|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KONCH
|
BH-07-001-001-04057200/2352
(Aslempur)
|
0507001000NRG24130120240935288
|
13/01/2024
|
UMESH YADAV
|
0507001WL161185
|
UMESH YADAV
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783695
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
KONCH
|
BH-07-001-001-04057200/2704
(Aslempur)
|
0507001000NRG24130120240935290
|
13/01/2024
|
akhila nand kumar
|
0507001WL161185
|
akhila nand kumar
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783683
|
|
MR AKHILANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KONCH
|
BH-07-001-003-03962300/2859
(Srigoun)
|
0507001000NRG24130120240935375
|
13/01/2024
|
MADHURI DEVI
|
0507001WL161206
|
MADHURI DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142783676
|
|
MADHURI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-003-03962500/3356
(Srigoun)
|
0507001000NRG24130120240935378
|
13/01/2024
|
MAHESH YADAV
|
0507001WL161206
|
MAHESH YADAV
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142783684
|
|
RAGHUNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KONCH
|
BH-07-001-003-03962500/3357
(Srigoun)
|
0507001000NRG24130120240935379
|
13/01/2024
|
NIRU DEVI
|
0507001WL161206
|
NIRU DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142783689
|
|
NIRU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-003-03962500/3449
(Srigoun)
|
0507001000NRG24130120240935380
|
13/01/2024
|
ANJANI KUMARI
|
0507001WL161206
|
ANJANI KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142783690
|
|
ANJANI KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-003-03962500/3505
(Srigoun)
|
0507001000NRG24130120240935382
|
13/01/2024
|
BINDA YADAV
|
0507001WL161206
|
BINDA YADAV
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142783685
|
|
BINDA YADAV
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-003-03963400/2101
(Srigoun)
|
0507001000NRG24130120240935387
|
13/01/2024
|
Minta Devi
|
0507001WL161206
|
Minta Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142783679
|
|
MINTA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-003-03963400/3036
(Srigoun)
|
0507001000NRG24130120240935395
|
13/01/2024
|
PANPATIYA DEVI
|
0507001WL161206
|
PANPATIYA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142783677
|
|
PANPATIYA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-003-03963400/3364
(Srigoun)
|
0507001000NRG24130120240935397
|
13/01/2024
|
Ram Ishwar yadaw
|
0507001WL161206
|
Ram Ishwar yadaw
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142783694
|
|
MR RAM ISHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
KONCH
|
BH-07-001-003-03963400/3576
(Srigoun)
|
0507001000NRG24130120240935398
|
13/01/2024
|
SANJEET KUMAR
|
0507001WL161206
|
SANJEET KUMAR
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142783688
|
|
SANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-003-03963400/3577
(Srigoun)
|
0507001000NRG24130120240935399
|
13/01/2024
|
SHYAMPYARE KUMAR
|
0507001WL161206
|
SHYAMPYARE KUMAR
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142783693
|
|
SHYAMPYARE KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-003-03963400/3590
(Srigoun)
|
0507001000NRG24130120240935400
|
13/01/2024
|
ANJANI KUMARI
|
0507001WL161206
|
ANJANI KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142783671
|
|
ANJANI KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
KONCH
|
BH-07-001-003-03963400/3605
(Srigoun)
|
0507001000NRG24130120240935401
|
13/01/2024
|
Ribha Kumari
|
0507001WL161206
|
Ribha Kumari
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142783696
|
|
RIBHA KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
KONCH
|
BH-07-001-003-03963400/3611
(Srigoun)
|
0507001000NRG24130120240935402
|
13/01/2024
|
Lavkush Kumar
|
0507001WL161206
|
Lavkush Kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142783687
|
|
LAVKUSH KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
KONCH
|
BH-07-001-003-03964600/3211
(Srigoun)
|
0507001000NRG24130120240935174
|
13/01/2024
|
YOGENDRA KUMAR
|
0507001WL161146
|
YOGENDRA KUMAR
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783660
|
|
YOGENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
KONCH
|
BH-07-001-003-03964600/3220
(Srigoun)
|
0507001000NRG24130120240935176
|
13/01/2024
|
SANGAM KUMAR
|
0507001WL161146
|
SANGAM KUMAR
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783678
|
|
SANGAM KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
KONCH
|
BH-07-001-003-03965100/1476
(Srigoun)
|
0507001000NRG24130120240935177
|
13/01/2024
|
sangeeta devi
|
0507001WL161146
|
sangeeta devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783661
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
KONCH
|
BH-07-001-003-03965100/1623
(Srigoun)
|
0507001000NRG24130120240935424
|
13/01/2024
|
SANJU SAW
|
0507001WL161214
|
SANJU SAW
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783681
|
|
SANJU SAV
|
BANK OF BARODA(606985)
|
|
20
|
KONCH
|
BH-07-001-003-03965100/1832
(Srigoun)
|
0507001000NRG24130120240935425
|
13/01/2024
|
sugiya devi
|
0507001WL161214
|
sugiya devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783674
|
|
SUGIYA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
KONCH
|
BH-07-001-003-03965100/1836
(Srigoun)
|
0507001000NRG24130120240935178
|
13/01/2024
|
mangar yadav
|
0507001WL161147
|
mangar yadav
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783665
|
|
MAGAR YADAV
|
BANK OF BARODA(606985)
|
|
22
|
KONCH
|
BH-07-001-003-03965100/1839
(Srigoun)
|
0507001000NRG24130120240935180
|
13/01/2024
|
rajesh yadav
|
0507001WL161147
|
rajesh yadav
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783667
|
|
RAJESH YADAV
|
BANK OF BARODA(606985)
|
|
23
|
KONCH
|
BH-07-001-003-03965100/1840
(Srigoun)
|
0507001000NRG24130120240935181
|
13/01/2024
|
ribha kumari
|
0507001WL161147
|
ribha kumari
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783746
|
|
RIBHA KUMARI
|
BANK OF BARODA(606985)
|
|
24
|
KONCH
|
BH-07-001-003-03965100/1843
(Srigoun)
|
0507001000NRG24130120240935202
|
13/01/2024
|
ranjay kumar
|
0507001WL161150
|
ranjay kumar
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783751
|
|
RANJAY KUMAR SO VISH
|
BANK OF BARODA(606985)
|
|
25
|
KONCH
|
BH-07-001-003-03965100/1845
(Srigoun)
|
0507001000NRG24130120240935203
|
13/01/2024
|
kanti devi
|
0507001WL161150
|
kanti devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783663
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
KONCH
|
BH-07-001-003-03965100/1846
(Srigoun)
|
0507001000NRG24130120240935204
|
13/01/2024
|
rajiv kumar
|
0507001WL161150
|
rajiv kumar
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783750
|
|
RAJIV KUMARSO ASHOK
|
BANK OF BARODA(606985)
|
|
27
|
KONCH
|
BH-07-001-003-03965100/1848
(Srigoun)
|
0507001000NRG24130120240935184
|
13/01/2024
|
usha devi
|
0507001WL161149
|
usha devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783662
|
|
USHA DEVI WO BHIM YA
|
BANK OF BARODA(606985)
|
|
28
|
KONCH
|
BH-07-001-003-03965100/1889
(Srigoun)
|
0507001000NRG24130120240935186
|
13/01/2024
|
rajmani devi
|
0507001WL161149
|
rajmani devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783749
|
|
RAJMANI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
KONCH
|
BH-07-001-003-03965100/1890
(Srigoun)
|
0507001000NRG24130120240935187
|
13/01/2024
|
manju devi
|
0507001WL161149
|
manju devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783744
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
30
|
KONCH
|
BH-07-001-003-03965100/2023
(Srigoun)
|
0507001000NRG24130120240935430
|
13/01/2024
|
DHARMENDRA KUMAR
|
0507001WL161216
|
DHARMENDRA KUMAR
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783670
|
|
DHARMENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
31
|
KONCH
|
BH-07-001-003-03965100/2029
(Srigoun)
|
0507001000NRG24130120240935432
|
13/01/2024
|
PRATIMA DEVI
|
0507001WL161218
|
PRATIMA DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783745
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KONCH
|
BH-07-001-003-03965100/2403
(Srigoun)
|
0507001000NRG24130120240935436
|
13/01/2024
|
Daulati devi
|
0507001WL161220
|
Daulati devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783742
|
|
DAULTI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
KONCH
|
BH-07-001-003-03965100/2405
(Srigoun)
|
0507001000NRG24130120240935437
|
13/01/2024
|
Suti Devi
|
0507001WL161220
|
Suti Devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783686
|
|
SUTI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
KONCH
|
BH-07-001-003-03965100/2726
(Srigoun)
|
0507001000NRG24130120240935173
|
13/01/2024
|
NAGMANTI DEVI
|
0507001WL161145
|
NAGMANTI DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783675
|
|
NAGMANTI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
KONCH
|
BH-07-001-003-03965100/2728
(Srigoun)
|
0507001000NRG24130120240935164
|
13/01/2024
|
BITTU KUMAR
|
0507001WL161144
|
BITTU KUMAR
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783668
|
|
BITTU KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
KONCH
|
BH-07-001-003-03965100/2787
(Srigoun)
|
0507001000NRG24130120240935165
|
13/01/2024
|
Anil Yadav
|
0507001WL161144
|
Anil Yadav
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783692
|
|
ANIL YADAV
|
BANK OF BARODA(606985)
|
|
37
|
KONCH
|
BH-07-001-003-03965100/2788
(Srigoun)
|
0507001000NRG24130120240935166
|
13/01/2024
|
SIYAMANI DEVI
|
0507001WL161144
|
SIYAMANI DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783664
|
|
SIYAMANI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
KONCH
|
BH-07-001-003-03965100/3263
(Srigoun)
|
0507001000NRG24130120240935168
|
13/01/2024
|
MANJU DEVI
|
0507001WL161144
|
MANJU DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783747
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
39
|
KONCH
|
BH-07-001-003-03965100/3266
(Srigoun)
|
0507001000NRG24130120240935169
|
13/01/2024
|
KANTI DEVI
|
0507001WL161144
|
KANTI DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783673
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
KONCH
|
BH-07-001-003-03965100/3272
(Srigoun)
|
0507001000NRG24130120240935416
|
13/01/2024
|
KUSUM DEVI
|
0507001WL161211
|
KUSUM DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783659
|
|
KUSHUM DEVI
|
BANK OF BARODA(606985)
|
|
41
|
KONCH
|
BH-07-001-003-03965100/3278
(Srigoun)
|
0507001000NRG24130120240935417
|
13/01/2024
|
USHA DEVI
|
0507001WL161211
|
USHA DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783680
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
KONCH
|
BH-07-001-003-03965100/3286
(Srigoun)
|
0507001000NRG24130120240935418
|
13/01/2024
|
rinku devi
|
0507001WL161211
|
rinku devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783682
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
43
|
KONCH
|
BH-07-001-003-03965100/3295
(Srigoun)
|
0507001000NRG24130120240935419
|
13/01/2024
|
kunti devi
|
0507001WL161211
|
kunti devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783666
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
KONCH
|
BH-07-001-003-03965100/3425
(Srigoun)
|
0507001000NRG24130120240935408
|
13/01/2024
|
DHARMJEET KUMAR
|
0507001WL161208
|
DHARMJEET KUMAR
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783669
|
|
DHARMAJIT KUMAR
|
BANK OF BARODA(606985)
|
|
45
|
KONCH
|
BH-07-001-003-03965100/3431
(Srigoun)
|
0507001000NRG24130120240935410
|
13/01/2024
|
PANKAJ KUMAR
|
0507001WL161208
|
PANKAJ KUMAR
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783672
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
46
|
KONCH
|
BH-07-001-003-03965100/3434
(Srigoun)
|
0507001000NRG24130120240935411
|
13/01/2024
|
SHISHUPAL KUMAR
|
0507001WL161208
|
SHISHUPAL KUMAR
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783743
|
|
SHISHUPAL KUMAR
|
BANK OF BARODA(606985)
|
|
47
|
KONCH
|
BH-07-001-003-03965100/561
(Srigoun)
|
0507001000NRG24130120240935412
|
13/01/2024
|
nanhaki devi
|
0507001WL161208
|
nanhaki devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783748
|
|
NANHAKI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
KONCH
|
BH-07-001-003-03965200/3416
(Srigoun)
|
0507001000NRG24130120240935403
|
13/01/2024
|
KAPIL KUMAR
|
0507001WL161206
|
KAPIL KUMAR
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142783691
|
|
KAPIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106704
|
106704
|
|
|
|
|
|
|
|
|
49
|
KONCH
|
BH-07-001-014-03970400/3142
(Anti)
|
0507001000NRG24130120240934657
|
13/01/2024
|
BIBI KULSUM
|
0507001WL161064
|
BIBI KULSUM
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783767
|
|
BIBI KULSUM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
50
|
KONCH
|
BH-07-001-014-03970400/3078
(Anti)
|
0507001000NRG24130120240935041
|
13/01/2024
|
MD JAHID SHAH
|
0507001WL161110
|
MD JAHID SHAH
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783651
|
|
MR MD JAHID SHAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KONCH
|
BH-07-001-014-03970400/3175
(Anti)
|
0507001000NRG24130120240935048
|
13/01/2024
|
RAISA KHATOON
|
0507001WL161112
|
RAISA KHATOON
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783650
|
|
RAISA KHATOON W/O-FARJAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
KONCH
|
BH-07-001-014-03970400/3238
(Anti)
|
0507001000NRG24130120240935054
|
13/01/2024
|
rajendra ram
|
0507001WL161113
|
rajendra ram
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783652
|
|
RAJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KONCH
|
BH-07-001-014-03970400/459
(Anti)
|
0507001000NRG24130120240935050
|
13/01/2024
|
NUSRAT KHATOON
|
0507001WL161112
|
NUSRAT KHATOON
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783653
|
|
NUSARAT KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
54
|
KONCH
|
BH-07-001-014-03970400/3086
(Anti)
|
0507001000NRG24130120240935042
|
13/01/2024
|
NAJIYA PARWEEN
|
0507001WL161110
|
NAJIYA PARWEEN
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783697
|
|
NAZIA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
55
|
KONCH
|
BH-07-001-003-03963400/1970
(Srigoun)
|
0507001000NRG24130120240935386
|
13/01/2024
|
dinesh kumar
|
0507001WL161206
|
dinesh kumar
|
00354
|
PUNB0282500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142783698
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
56
|
KONCH
|
BH-07-001-003-03962500/3452
(Srigoun)
|
0507001000NRG24130120240935381
|
13/01/2024
|
GAURAW KUMAR
|
0507001WL161206
|
GAURAW KUMAR
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142783768
|
|
GAURAW KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KONCH
|
BH-07-001-003-03963400/3035
(Srigoun)
|
0507001000NRG24130120240935394
|
13/01/2024
|
NILAM KUMARI
|
0507001WL161206
|
NILAM KUMARI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142783775
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KONCH
|
BH-07-001-003-03965100/1850
(Srigoun)
|
0507001000NRG24130120240935185
|
13/01/2024
|
shivlal kumar
|
0507001WL161149
|
shivlal kumar
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783707
|
|
SHIVLALKUMARSORAMKHELAVAN
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
59
|
KONCH
|
BH-07-001-003-03965100/1894
(Srigoun)
|
0507001000NRG24130120240935428
|
13/01/2024
|
umesh kumar
|
0507001WL161216
|
umesh kumar
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783706
|
|
UMESH KUMAR
|
CANARA BANK(508532)
|
|
60
|
KONCH
|
BH-07-001-003-03965100/3262
(Srigoun)
|
0507001000NRG24130120240935167
|
13/01/2024
|
MANOJ YADAV
|
0507001WL161144
|
MANOJ YADAV
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783705
|
|
MANOJ YADAV S/O RAM NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KONCH
|
BH-07-001-010-03975100/2228
(Utren)
|
0507001000NRG24130120240934882
|
13/01/2024
|
sunita Devi
|
0507001WL161073
|
sunita Devi
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142783740
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
62
|
KONCH
|
BH-07-001-006-03966900/1093-A
(Khajuri)
|
0507001000NRG24130120240935257
|
13/01/2024
|
Sapna Kumari
|
0507001WL161166
|
Sapna Kumari
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142783647
|
|
SAPNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KONCH
|
BH-07-001-006-03966900/1093-A
(Khajuri)
|
0507001000NRG24130120240935258
|
13/01/2024
|
Sapna Kumari
|
0507001WL161166
|
Sapna Kumari
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142783648
|
|
SAPNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KONCH
|
BH-07-001-006-03966900/675
(Khajuri)
|
0507001000NRG24130120240935266
|
13/01/2024
|
ravindra ram
|
0507001WL161171
|
ravindra ram
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142783646
|
|
RAVINDRA RAM SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KONCH
|
BH-07-001-006-04154600/2294
(Khajuri)
|
0507001000NRG24130120240935235
|
13/01/2024
|
MUKESH DAS
|
0507001WL161158
|
MUKESH DAS
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142783645
|
|
MUKESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KONCH
|
BH-07-001-014-03964000/1162
(Anti)
|
0507001000NRG24130120240934978
|
13/01/2024
|
GUDDU KUMAR
|
0507001WL161095
|
GUDDU KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783649
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
67
|
KONCH
|
BH-07-001-001-04057200/2216
(Aslempur)
|
0507001000NRG24130120240935287
|
13/01/2024
|
RAJENDRA YADAV
|
0507001WL161185
|
RAJENDRA YADAV
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783655
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
KONCH
|
BH-07-001-001-04057200/2642
(Aslempur)
|
0507001000NRG24130120240935289
|
13/01/2024
|
CHINTA DEVI
|
0507001WL161185
|
CHINTA DEVI
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783656
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
KONCH
|
BH-07-001-003-03962500/3303
(Srigoun)
|
0507001000NRG24130120240935376
|
13/01/2024
|
SANJOGA DEVI
|
0507001WL161206
|
SANJOGA DEVI
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142783701
|
|
MRS SANJOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KONCH
|
BH-07-001-003-03962500/3322
(Srigoun)
|
0507001000NRG24130120240935377
|
13/01/2024
|
Malo Devi
|
0507001WL161206
|
Malo Devi
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142783769
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KONCH
|
BH-07-001-003-03962500/3559
(Srigoun)
|
0507001000NRG24130120240935383
|
13/01/2024
|
MALTI DEVI
|
0507001WL161206
|
MALTI DEVI
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142783774
|
|
MR BINDA YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
KONCH
|
BH-07-001-003-03963400/2170
(Srigoun)
|
0507001000NRG24130120240935388
|
13/01/2024
|
Babulal yadav
|
0507001WL161206
|
Babulal yadav
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142783654
|
|
MR BABULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
KONCH
|
BH-07-001-003-03963400/2371
(Srigoun)
|
0507001000NRG24130120240935389
|
13/01/2024
|
Ranju Devi
|
0507001WL161206
|
Ranju Devi
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142783704
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KONCH
|
BH-07-001-003-03963400/2443
(Srigoun)
|
0507001000NRG24130120240935390
|
13/01/2024
|
Mina Devi
|
0507001WL161206
|
Mina Devi
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142783702
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KONCH
|
BH-07-001-003-03963400/3028
(Srigoun)
|
0507001000NRG24130120240935392
|
13/01/2024
|
RAM UDAY YADAV
|
0507001WL161206
|
RAM UDAY YADAV
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142783658
|
|
RAM UDAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
KONCH
|
BH-07-001-003-03963400/3030
(Srigoun)
|
0507001000NRG24130120240935393
|
13/01/2024
|
SHIVRATIYA DEVI
|
0507001WL161206
|
SHIVRATIYA DEVI
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142783657
|
|
BAIJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
KONCH
|
BH-07-001-003-03963400/3349
(Srigoun)
|
0507001000NRG24130120240935396
|
13/01/2024
|
KOSHMI DEVI
|
0507001WL161206
|
KOSHMI DEVI
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142783700
|
|
MRS KOSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KONCH
|
BH-07-001-003-03964600/3216
(Srigoun)
|
0507001000NRG24130120240935175
|
13/01/2024
|
YOGENDRA KUMAR
|
0507001WL161146
|
YOGENDRA KUMAR
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783771
|
|
MR YOGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KONCH
|
BH-07-001-003-03965100/1847
(Srigoun)
|
0507001000NRG24130120240935205
|
13/01/2024
|
kunti devi
|
0507001WL161150
|
kunti devi
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783777
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KONCH
|
BH-07-001-003-03965100/2099
(Srigoun)
|
0507001000NRG24130120240935433
|
13/01/2024
|
RAJESH KUMAR
|
0507001WL161218
|
RAJESH KUMAR
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783703
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KONCH
|
BH-07-001-003-03965200/3417
(Srigoun)
|
0507001000NRG24130120240935404
|
13/01/2024
|
SUSHILA DEVI
|
0507001WL161206
|
SUSHILA DEVI
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142783770
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KONCH
|
BH-07-001-003-03965200/3419
(Srigoun)
|
0507001000NRG24130120240935405
|
13/01/2024
|
RANVIJAY YADAV
|
0507001WL161206
|
RANVIJAY YADAV
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142783772
|
|
MR RANVIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44232
|
44232
|
|
|
|
|
|
|
|
|
83
|
KONCH
|
BH-07-001-003-03965100/2022
(Srigoun)
|
0507001000NRG24130120240935429
|
13/01/2024
|
MANOJ YADAV
|
0507001WL161216
|
MANOJ YADAV
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783773
|
|
MANOJ KUMAR SO RAJAD
|
BANK OF BARODA(606985)
|
|
84
|
KONCH
|
BH-07-001-003-03965100/2419
(Srigoun)
|
0507001000NRG24130120240935170
|
13/01/2024
|
Vijay yadav
|
0507001WL161145
|
Vijay yadav
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783741
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
KONCH
|
BH-07-001-003-03965100/3430
(Srigoun)
|
0507001000NRG24130120240935409
|
13/01/2024
|
CHANDAN KUMAR
|
0507001WL161208
|
CHANDAN KUMAR
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783708
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
86
|
KONCH
|
BH-07-001-014-03970400/3214
(Anti)
|
0507001000NRG24130120240935061
|
13/01/2024
|
RAJMATI DEVI
|
0507001WL161115
|
RAJMATI DEVI
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783699
|
|
MS RAJ MATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
87
|
KONCH
|
BH-07-001-003-03963400/1680
(Srigoun)
|
0507001000NRG24130120240935384
|
13/01/2024
|
ram kumar
|
0507001WL161206
|
ram kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142783642
|
|
RAM KUMAR S/O NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
KONCH
|
BH-07-001-003-03963400/1792
(Srigoun)
|
0507001000NRG24130120240935385
|
13/01/2024
|
naresh prasad
|
0507001WL161206
|
naresh prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142783641
|
|
NARESH PRASAD S/O-JAGADEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
KONCH
|
BH-07-001-003-03963400/2495
(Srigoun)
|
0507001000NRG24130120240935391
|
13/01/2024
|
Dularchand Yadav
|
0507001WL161206
|
Dularchand Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142783643
|
|
DULARCHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
KONCH
|
BH-07-001-003-03965100/1837
(Srigoun)
|
0507001000NRG24130120240935179
|
13/01/2024
|
rajdev yadav
|
0507001WL161147
|
rajdev yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783737
|
|
RAJDEV YADAV AND MANOJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
KONCH
|
BH-07-001-003-03965100/2317
(Srigoun)
|
0507001000NRG24130120240935435
|
13/01/2024
|
Bijendra Kumar
|
0507001WL161220
|
Bijendra Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783640
|
|
BIJENDRAKUMARSODEOWADANYA
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
92
|
KONCH
|
BH-07-001-003-03965100/2423
(Srigoun)
|
0507001000NRG24130120240935171
|
13/01/2024
|
Rinki Devi
|
0507001WL161145
|
Rinki Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783644
|
|
RINKI DEVI W/O-ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
KONCH
|
BH-07-001-003-03965100/2725
(Srigoun)
|
0507001000NRG24130120240935172
|
13/01/2024
|
KAMLESH KUMAR
|
0507001WL161145
|
KAMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783639
|
|
KAMLESH KUMAR S/O - JANARDHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
KONCH
|
BH-07-001-014-03964000/2503
(Anti)
|
0507001000NRG24130120240934979
|
13/01/2024
|
MD SHAMSHAD ALAM
|
0507001WL161095
|
MD SHAMSHAD ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783765
|
|
MOHAMMAD SHAMSHAD ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KONCH
|
BH-07-001-014-03964000/2673
(Anti)
|
0507001000NRG24130120240934980
|
13/01/2024
|
JAGAN YADAV
|
0507001WL161095
|
JAGAN YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783776
|
|
JAGAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
KONCH
|
BH-07-001-014-03964000/2675
(Anti)
|
0507001000NRG24130120240934981
|
13/01/2024
|
BINAY YADAV
|
0507001WL161095
|
BINAY YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783755
|
|
VINAY YADAV SO TAPESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
KONCH
|
BH-07-001-014-03964000/2909
(Anti)
|
0507001000NRG24130120240935039
|
13/01/2024
|
VEVI DEVI
|
0507001WL161110
|
VEVI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783736
|
|
BEBI DEVI W/O RAJESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
KONCH
|
BH-07-001-014-03964000/2946
(Anti)
|
0507001000NRG24130120240934982
|
13/01/2024
|
MD FAIYAZ
|
0507001WL161095
|
MD FAIYAZ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783717
|
|
MR MD FAIYAZ
|
STATE BANK OF INDIA(508548)
|
|
99
|
KONCH
|
BH-07-001-014-03964000/312
(Anti)
|
0507001000NRG24130120240934917
|
13/01/2024
|
INDRADEV CHAUDHARY
|
0507001WL161083
|
INDRADEV CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783754
|
|
INDRADERV CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
KONCH
|
BH-07-001-014-03964000/5683
(Anti)
|
0507001000NRG24130120240934918
|
13/01/2024
|
RANIYA DEVI
|
0507001WL161083
|
RANIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783753
|
|
RANIYA DEVI W/O RAMPRAWESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
KONCH
|
BH-07-001-014-03964000/5687
(Anti)
|
0507001000NRG24130120240934919
|
13/01/2024
|
SABITA DEVI
|
0507001WL161083
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783715
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
KONCH
|
BH-07-001-014-03964000/5853
(Anti)
|
0507001000NRG24130120240934920
|
13/01/2024
|
SUNITA DEVI
|
0507001WL161084
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783757
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
KONCH
|
BH-07-001-014-03964000/7150
(Anti)
|
0507001000NRG24130120240934921
|
13/01/2024
|
SHANTI DEVI
|
0507001WL161084
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783752
|
|
SHANTI DEVI W/O RAMPATI YADV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
KONCH
|
BH-07-001-014-03964000/7151
(Anti)
|
0507001000NRG24130120240934922
|
13/01/2024
|
RAM PATI YADAV
|
0507001WL161084
|
RAM PATI YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783766
|
|
RAM PATI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
KONCH
|
BH-07-001-014-03964000/7282
(Anti)
|
0507001000NRG24130120240934923
|
13/01/2024
|
PRITI KUMARI
|
0507001WL161084
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783728
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KONCH
|
BH-07-001-014-03969600/3239
(Anti)
|
0507001000NRG24130120240935051
|
13/01/2024
|
MD MINAHAJ
|
0507001WL161113
|
MD MINAHAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783764
|
|
MR MDMINAHAJ MDMINAHAJ
|
STATE BANK OF INDIA(508548)
|
|
107
|
KONCH
|
BH-07-001-014-03969600/611
(Anti)
|
0507001000NRG24130120240935052
|
13/01/2024
|
RASEED AHMAD
|
0507001WL161113
|
RASEED AHMAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783725
|
|
RASEED AHMAD SO IDRIS MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KONCH
|
BH-07-001-014-03969600/615
(Anti)
|
0507001000NRG24130120240935040
|
13/01/2024
|
AURANGJEB ALAM
|
0507001WL161110
|
AURANGJEB ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783756
|
|
AURANJEB ALAM S/O-RABBANI MARHUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
KONCH
|
BH-07-001-014-03970400/2579
(Anti)
|
0507001000NRG24130120240935067
|
13/01/2024
|
RUBINA KHATOON
|
0507001WL161118
|
RUBINA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783735
|
|
RUBINA KHATOON D/O LATE FAJIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
KONCH
|
BH-07-001-014-03970400/2609
(Anti)
|
0507001000NRG24130120240935068
|
13/01/2024
|
MUMTAJ KHATUN
|
0507001WL161118
|
MUMTAJ KHATUN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783714
|
|
MUMTAJ KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
KONCH
|
BH-07-001-014-03970400/3006
(Anti)
|
0507001000NRG24130120240935046
|
13/01/2024
|
RUKMANI DEVI
|
0507001WL161112
|
RUKMANI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783759
|
|
RUKMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
KONCH
|
BH-07-001-014-03970400/3039
(Anti)
|
0507001000NRG24130120240935059
|
13/01/2024
|
RAJIYA KHATOON
|
0507001WL161115
|
RAJIYA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783763
|
|
RAJIYA KHATOON W/O-MD SANAULLAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
KONCH
|
BH-07-001-014-03970400/3055
(Anti)
|
0507001000NRG24130120240935056
|
13/01/2024
|
MOHAMAD HAKEEM
|
0507001WL161114
|
MOHAMAD HAKEEM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783760
|
|
MD HAKIM S/O-JALALUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
KONCH
|
BH-07-001-014-03970400/3057
(Anti)
|
0507001000NRG24130120240935060
|
13/01/2024
|
MD KHALIK
|
0507001WL161115
|
MD KHALIK
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783738
|
|
MD.KHALIK S/O SULEMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
KONCH
|
BH-07-001-014-03970400/3083
(Anti)
|
0507001000NRG24130120240934651
|
13/01/2024
|
MD SHAHID
|
0507001WL161063
|
MD SHAHID
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783733
|
|
MD.SHAHID S/O MD.HANIF
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
KONCH
|
BH-07-001-014-03970400/3093
(Anti)
|
0507001000NRG24130120240934652
|
13/01/2024
|
MD NAWAB
|
0507001WL161063
|
MD NAWAB
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783719
|
|
MD NAWAB
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
KONCH
|
BH-07-001-014-03970400/3134
(Anti)
|
0507001000NRG24130120240934659
|
13/01/2024
|
Farha khatoon
|
0507001WL161065
|
Farha khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783711
|
|
FARHA KHATOON D/O MD VAKIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
KONCH
|
BH-07-001-014-03970400/3135
(Anti)
|
0507001000NRG24130120240934660
|
13/01/2024
|
NURJAHAN KHATOON
|
0507001WL161065
|
NURJAHAN KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783739
|
|
NURJAHA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
KONCH
|
BH-07-001-014-03970400/3138
(Anti)
|
0507001000NRG24130120240934653
|
13/01/2024
|
MD ALLAUDDIN
|
0507001WL161063
|
MD ALLAUDDIN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783722
|
|
MD. ALLAUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
KONCH
|
BH-07-001-014-03970400/3139
(Anti)
|
0507001000NRG24130120240934654
|
13/01/2024
|
SHAHNAJ BANO
|
0507001WL161063
|
SHAHNAJ BANO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783761
|
|
SHAHNAJ VANO W/O MD AJAUDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
KONCH
|
BH-07-001-014-03970400/3140
(Anti)
|
0507001000NRG24130120240934655
|
13/01/2024
|
MD KHURSHEED ALAM
|
0507001WL161064
|
MD KHURSHEED ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783734
|
|
MD. KHURSHID ALAM S/O LATE SHARAFUDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
KONCH
|
BH-07-001-014-03970400/3141
(Anti)
|
0507001000NRG24130120240934656
|
13/01/2024
|
MD MINNATULLAH
|
0507001WL161064
|
MD MINNATULLAH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783758
|
|
MD. MINNATULLAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
KONCH
|
BH-07-001-014-03970400/3145
(Anti)
|
0507001000NRG24130120240934658
|
13/01/2024
|
KAMRUN NISHA
|
0507001WL161064
|
KAMRUN NISHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783762
|
|
KAMRUN NISHA W/O-KALIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
KONCH
|
BH-07-001-014-03970400/3163
(Anti)
|
0507001000NRG24130120240935053
|
13/01/2024
|
SARITA DEVI
|
0507001WL161113
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783727
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
KONCH
|
BH-07-001-014-03970400/3172
(Anti)
|
0507001000NRG24130120240935047
|
13/01/2024
|
MADHU KUMARI
|
0507001WL161112
|
MADHU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783721
|
|
MADHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
KONCH
|
BH-07-001-014-03970400/3181
(Anti)
|
0507001000NRG24130120240935069
|
13/01/2024
|
MD FAJIL
|
0507001WL161118
|
MD FAJIL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783718
|
|
MD FAJIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
KONCH
|
BH-07-001-014-03970400/3207
(Anti)
|
0507001000NRG24130120240935057
|
13/01/2024
|
MOHIB
|
0507001WL161114
|
MOHIB
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783724
|
|
MOHIB
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
KONCH
|
BH-07-001-014-03970400/3208
(Anti)
|
0507001000NRG24130120240935049
|
13/01/2024
|
SIMA NAJ
|
0507001WL161112
|
SIMA NAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783712
|
|
SIMA NAJ D/O-MD GHULAM HAIDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
KONCH
|
BH-07-001-014-03970400/3211
(Anti)
|
0507001000NRG24130120240935058
|
13/01/2024
|
AMANA KHATOON
|
0507001WL161114
|
AMANA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783716
|
|
AMANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
KONCH
|
BH-07-001-014-03970400/3219
(Anti)
|
0507001000NRG24130120240935070
|
13/01/2024
|
NAZIYA PRAWEEN
|
0507001WL161118
|
NAZIYA PRAWEEN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783726
|
|
NAZIYA PRAWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
KONCH
|
BH-07-001-014-03970400/3220
(Anti)
|
0507001000NRG24130120240935043
|
13/01/2024
|
AFATAB ALAM
|
0507001WL161110
|
AFATAB ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783709
|
|
MD. AFATAB ALAM S/O MD. MANIRUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
KONCH
|
BH-07-001-014-03970400/427
(Anti)
|
0507001000NRG24130120240935055
|
13/01/2024
|
KUNTARA DEVI
|
0507001WL161113
|
KUNTARA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783713
|
|
KUNTARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
KONCH
|
BH-07-001-014-03970400/470
(Anti)
|
0507001000NRG24130120240935062
|
13/01/2024
|
MANOJ KUMAR MADHUKAR
|
0507001WL161115
|
MANOJ KUMAR MADHUKAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783723
|
|
MANOJ KUMAR MADHUKAR S/O-VINAY KUMAR MAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
KONCH
|
BH-07-001-014-03970400/6124
(Anti)
|
0507001000NRG24130120240934661
|
13/01/2024
|
MD ARMAN RAZA
|
0507001WL161065
|
MD ARMAN RAZA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783731
|
|
MD ARMAN U/G SHAHANAJ BANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
KONCH
|
BH-07-001-014-03970400/6126
(Anti)
|
0507001000NRG24130120240934662
|
13/01/2024
|
SAGUFA KHATOON
|
0507001WL161065
|
SAGUFA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783730
|
|
SAGUFA KHATOON U/G SHAHNAJ BANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
KONCH
|
BH-07-001-014-03970400/6133
(Anti)
|
0507001000NRG24130120240934663
|
13/01/2024
|
MD FARHAN ALAM
|
0507001WL161065
|
MD FARHAN ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783732
|
|
MD FARHAN ALAM S/O MD SHAMIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
KONCH
|
BH-07-001-014-03970400/6140
(Anti)
|
0507001000NRG24130120240934664
|
13/01/2024
|
ROUSHAN ARA
|
0507001WL161065
|
ROUSHAN ARA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783729
|
|
RAUSHAN ARA D/O-MD JALIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
KONCH
|
BH-07-001-014-03970400/811
(Anti)
|
0507001000NRG24130120240935063
|
13/01/2024
|
HAJARA KHATOON
|
0507001WL161115
|
HAJARA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783720
|
|
HAJARA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
KONCH
|
BH-07-001-014-03970400/815
(Anti)
|
0507001000NRG24130120240935071
|
13/01/2024
|
RINKI DEVI
|
0507001WL161118
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142783710
|
|
RINKI DEVI W/O RAMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303924
|
303924
|
|
|
|
|
|
|
|