
|
0507001WL147077
|
md saddam
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546997
|
|
MOHAMMAD SADDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KONCH
|
BH-07-001-015-03971100/4110
(Tineri)
|
0507001000NRG24221220230850869
|
22/12/2023
|
nikhat praveen
|
0507001WL148084
|
nikhat praveen
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549547007
|
|
NIKHAT PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KONCH
|
BH-07-001-015-03971100/4274
(Tineri)
|
0507001000NRG24221220230850871
|
22/12/2023
|
MD GULAM
|
0507001WL148084
|
MD GULAM
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549547004
|
|
MD GULAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
40
|
KONCH
|
BH-07-001-009-03968600/5051
(Parsawan)
|
0507001000NRG24221220230851575
|
22/12/2023
|
TANUJA KUMARI
|
0507001WL148198
|
TANUJA KUMARI
|
00354
|
PUNB0239500
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549546986
|
|
TANUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
41
|
KONCH
|
BH-07-001-005-03964100/2079
(Gauharpur)
|
0507001000NRG24211220230848035
|
22/12/2023
|
TUNTUN KUMAR
|
0507001WL147597
|
TUNTUN KUMAR
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549547003
|
|
TUNTUN KUMAR SO GIRAJA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KONCH
|
BH-07-001-005-03964100/2652
(Gauharpur)
|
0507001000NRG24211220230848031
|
22/12/2023
|
Shivji Yadav
|
0507001WL147596
|
Shivji Yadav
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546973
|
|
SHIVJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
43
|
KONCH
|
BH-07-001-004-03966100/1547
(Ker)
|
0507001000NRG24211220230845421
|
22/12/2023
|
rajpati devi
|
0507001WL147090
|
rajpati devi
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549546961
|
|
RAJ PATI DEVI W/O PREM CHAND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KONCH
|
BH-07-001-009-03968600/2938
(Parsawan)
|
0507001000NRG24211220230848626
|
22/12/2023
|
PRABHA DEVI
|
0507001WL147683
|
PRABHA DEVI
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546979
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KONCH
|
BH-07-001-009-03968600/3714
(Parsawan)
|
0507001000NRG24211220230848634
|
22/12/2023
|
NIGAM KUMAR
|
0507001WL147686
|
NIGAM KUMAR
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546965
|
|
NIGAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KONCH
|
BH-07-001-009-03968600/3731
(Parsawan)
|
0507001000NRG24221220230851578
|
22/12/2023
|
NIRMA DEVI
|
0507001WL148199
|
NIRMA DEVI
|
00354
|
PUNB0385100
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549547000
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KONCH
|
BH-07-001-009-03968600/4790
(Parsawan)
|
0507001000NRG24211220230848635
|
22/12/2023
|
durgawati devi
|
0507001WL147686
|
durgawati devi
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546963
|
|
DURGAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KONCH
|
BH-07-001-009-03968600/4809
(Parsawan)
|
0507001000NRG24221220230851579
|
22/12/2023
|
VIKAS KUMAR
|
0507001WL148199
|
VIKAS KUMAR
|
00354
|
PUNB0385100
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549546978
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KONCH
|
BH-07-001-009-03968600/4973
(Parsawan)
|
0507001000NRG24211220230848637
|
22/12/2023
|
RITESH KUMAR
|
0507001WL147686
|
RITESH KUMAR
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546964
|
|
RITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
KONCH
|
BH-07-001-009-03968600/4978
(Parsawan)
|
0507001000NRG24211220230848660
|
22/12/2023
|
BABAN SINGH
|
0507001WL147692
|
BABAN SINGH
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546962
|
|
BABAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
KONCH
|
BH-07-001-009-03968600/5120
(Parsawan)
|
0507001000NRG24211220230848657
|
22/12/2023
|
RINKU KUMARI
|
0507001WL147691
|
RINKU KUMARI
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546982
|
|
PRITAM KUMARI DO SHAILENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KONCH
|
BH-07-001-009-03968600/5123
(Parsawan)
|
0507001000NRG24211220230848658
|
22/12/2023
|
SONU KUMAR
|
0507001WL147691
|
SONU KUMAR
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546981
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KONCH
|
BH-07-001-017-03972400/3008
(Chabura)
|
0507001000NRG24211220230847138
|
22/12/2023
|
NIRU KUMARI
|
0507001WL147448
|
NIRU KUMARI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546995
|
|
NIRU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
54
|
KONCH
|
BH-07-001-005-03964100/1407
(Gauharpur)
|
0507001000NRG24211220230848034
|
22/12/2023
|
Shiv Ranjan Kumar
|
0507001WL147597
|
Shiv Ranjan Kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546902
|
|
SHIV RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KONCH
|
BH-07-001-008-03965700/3124
(Konch)
|
0507001000NRG24211220230848040
|
22/12/2023
|
SANTOSH SHARMA
|
0507001WL147599
|
SANTOSH SHARMA
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546930
|
|
SANTOSH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KONCH
|
BH-07-001-009-03968600/1520
(Parsawan)
|
0507001000NRG24221220230851572
|
22/12/2023
|
ANIL KUMAR SINGH
|
0507001WL148198
|
ANIL KUMAR SINGH
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549547044
|
|
ANIL KUMAR SINGH SO MUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KONCH
|
BH-07-001-009-03968600/3663
(Parsawan)
|
0507001000NRG24221220230851574
|
22/12/2023
|
Sarita devi
|
0507001WL148198
|
Sarita devi
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549546892
|
|
SARITA DEVI W/O GAYA PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KONCH
|
BH-07-001-009-03968600/4794
(Parsawan)
|
0507001000NRG24211220230848636
|
22/12/2023
|
nibha kumari
|
0507001WL147686
|
nibha kumari
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549547022
|
|
NIBHA KUMARI DO RAM KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KONCH
|
BH-07-001-009-03968700/3483
(Parsawan)
|
0507001000NRG24211220230848753
|
22/12/2023
|
MANORMA DEVI
|
0507001WL147707
|
MANORMA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549547045
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KONCH
|
BH-07-001-009-04038200/2447
(Parsawan)
|
0507001000NRG24211220230848754
|
22/12/2023
|
vivekanand sharma
|
0507001WL147707
|
vivekanand sharma
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546889
|
|
VIVEKANAND SHARMA SO BACCHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KONCH
|
BH-07-001-009-04038200/2625
(Parsawan)
|
0507001000NRG24211220230848665
|
22/12/2023
|
rohit kumar
|
0507001WL147693
|
rohit kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549547020
|
|
ROHIT KUMAR SO DILEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KONCH
|
BH-07-001-009-04038200/2640
(Parsawan)
|
0507001000NRG24211220230848667
|
22/12/2023
|
upendr KUMAR
|
0507001WL147693
|
upendr KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546923
|
|
UPENDRA KUMAR SO SHANKAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KONCH
|
BH-07-001-009-04038200/3013
(Parsawan)
|
0507001000NRG24211220230848661
|
22/12/2023
|
GITA DEVI
|
0507001WL147692
|
GITA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549547043
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KONCH
|
BH-07-001-009-04038200/4773
(Parsawan)
|
0507001000NRG24211220230848755
|
22/12/2023
|
SANDHYA KUMARI
|
0507001WL147707
|
SANDHYA KUMARI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549547042
|
|
SANDHYA KUMARI WO MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
65
|
KONCH
|
BH-07-001-004-03964800/2678
(Ker)
|
0507001000NRG24211220230845432
|
22/12/2023
|
Rekha devi
|
0507001WL147093
|
Rekha devi
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549546974
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KONCH
|
BH-07-001-004-03966100/1826
(Ker)
|
0507001000NRG24211220230845411
|
22/12/2023
|
RANJAN PASWAN
|
0507001WL147088
|
RANJAN PASWAN
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549546975
|
|
MR RANJAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KONCH
|
BH-07-001-009-03968600/2890
(Parsawan)
|
0507001000NRG24211220230848843
|
22/12/2023
|
MANISH KUMAR
|
0507001WL147715
|
MANISH KUMAR
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549547008
|
|
MANISH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
KONCH
|
BH-07-001-011-03988100/2465
(Kurmawan)
|
0507001000NRG24221220230852123
|
22/12/2023
|
satyendra kumar sharma
|
0507001WL148274
|
satyendra kumar sharma
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549546969
|
|
MR SATYENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KONCH
|
BH-07-001-017-03972400/3013
(Chabura)
|
0507001000NRG24211220230847140
|
22/12/2023
|
USHA DEVI
|
0507001WL147448
|
USHA DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546990
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
70
|
KONCH
|
BH-07-001-006-04151600/3701
(Khajuri)
|
0507001000NRG24211220230845514
|
22/12/2023
|
runti devi
|
0507001WL147108
|
runti devi
|
00415
|
SBIN0012582
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549547016
|
|
MISS RUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KONCH
|
BH-07-001-008-03965700/2836
(Konch)
|
0507001000NRG24211220230848038
|
22/12/2023
|
SHILA DEVI
|
0507001WL147598
|
SHILA DEVI
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549547015
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KONCH
|
BH-07-001-009-03968600/1488
(Parsawan)
|
0507001000NRG24211220230848624
|
22/12/2023
|
PLAZA KUMARI
|
0507001WL147683
|
PLAZA KUMARI
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546976
|
|
MS PLAZA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KONCH
|
BH-07-001-009-03968600/2892
(Parsawan)
|
0507001000NRG24211220230848625
|
22/12/2023
|
ROHIT KUMAR
|
0507001WL147683
|
ROHIT KUMAR
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546977
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KONCH
|
BH-07-001-009-03968600/3666
(Parsawan)
|
0507001000NRG24221220230851577
|
22/12/2023
|
Prabhat kumar
|
0507001WL148199
|
Prabhat kumar
|
00415
|
SBIN0012582
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549546999
|
|
MR PRABHAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KONCH
|
BH-07-001-009-03968600/4774
(Parsawan)
|
0507001000NRG24211220230848752
|
22/12/2023
|
sharmanand singh
|
0507001WL147707
|
sharmanand singh
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549547011
|
|
MR SHARMANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KONCH
|
BH-07-001-009-03968600/4980
(Parsawan)
|
0507001000NRG24211220230848638
|
22/12/2023
|
PRAMILA KUMARI
|
0507001WL147687
|
PRAMILA KUMARI
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546967
|
|
Ms. Pramila Kumari
|
INDIAN BANK(607105)
|
|
77
|
KONCH
|
BH-07-001-009-03968700/4913
(Parsawan)
|
0507001000NRG24211220230848664
|
22/12/2023
|
ASHOK PASWAN
|
0507001WL147693
|
ASHOK PASWAN
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549547014
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KONCH
|
BH-07-001-009-04038200/2639
(Parsawan)
|
0507001000NRG24211220230848666
|
22/12/2023
|
malti devi
|
0507001WL147693
|
malti devi
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546989
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KONCH
|
BH-07-001-009-04038200/3014
(Parsawan)
|
0507001000NRG24211220230848662
|
22/12/2023
|
VIKASH KUMAR
|
0507001WL147692
|
VIKASH KUMAR
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546987
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KONCH
|
BH-07-001-016-03972600/209
(Korap)
|
0507001000NRG24211220230846419
|
22/12/2023
|
VIVEK KUMAR
|
0507001WL147311
|
VIVEK KUMAR
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546984
|
|
VIVEK KUMAR SO ARVIND SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
81
|
KONCH
|
BH-07-001-015-03970900/2086
(Tineri)
|
0507001000NRG24221220230850843
|
22/12/2023
|
SUNAINA DEVI
|
0507001WL148084
|
SUNAINA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549547006
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KONCH
|
BH-07-001-015-03971100/4393
(Tineri)
|
0507001000NRG24221220230850877
|
22/12/2023
|
RUKHSHANA KHATOON
|
0507001WL148084
|
RUKHSHANA KHATOON
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549547005
|
|
RUKHASHANA KHATOON D/O-MD NEYAZ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
KONCH
|
BH-07-001-015-03971400/2070
(Tineri)
|
0507001000NRG24221220230850880
|
22/12/2023
|
VIKAR KUMAR
|
0507001WL148084
|
VIKAR KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546980
|
|
VIKRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
KONCH
|
BH-07-001-015-03971400/2803
(Tineri)
|
0507001000NRG24221220230850883
|
22/12/2023
|
KAUSHER ALAM
|
0507001WL148084
|
KAUSHER ALAM
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549547012
|
|
MR KAUSHER ALAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
KONCH
|
BH-07-001-016-03971900/3094
(Korap)
|
0507001000NRG24211220230847788
|
22/12/2023
|
SHYAMDEV YADAV
|
0507001WL147545
|
SHYAMDEV YADAV
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549547001
|
|
MR SAYAM DEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
86
|
KONCH
|
BH-07-001-013-04231200/2797
(Kabar)
|
0507001000NRG24211220230848845
|
22/12/2023
|
BIKU KUMAR
|
0507001WL147716
|
BIKU KUMAR
|
00415
|
SBIN0017423
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546988
|
|
MR BIKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
87
|
KONCH
|
BH-07-001-011-03988100/2466
(Kurmawan)
|
0507001000NRG24221220230852124
|
22/12/2023
|
niraj kumar
|
0507001WL148274
|
niraj kumar
|
00415
|
SBIN0018423
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549546970
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
88
|
KONCH
|
BH-07-001-013-04231200/2872
(Kabar)
|
0507001000NRG24211220230848852
|
22/12/2023
|
SUJEET KUMAR
|
0507001WL147717
|
SUJEET KUMAR
|
00468
|
UBIN0530042
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546968
|
|
SUJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
89
|
KONCH
|
BH-07-001-004-07441100/2235
(Ker)
|
0507001000NRG24211220230845422
|
22/12/2023
|
DULARI DEVI
|
0507001WL147090
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549546929
|
|
DULARI DEVI
|
BANK OF BARODA(606985)
|
|
90
|
KONCH
|
BH-07-001-005-03964100/2085
(Gauharpur)
|
0507001000NRG24211220230848030
|
22/12/2023
|
Kanti Devi
|
0507001WL147596
|
Kanti Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546916
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
KONCH
|
BH-07-001-005-03964200/2066
(Gauharpur)
|
0507001000NRG24211220230848033
|
22/12/2023
|
vikash kumar
|
0507001WL147596
|
vikash kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546900
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
KONCH
|
BH-07-001-008-03965700/2339
(Konch)
|
0507001000NRG24211220230848037
|
22/12/2023
|
RAVI PRABHAKAR
|
0507001WL147598
|
RAVI PRABHAKAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549547026
|
|
RAVI PRABHAKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
KONCH
|
BH-07-001-009-03968600/3660
(Parsawan)
|
0507001000NRG24221220230851573
|
22/12/2023
|
Mira devi
|
0507001WL148198
|
Mira devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549546878
|
|
MIRA DEVI WO PRABHAT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
KONCH
|
BH-07-001-009-03968600/3661
(Parsawan)
|
0507001000NRG24221220230851576
|
22/12/2023
|
Rinku devi
|
0507001WL148199
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549546877
|
|
RINKU DEVI WO ABHAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
KONCH
|
BH-07-001-009-03968600/3662
(Parsawan)
|
0507001000NRG24221220230851580
|
22/12/2023
|
Gaya prasad singh
|
0507001WL148200
|
Gaya prasad singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546891
|
|
GAYAPASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
KONCH
|
BH-07-001-009-03968600/3713
(Parsawan)
|
0507001000NRG24211220230848627
|
22/12/2023
|
SAURBH KUMAR
|
0507001WL147683
|
SAURBH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549547021
|
|
SAURABH KUMAR S/O BABAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
KONCH
|
BH-07-001-009-03968600/5089
(Parsawan)
|
0507001000NRG24211220230848640
|
22/12/2023
|
RAVINDRA PRASAD SINGH
|
0507001WL147687
|
RAVINDRA PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549547040
|
|
RAVINDRA PRASAD SINGH S/O-SHIV KR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KONCH
|
BH-07-001-009-03968600/5124
(Parsawan)
|
0507001000NRG24211220230848659
|
22/12/2023
|
SANDEEP KUMAR
|
0507001WL147691
|
SANDEEP KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546983
|
|
SANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KONCH
|
BH-07-001-009-03968600/5155
(Parsawan)
|
0507001000NRG24211220230848774
|
22/12/2023
|
CHANDAN KUMAR
|
0507001WL147711
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546922
|
|
Chandan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
KONCH
|
BH-07-001-009-03968600/5156
(Parsawan)
|
0507001000NRG24211220230848775
|
22/12/2023
|
ABHISHEK KUMAR
|
0507001WL147711
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549547037
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
KONCH
|
BH-07-001-009-03968600/5161
(Parsawan)
|
0507001000NRG24211220230848776
|
22/12/2023
|
KALIYA KUMARI
|
0507001WL147711
|
KALIYA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549547034
|
|
DUJA KUMARI D/O MAHENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
KONCH
|
BH-07-001-009-03968600/5162
(Parsawan)
|
0507001000NRG24211220230848777
|
22/12/2023
|
GAVAN KUMAR
|
0507001WL147711
|
GAVAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549547035
|
|
SATYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KONCH
|
BH-07-001-009-03968600/5165
(Parsawan)
|
0507001000NRG24211220230848840
|
22/12/2023
|
PUJA KUMARI
|
0507001WL147714
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549547036
|
|
SONALI KUMARI DO GOU
|
BANK OF BARODA(606985)
|
|
104
|
KONCH
|
BH-07-001-009-03968600/5166
(Parsawan)
|
0507001000NRG24211220230848841
|
22/12/2023
|
PAYAL KUMARI
|
0507001WL147714
|
PAYAL KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549547038
|
|
PALLAVI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
KONCH
|
BH-07-001-009-04038200/4774
(Parsawan)
|
0507001000NRG24211220230848663
|
22/12/2023
|
vivek kumar
|
0507001WL147692
|
vivek kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549547041
|
|
VIVEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
KONCH
|
BH-07-001-011-03988100/2464
(Kurmawan)
|
0507001000NRG24221220230852122
|
22/12/2023
|
asha devi
|
0507001WL148274
|
asha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549546972
|
|
ASHA DEVI W/O-SATYENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
KONCH
|
BH-07-001-013-04231200/2743
(Kabar)
|
0507001000NRG24211220230848850
|
22/12/2023
|
Naresh Yadav
|
0507001WL147717
|
Naresh Yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549547024
|
|
NARESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
KONCH
|
BH-07-001-013-04231200/2873
(Kabar)
|
0507001000NRG24211220230848853
|
22/12/2023
|
SONI KUMARI
|
0507001WL147717
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549547031
|
|
SONI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
KONCH
|
BH-07-001-013-04231200/2932
(Kabar)
|
0507001000NRG24211220230848847
|
22/12/2023
|
SATYENDRA YADAV
|
0507001WL147716
|
SATYENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549547025
|
|
SATYENDRA YADAV SO SUKHADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
KONCH
|
BH-07-001-013-04231200/2934
(Kabar)
|
0507001000NRG24211220230848848
|
22/12/2023
|
KUSHUM DEVI
|
0507001WL147716
|
KUSHUM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549547023
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
KONCH
|
BH-07-001-015-03970900/1876
(Tineri)
|
0507001000NRG24221220230850841
|
22/12/2023
|
surajmani devi
|
0507001WL148084
|
surajmani devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546906
|
|
Mrs. SHURYAMANI DEVI
|
INDIAN BANK(607105)
|
|
112
|
KONCH
|
BH-07-001-015-03970900/1921
(Tineri)
|
0507001000NRG24221220230850039
|
22/12/2023
|
MILAN DEVI
|
0507001WL147934
|
MILAN DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549546998
|
|
MILAN DEVI W/O-SUMANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
KONCH
|
BH-07-001-015-03970900/1938
(Tineri)
|
0507001000NRG24221220230850842
|
22/12/2023
|
chintamani devi
|
0507001WL148084
|
chintamani devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546907
|
|
CHINTAMANI DEVI W/O DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
KONCH
|
BH-07-001-015-03970900/2318
(Tineri)
|
0507001000NRG24221220230850844
|
22/12/2023
|
RINKU DEVI
|
0507001WL148084
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546960
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
KONCH
|
BH-07-001-015-03970900/2815
(Tineri)
|
0507001000NRG24211220230845371
|
22/12/2023
|
SHUBHAM KUMAR
|
0507001WL147077
|
SHUBHAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549546910
|
|
SUBHAM KUMAR
|
BANK OF INDIA(508505)
|
|
116
|
KONCH
|
BH-07-001-015-03970900/2843
(Tineri)
|
0507001000NRG24211220230845372
|
22/12/2023
|
NIRMLA DEVI
|
0507001WL147077
|
NIRMLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549546924
|
|
NIRMALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
KONCH
|
BH-07-001-015-03971100/1051
(Tineri)
|
0507001000NRG24221220230850847
|
22/12/2023
|
MD ANUL
|
0507001WL148084
|
MD ANUL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549547019
|
|
MOHAMMAD ANULLAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
KONCH
|
BH-07-001-015-03971100/1330
(Tineri)
|
0507001000NRG24221220230850848
|
22/12/2023
|
Manju devi
|
0507001WL148084
|
Manju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546897
|
|
MANJU DEVI W/O UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
KONCH
|
BH-07-001-015-03971100/1337
(Tineri)
|
0507001000NRG24221220230850849
|
22/12/2023
|
GULABIYA DEVI
|
0507001WL148084
|
GULABIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546896
|
|
GULABIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
KONCH
|
BH-07-001-015-03971100/2117
(Tineri)
|
0507001000NRG24211220230845375
|
22/12/2023
|
MD SAHAMIR
|
0507001WL147077
|
MD SAHAMIR
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
09/03/2024
|
|
1549546994
|
|
MD. SAHMIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
KONCH
|
BH-07-001-015-03971100/2119
(Tineri)
|
0507001000NRG24221220230850850
|
22/12/2023
|
LALAN PASWAN
|
0507001WL148084
|
LALAN PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546895
|
|
LALAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
KONCH
|
BH-07-001-015-03971100/225
(Tineri)
|
0507001000NRG24221220230850851
|
22/12/2023
|
NARESH PASWAN
|
0507001WL148084
|
NARESH PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546926
|
|
NARESH PASWAN S/O-RAMPATI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
KONCH
|
BH-07-001-015-03971100/233
(Tineri)
|
0507001000NRG24221220230850852
|
22/12/2023
|
SUGAPATI DEVI
|
0507001WL148084
|
SUGAPATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546914
|
|
SUGAPATI DEVI W/O BAIJNATH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
KONCH
|
BH-07-001-015-03971100/2492
(Tineri)
|
0507001000NRG24221220230850853
|
22/12/2023
|
vinod paswan
|
0507001WL148084
|
vinod paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549547052
|
|
VINOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
KONCH
|
BH-07-001-015-03971100/2497
(Tineri)
|
0507001000NRG24221220230850854
|
22/12/2023
|
niru devi
|
0507001WL148084
|
niru devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549547051
|
|
NIRU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
KONCH
|
BH-07-001-015-03971100/2526
(Tineri)
|
0507001000NRG24221220230850855
|
22/12/2023
|
MOHAMMAD IMTEYAZ
|
0507001WL148084
|
MOHAMMAD IMTEYAZ
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546917
|
|
MD IMTEAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
KONCH
|
BH-07-001-015-03971100/2532
(Tineri)
|
0507001000NRG24221220230850857
|
22/12/2023
|
HALIMA KHATOON
|
0507001WL148084
|
HALIMA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546903
|
|
HALIMA KHATOON W/O MD JAKIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
KONCH
|
BH-07-001-015-03971100/260
(Tineri)
|
0507001000NRG24221220230850858
|
22/12/2023
|
DHANESH SHARMA
|
0507001WL148084
|
DHANESH SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546911
|
|
DHANESH SHARMA S/O BRAHAMDEO SHRMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
KONCH
|
BH-07-001-015-03971100/2849
(Tineri)
|
0507001000NRG24221220230850859
|
22/12/2023
|
SHOBHA DEVI
|
0507001WL148084
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546876
|
|
SHOBHA DEVI W/O SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
KONCH
|
BH-07-001-015-03971100/2878
(Tineri)
|
0507001000NRG24221220230850860
|
22/12/2023
|
SITARAM SAW
|
0507001WL148084
|
SITARAM SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546893
|
|
SITARAM SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
KONCH
|
BH-07-001-015-03971100/2984
(Tineri)
|
0507001000NRG24221220230850861
|
22/12/2023
|
NURAJAHAN KHATOON
|
0507001WL148084
|
NURAJAHAN KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546894
|
|
NURJHAN KHATUN WO MUSTAFA SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
KONCH
|
BH-07-001-015-03971100/2999
(Tineri)
|
0507001000NRG24221220230850863
|
22/12/2023
|
ANUP KUMAR
|
0507001WL148084
|
ANUP KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546888
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KONCH
|
BH-07-001-015-03971100/3002
(Tineri)
|
0507001000NRG24221220230850865
|
22/12/2023
|
MOHAMMAD JAHANJIR
|
0507001WL148084
|
MOHAMMAD JAHANJIR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546927
|
|
Mr. Mohammad Jahanjir
|
INDIAN BANK(607105)
|
|
134
|
KONCH
|
BH-07-001-015-03971100/3187
(Tineri)
|
0507001000NRG24221220230850867
|
22/12/2023
|
SHABINA KHATUN
|
0507001WL148084
|
SHABINA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546993
|
|
SHABINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
KONCH
|
BH-07-001-015-03971100/4232
(Tineri)
|
0507001000NRG24221220230850870
|
22/12/2023
|
BANO SUGRA KHATOON
|
0507001WL148084
|
BANO SUGRA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546904
|
|
BANO SOGARA W/O MD NEYAZI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
KONCH
|
BH-07-001-015-03971100/4280
(Tineri)
|
0507001000NRG24221220230850872
|
22/12/2023
|
SALAHOO
|
0507001WL148084
|
SALAHOO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546913
|
|
SALAHOO
|
BANK OF INDIA(508505)
|
|
137
|
KONCH
|
BH-07-001-015-03971100/4293
(Tineri)
|
0507001000NRG24221220230850873
|
22/12/2023
|
PRATIMA KUMARI
|
0507001WL148084
|
PRATIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546875
|
|
Ms. PRATIMA KUMARI
|
INDIAN BANK(607105)
|
|
138
|
KONCH
|
BH-07-001-015-03971100/4301
(Tineri)
|
0507001000NRG24221220230850875
|
22/12/2023
|
shahnaz khatoon
|
0507001WL148084
|
shahnaz khatoon
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546874
|
|
SHAHNAZ KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
KONCH
|
BH-07-001-015-03971300/3039
(Tineri)
|
0507001000NRG24221220230849898
|
22/12/2023
|
MOHAMMAD TAUFEEQUE ALAM
|
0507001WL147913
|
MOHAMMAD TAUFEEQUE ALAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549546879
|
|
MD TAUFIK ALAM
|
BANK OF INDIA(508505)
|
|
140
|
KONCH
|
BH-07-001-015-03971400/2072
(Tineri)
|
0507001000NRG24221220230850881
|
22/12/2023
|
KALENDRA KUMAR
|
0507001WL148084
|
KALENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546901
|
|
Kalendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KONCH
|
BH-07-001-015-03971400/2761
(Tineri)
|
0507001000NRG24221220230850882
|
22/12/2023
|
MITHLESH DAS
|
0507001WL148084
|
MITHLESH DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546925
|
|
MITHLESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
KONCH
|
BH-07-001-015-03971400/4063
(Tineri)
|
0507001000NRG24221220230850884
|
22/12/2023
|
Nitam Devi
|
0507001WL148084
|
Nitam Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549547013
|
|
NITAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
KONCH
|
BH-07-001-015-03971700/2360
(Tineri)
|
0507001000NRG24221220230850770
|
22/12/2023
|
KAMLA DEVI
|
0507001WL148082
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549547018
|
|
KAMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
KONCH
|
BH-07-001-015-03971700/2389
(Tineri)
|
0507001000NRG24221220230850766
|
22/12/2023
|
SONA DEVI
|
0507001WL148078
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549546920
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
KONCH
|
BH-07-001-015-03971700/2510
(Tineri)
|
0507001000NRG24221220230850767
|
22/12/2023
|
BASANTI DEVI
|
0507001WL148079
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549546919
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
KONCH
|
BH-07-001-015-03971700/2592
(Tineri)
|
0507001000NRG24221220230850769
|
22/12/2023
|
MD MODASSIR ALAM
|
0507001WL148081
|
MD MODASSIR ALAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549546890
|
|
MD MODASSIR ALAM S/O-JAMIL ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
KONCH
|
BH-07-001-015-03971700/2647
(Tineri)
|
0507001000NRG24221220230850763
|
22/12/2023
|
RABIYA KHATOON
|
0507001WL148075
|
RABIYA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546921
|
|
RABIYA KHATOON W/O MD SHAMSER
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
KONCH
|
BH-07-001-015-03971700/2789
(Tineri)
|
0507001000NRG24221220230850764
|
22/12/2023
|
REKHA DEVI
|
0507001WL148076
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549547017
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
KONCH
|
BH-07-001-015-03971700/4100
(Tineri)
|
0507001000NRG24221220230850765
|
22/12/2023
|
MD SHAHNAWAZ HUSSAIN
|
0507001WL148077
|
MD SHAHNAWAZ HUSSAIN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546918
|
|
Md Shahnawaz Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KONCH
|
BH-07-001-016-03971900/3041
(Korap)
|
0507001000NRG24211220230847796
|
22/12/2023
|
RANJU DEVI
|
0507001WL147546
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546898
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
KONCH
|
BH-07-001-016-03971900/3042
(Korap)
|
0507001000NRG24211220230847799
|
22/12/2023
|
BEBI DEVI
|
0507001WL147547
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546928
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
KONCH
|
BH-07-001-016-03971900/3045
(Korap)
|
0507001000NRG24211220230847797
|
22/12/2023
|
HIRAMANI DEVI
|
0507001WL147546
|
HIRAMANI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546905
|
|
HIRAMANI DEVI W/O-KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
KONCH
|
BH-07-001-016-03971900/3092
(Korap)
|
0507001000NRG24211220230847781
|
22/12/2023
|
SUGIYA DEVI
|
0507001WL147543
|
SUGIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549547030
|
|
SUGHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
KONCH
|
BH-07-001-016-03972600/2046
(Korap)
|
0507001000NRG24211220230846572
|
22/12/2023
|
BINOD KUMAR SINGH
|
0507001WL147327
|
BINOD KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549547027
|
|
VINOD KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
KONCH
|
BH-07-001-016-03972600/2923
(Korap)
|
0507001000NRG24211220230846574
|
22/12/2023
|
MANTOSH KUMAR
|
0507001WL147327
|
MANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549547029
|
|
MANTOSH KUMAR SO RAMBALAK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
KONCH
|
BH-07-001-016-03972600/3414
(Korap)
|
0507001000NRG24211220230846576
|
22/12/2023
|
SUMAN DEVI
|
0507001WL147327
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546899
|
|
SUMAN DEVI WO DINA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KONCH
|
BH-07-001-016-03972600/377
(Korap)
|
0507001000NRG24211220230846577
|
22/12/2023
|
renu devi
|
0507001WL147327
|
renu devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549547028
|
|
RENU DEVI W/O VINOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
KONCH
|
BH-07-001-016-04061100/2040
(Korap)
|
0507001000NRG24211220230847789
|
22/12/2023
|
INDU DEVI
|
0507001WL147545
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546966
|
|
INDU DEVI W/O-SATYENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
KONCH
|
BH-07-001-017-03972300/126
(Chabura)
|
0507001000NRG24211220230847127
|
22/12/2023
|
upendra saw
|
0507001WL147448
|
upendra saw
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546996
|
|
UPENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KONCH
|
BH-07-001-017-03972400/142
(Chabura)
|
0507001000NRG24211220230847128
|
22/12/2023
|
VASANT PASWAN
|
0507001WL147448
|
VASANT PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549547047
|
|
BASANT PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
KONCH
|
BH-07-001-017-03972400/148
(Chabura)
|
0507001000NRG24211220230847129
|
22/12/2023
|
krishna prasad gupta
|
0507001WL147448
|
krishna prasad gupta
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549547050
|
|
KRISHNAPRASAD TENISAW GUPTA
|
IDBI BANK(607095)
|
|
162
|
KONCH
|
BH-07-001-017-03972400/1551
(Chabura)
|
0507001000NRG24211220230847130
|
22/12/2023
|
HIRA PASWAN
|
0507001WL147448
|
HIRA PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546909
|
|
HEERA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
KONCH
|
BH-07-001-017-03972400/1570
(Chabura)
|
0507001000NRG24211220230847131
|
22/12/2023
|
basanti devi
|
0507001WL147448
|
basanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546880
|
|
VASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
KONCH
|
BH-07-001-017-03972400/2639
(Chabura)
|
0507001000NRG24211220230847132
|
22/12/2023
|
SAYAMDEV PRASAD
|
0507001WL147448
|
SAYAMDEV PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546908
|
|
SAMDEV PRASAD S/O LT SHEORATAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KONCH
|
BH-07-001-017-03972400/2650
(Chabura)
|
0507001000NRG24211220230847134
|
22/12/2023
|
VIJAY PASWAN
|
0507001WL147448
|
VIJAY PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546883
|
|
VIJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
KONCH
|
BH-07-001-017-03972400/2653
(Chabura)
|
0507001000NRG24211220230847135
|
22/12/2023
|
BALDEV CHAUDHARY
|
0507001WL147448
|
BALDEV CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546912
|
|
BAALDEV CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
KONCH
|
BH-07-001-017-03972400/3009
(Chabura)
|
0507001000NRG24211220230847139
|
22/12/2023
|
PINKI KUMARI
|
0507001WL147448
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546887
|
|
PINKI KUMARI DO UMESH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
KONCH
|
BH-07-001-017-03972400/3019
(Chabura)
|
0507001000NRG24211220230847141
|
22/12/2023
|
MANU CHAUDHARI
|
0507001WL147448
|
MANU CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549547048
|
|
MANU CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
KONCH
|
BH-07-001-017-03972400/3021
(Chabura)
|
0507001000NRG24211220230847142
|
22/12/2023
|
MUNNI DEVI
|
0507001WL147448
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549547046
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
KONCH
|
BH-07-001-017-03972400/3028
(Chabura)
|
0507001000NRG24211220230847143
|
22/12/2023
|
KUNDAN RAJ
|
0507001WL147448
|
KUNDAN RAJ
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546886
|
|
KUNDAN RAJ SO MADAN PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
KONCH
|
BH-07-001-017-03972400/3031
(Chabura)
|
0507001000NRG24211220230847144
|
22/12/2023
|
ASHA DEVI
|
0507001WL147448
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546884
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KONCH
|
BH-07-001-017-03972400/3035
(Chabura)
|
0507001000NRG24211220230847146
|
22/12/2023
|
YUGESHWAR PRASAD SINGH
|
0507001WL147448
|
YUGESHWAR PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546885
|
|
YUGESHWAR PRASAD SINGH SO LATE HARIHAR P
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KONCH
|
BH-07-001-017-03972400/3036
(Chabura)
|
0507001000NRG24211220230847147
|
22/12/2023
|
geeta devi
|
0507001WL147448
|
geeta devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546882
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
KONCH
|
BH-07-001-017-03972400/463
(Chabura)
|
0507001000NRG24211220230847148
|
22/12/2023
|
krishana chaudhari
|
0507001WL147448
|
krishana chaudhari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549547049
|
|
KRISHNA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
KONCH
|
BH-07-001-017-03972400/663
(Chabura)
|
0507001000NRG24211220230847149
|
22/12/2023
|
akhilesh prasad
|
0507001WL147448
|
akhilesh prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549546881
|
|
AKHILESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229644
|
229644
|
|
|
|
|
|
|
|
|
176
|
KONCH
|
BH-07-001-009-03968600/5128
(Parsawan)
|
0507001000NRG24211220230848760
|
22/12/2023
|
SITA DEVI
|
0507001WL147708
|
SITA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549547032
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KONCH
|
BH-07-001-009-03968600/5130
(Parsawan)
|
0507001000NRG24211220230848761
|
22/12/2023
|
AMENDRA SINGH
|
0507001WL147708
|
AMENDRA SINGH
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549547033
|
|
AMRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KONCH
|
BH-07-001-009-03968600/5137
(Parsawan)
|
0507001000NRG24211220230848764
|
22/12/2023
|
MUNNI DEVI
|
0507001WL147709
|
MUNNI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549547039
|
|
RAMAMATI DEVI WO KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KONCH
|
BH-07-001-009-03968600/5153
(Parsawan)
|
0507001000NRG24211220230848767
|
22/12/2023
|
SHIVANI KUMARI
|
0507001WL147709
|
SHIVANI KUMARI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549546915
|
|
SNEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
453312
|
453312
|
|
|
|
|
|
|
|