|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KONCH
|
BH-07-001-018-03973400/3740
(Simra)
|
0507001000NRG24041120230707971
|
05/11/2023
|
SUBODH KUMAR
|
0507001WL120038
|
SUBODH KUMAR
|
00045
|
BARB0GAYAXX
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015957
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-001-03961500/2383
(Aslempur)
|
0507001000NRG24041120230708349
|
05/11/2023
|
ABHISHEK KUMAR
|
0507001WL120137
|
ABHISHEK KUMAR
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015961
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KONCH
|
BH-07-001-001-03961500/2415
(Aslempur)
|
0507001000NRG24041120230708352
|
05/11/2023
|
pramod kumar
|
0507001WL120138
|
pramod kumar
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015984
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-001-03961500/2463
(Aslempur)
|
0507001000NRG24041120230708354
|
05/11/2023
|
ashok gupta
|
0507001WL120139
|
ashok gupta
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015986
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-001-03961500/2486
(Aslempur)
|
0507001000NRG24041120230708355
|
05/11/2023
|
nagendra mistri
|
0507001WL120139
|
nagendra mistri
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7365015988
|
|
Nagendra Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KONCH
|
BH-07-001-001-03961500/2556
(Aslempur)
|
0507001000NRG24041120230708357
|
05/11/2023
|
CHINTA MANI DEVI
|
0507001WL120139
|
CHINTA MANI DEVI
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015985
|
|
CHINTAMANI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-001-03961500/2572
(Aslempur)
|
0507001000NRG24041120230708346
|
05/11/2023
|
RAMJI YADAV
|
0507001WL120136
|
RAMJI YADAV
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015987
|
|
RAMJI YADAV
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-001-03961700/1480
(Aslempur)
|
0507001000NRG24041120230708353
|
05/11/2023
|
SAILESH KUMAR
|
0507001WL120138
|
SAILESH KUMAR
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015983
|
|
MR SHAILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KONCH
|
BH-07-001-003-03963400/137-A
(Srigoun)
|
0507001000NRG24041120230707847
|
05/11/2023
|
shivlakhan bind
|
0507001WL120014
|
shivlakhan bind
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7365015941
|
|
SHIBLAKHAN BIND
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-003-03963400/2326
(Srigoun)
|
0507001000NRG24041120230707740
|
05/11/2023
|
Sageeta devi
|
0507001WL119988
|
Sageeta devi
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7365015989
|
|
SANGITA KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
KONCH
|
BH-07-001-003-03963400/2382
(Srigoun)
|
0507001000NRG24041120230707741
|
05/11/2023
|
nanhak devi
|
0507001WL119988
|
nanhak devi
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7365015991
|
|
NANHAKI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-003-03963400/3357
(Srigoun)
|
0507001000NRG24041120230707724
|
05/11/2023
|
HEMANTI DEVI
|
0507001WL119984
|
HEMANTI DEVI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7365015995
|
|
BIJANTI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-003-03963400/3361
(Srigoun)
|
0507001000NRG24041120230707725
|
05/11/2023
|
Urmila Devi
|
0507001WL119984
|
Urmila Devi
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7365015990
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
KONCH
|
BH-07-001-003-03963400/3465
(Srigoun)
|
0507001000NRG24041120230707726
|
05/11/2023
|
UPENDRA KUMAR
|
0507001WL119984
|
UPENDRA KUMAR
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7365015981
|
|
UPENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
KONCH
|
BH-07-001-003-03963400/3475
(Srigoun)
|
0507001000NRG24041120230707735
|
05/11/2023
|
KAVINDRA KUMAR
|
0507001WL119987
|
KAVINDRA KUMAR
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7365015982
|
|
KAVINDRA KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
KONCH
|
BH-07-001-003-03963400/3614
(Srigoun)
|
0507001000NRG24041120230707736
|
05/11/2023
|
Geeta Devi
|
0507001WL119987
|
Geeta Devi
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7365015997
|
|
GEETA DEVI WO RAJA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KONCH
|
BH-07-001-003-03963400/3616
(Srigoun)
|
0507001000NRG24041120230707737
|
05/11/2023
|
Atwariya Devi
|
0507001WL119987
|
Atwariya Devi
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7365015996
|
|
ATWARIYA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
KONCH
|
BH-07-001-003-03963400/372-A
(Srigoun)
|
0507001000NRG24041120230707848
|
05/11/2023
|
Ramakvaal Bind
|
0507001WL120015
|
Ramakvaal Bind
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7365015973
|
|
RAMAAKAVAAL VIND
|
BANK OF BARODA(606985)
|
|
19
|
KONCH
|
BH-07-001-003-03963700/1591
(Srigoun)
|
0507001000NRG24041120230707849
|
05/11/2023
|
Vinda Devi
|
0507001WL120015
|
Vinda Devi
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7365015948
|
|
VINDA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
KONCH
|
BH-07-001-003-03963800/1104
(Srigoun)
|
0507001000NRG24041120230707923
|
05/11/2023
|
SURENDRA YADAV
|
0507001WL120028
|
SURENDRA YADAV
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015953
|
|
SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KONCH
|
BH-07-001-003-03963800/1722
(Srigoun)
|
0507001000NRG24041120230707918
|
05/11/2023
|
chandrashekhar yadav
|
0507001WL120027
|
chandrashekhar yadav
|
00045
|
BARB0LODIPU
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365015955
|
|
CHANDRASHEKHAR YADAV
|
BANK OF BARODA(606985)
|
|
22
|
KONCH
|
BH-07-001-003-03963800/1723
(Srigoun)
|
0507001000NRG24041120230707943
|
05/11/2023
|
sonama devi
|
0507001WL120032
|
sonama devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015945
|
|
SONAMA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
KONCH
|
BH-07-001-003-03963800/1822
(Srigoun)
|
0507001000NRG24041120230707996
|
05/11/2023
|
etwar yadav
|
0507001WL120044
|
etwar yadav
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365015954
|
|
ATWAR YADAV
|
BANK OF BARODA(606985)
|
|
24
|
KONCH
|
BH-07-001-003-03963800/2546
(Srigoun)
|
0507001000NRG24041120230708044
|
05/11/2023
|
Mandal Kumar
|
0507001WL120051
|
Mandal Kumar
|
00045
|
BARB0LODIPU
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365015980
|
|
MANDAL KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
KONCH
|
BH-07-001-003-03963800/2608
(Srigoun)
|
0507001000NRG24041120230708045
|
05/11/2023
|
Santosh Kumar singh
|
0507001WL120051
|
Santosh Kumar singh
|
00045
|
BARB0LODIPU
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365015963
|
|
SANTOSH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
26
|
KONCH
|
BH-07-001-003-03963800/3607
(Srigoun)
|
0507001000NRG24041120230707911
|
05/11/2023
|
md akhatar
|
0507001WL120024
|
md akhatar
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7365015975
|
|
MD AKHATAR
|
BANK OF BARODA(606985)
|
|
27
|
KONCH
|
BH-07-001-003-03963800/3644
(Srigoun)
|
0507001000NRG24041120230707912
|
05/11/2023
|
Udal Yadav
|
0507001WL120024
|
Udal Yadav
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7365015978
|
|
UDAL YADAV
|
BANK OF BARODA(606985)
|
|
28
|
KONCH
|
BH-07-001-003-03963800/403-A
(Srigoun)
|
0507001000NRG24041120230707920
|
05/11/2023
|
Bhola Yadav
|
0507001WL120027
|
Bhola Yadav
|
00045
|
BARB0LODIPU
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365015962
|
|
BHOLA YADAV
|
BANK OF BARODA(606985)
|
|
29
|
KONCH
|
BH-07-001-003-03963800/546
(Srigoun)
|
0507001000NRG24041120230707921
|
05/11/2023
|
lachiya devi
|
0507001WL120027
|
lachiya devi
|
00045
|
BARB0LODIPU
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365015944
|
|
LACHIYA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
KONCH
|
BH-07-001-003-03965200/1245
(Srigoun)
|
0507001000NRG24041120230707850
|
05/11/2023
|
Ramawadesh Noniya
|
0507001WL120016
|
Ramawadesh Noniya
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7365015951
|
|
RAM AWADHESH NONIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KONCH
|
BH-07-001-003-03965200/2396
(Srigoun)
|
0507001000NRG24041120230707852
|
05/11/2023
|
Rita Devi
|
0507001WL120017
|
Rita Devi
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7365015993
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
KONCH
|
BH-07-001-003-03965200/865
(Srigoun)
|
0507001000NRG24041120230707854
|
05/11/2023
|
Kunti Devi
|
0507001WL120018
|
Kunti Devi
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015994
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
KONCH
|
BH-07-001-003-03965200/896
(Srigoun)
|
0507001000NRG24041120230707855
|
05/11/2023
|
Pinki Devi
|
0507001WL120018
|
Pinki Devi
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015950
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63384
|
63384
|
|
|
|
|
|
|
|
|
34
|
KONCH
|
BH-07-001-018-03973400/1309
(Simra)
|
0507001000NRG24041120230707952
|
05/11/2023
|
Kumari Rambha singh
|
0507001WL120034
|
Kumari Rambha singh
|
00045
|
BARB0RAUNAX
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015958
|
|
KUMARI RAMBHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KONCH
|
BH-07-001-018-03973400/165
(Simra)
|
0507001000NRG24041120230707957
|
05/11/2023
|
RAJIV KUMAR SINGH
|
0507001WL120035
|
RAJIV KUMAR SINGH
|
00045
|
BARB0RAUNAX
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015959
|
|
RAJIV KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
36
|
KONCH
|
BH-07-001-018-03973671/2225
(Simra)
|
0507001000NRG24041120230708126
|
05/11/2023
|
SHATRUDHAN SAW
|
0507001WL120074
|
SHATRUDHAN SAW
|
00045
|
BARB0RAUNAX
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015942
|
|
SHATRUDHAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KONCH
|
BH-07-001-018-03973671/2961
(Simra)
|
0507001000NRG24041120230708187
|
05/11/2023
|
BINDA DEVI
|
0507001WL120092
|
BINDA DEVI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015949
|
|
BINDI KUMARI
|
BANK OF BARODA(606985)
|
|
38
|
KONCH
|
BH-07-001-018-03973671/3859
(Simra)
|
0507001000NRG24041120230708128
|
05/11/2023
|
GULABIYA DEVI
|
0507001WL120074
|
GULABIYA DEVI
|
00045
|
BARB0RAUNAX
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015947
|
|
GULABI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
KONCH
|
BH-07-001-018-03973771/5511
(Simra)
|
0507001000NRG24041120230708185
|
05/11/2023
|
Dipa kumaru
|
0507001WL120091
|
Dipa kumaru
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015952
|
|
DIPA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
40
|
KONCH
|
BH-07-001-018-03973400/3736
(Simra)
|
0507001000NRG24041120230707970
|
05/11/2023
|
KAVITA KUMARI
|
0507001WL120038
|
KAVITA KUMARI
|
00089
|
CBIN0282213
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7365016031
|
|
Mrs. KAVITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
41
|
KONCH
|
BH-07-001-018-03973400/1014
(Simra)
|
0507001000NRG24041120230707976
|
05/11/2023
|
Ramanuj Kumar
|
0507001WL120040
|
Ramanuj Kumar
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015936
|
|
RAMANUJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KONCH
|
BH-07-001-018-03973400/1345
(Simra)
|
0507001000NRG24041120230707979
|
05/11/2023
|
Pankaj Kumar
|
0507001WL120040
|
Pankaj Kumar
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015938
|
|
PANKAJ KUMAR SO MITHALESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KONCH
|
BH-07-001-018-03973400/167
(Simra)
|
0507001000NRG24041120230707958
|
05/11/2023
|
NAVIN SINGH
|
0507001WL120035
|
NAVIN SINGH
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015934
|
|
NAVIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KONCH
|
BH-07-001-018-03973400/275
(Simra)
|
0507001000NRG24041120230707984
|
05/11/2023
|
VIKASH KUMAR
|
0507001WL120042
|
VIKASH KUMAR
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015956
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KONCH
|
BH-07-001-018-03973671/1827
(Simra)
|
0507001000NRG24041120230708123
|
05/11/2023
|
RAVI RANJAN KUMAR
|
0507001WL120073
|
RAVI RANJAN KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015939
|
|
RAVI RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KONCH
|
BH-07-001-018-03973671/3858
(Simra)
|
0507001000NRG24041120230708127
|
05/11/2023
|
SANGITA DEVI
|
0507001WL120074
|
SANGITA DEVI
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015946
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KONCH
|
BH-07-001-018-03973771/2838
(Simra)
|
0507001000NRG24041120230708183
|
05/11/2023
|
Manjit kumar
|
0507001WL120091
|
Manjit kumar
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015937
|
|
MANJEET KUMAR S/O BUDHDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KONCH
|
BH-07-001-018-03973771/2949
(Simra)
|
0507001000NRG24041120230708189
|
05/11/2023
|
RADHA KRISHAN KUMAR
|
0507001WL120092
|
RADHA KRISHAN KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015940
|
|
RADHA KRISHN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KONCH
|
BH-07-001-018-03973771/2960
(Simra)
|
0507001000NRG24041120230708190
|
05/11/2023
|
UPENDRA KUMAR
|
0507001WL120092
|
UPENDRA KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015935
|
|
UPENDRA KUMAR S/O INDRADEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
50
|
KONCH
|
BH-07-001-003-03963800/1092
(Srigoun)
|
0507001000NRG24041120230707922
|
05/11/2023
|
KHATIZA KHATUN
|
0507001WL120028
|
KHATIZA KHATUN
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015972
|
|
KHATIJA KHATUN WO MUMTAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KONCH
|
BH-07-001-003-03963800/1721
(Srigoun)
|
0507001000NRG24041120230707942
|
05/11/2023
|
urmila devi
|
0507001WL120032
|
urmila devi
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015967
|
|
URMILA DEVI W-O NAVLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KONCH
|
BH-07-001-003-03963800/1725
(Srigoun)
|
0507001000NRG24041120230707944
|
05/11/2023
|
kanti devi
|
0507001WL120032
|
kanti devi
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015992
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KONCH
|
BH-07-001-003-03963800/1737
(Srigoun)
|
0507001000NRG24041120230707945
|
05/11/2023
|
ramashray yadav
|
0507001WL120032
|
ramashray yadav
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015976
|
|
RAMASHRAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KONCH
|
BH-07-001-003-03963800/1742
(Srigoun)
|
0507001000NRG24041120230707946
|
05/11/2023
|
kunti devi
|
0507001WL120032
|
kunti devi
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015969
|
|
KUNTI DEVI WO SHIVSHARAN RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KONCH
|
BH-07-001-003-03963800/1754
(Srigoun)
|
0507001000NRG24041120230707947
|
05/11/2023
|
savina khatoon
|
0507001WL120032
|
savina khatoon
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015998
|
|
SABINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
56
|
KONCH
|
BH-07-001-003-03963800/1756
(Srigoun)
|
0507001000NRG24041120230708066
|
05/11/2023
|
ashok sharma
|
0507001WL120058
|
ashok sharma
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015974
|
|
ASHOK KUMAR SHARMA SO YAMUNA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KONCH
|
BH-07-001-003-03963800/1772
(Srigoun)
|
0507001000NRG24041120230707995
|
05/11/2023
|
shila devi
|
0507001WL120044
|
shila devi
|
00354
|
PUNB0282500
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365015977
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KONCH
|
BH-07-001-003-03963800/1919
(Srigoun)
|
0507001000NRG24041120230707998
|
05/11/2023
|
saviha khatun
|
0507001WL120044
|
saviha khatun
|
00354
|
PUNB0282500
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365015999
|
|
SAVIHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KONCH
|
BH-07-001-003-03963800/1926
(Srigoun)
|
0507001000NRG24041120230707999
|
05/11/2023
|
pramila devi
|
0507001WL120044
|
pramila devi
|
00354
|
PUNB0282500
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365015971
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KONCH
|
BH-07-001-003-03963800/1932
(Srigoun)
|
0507001000NRG24041120230708040
|
05/11/2023
|
shrichand yadav
|
0507001WL120051
|
shrichand yadav
|
00354
|
PUNB0282500
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365015965
|
|
SRICHAND YADAV SO DEVLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KONCH
|
BH-07-001-003-03963800/2004
(Srigoun)
|
0507001000NRG24041120230708041
|
05/11/2023
|
sabita devi
|
0507001WL120051
|
sabita devi
|
00354
|
PUNB0282500
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365015979
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
KONCH
|
BH-07-001-003-03963800/2008
(Srigoun)
|
0507001000NRG24041120230708042
|
05/11/2023
|
javed hussain
|
0507001WL120051
|
javed hussain
|
00354
|
PUNB0282500
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365016023
|
|
JAVED HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KONCH
|
BH-07-001-003-03963800/2609
(Srigoun)
|
0507001000NRG24041120230707902
|
05/11/2023
|
Raushan Kumar
|
0507001WL120022
|
Raushan Kumar
|
00354
|
PUNB0282500
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365015968
|
|
RAUSHAN KUMAR SO ARUN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KONCH
|
BH-07-001-003-03963800/2610
(Srigoun)
|
0507001000NRG24041120230707903
|
05/11/2023
|
Ravindra Sharma
|
0507001WL120022
|
Ravindra Sharma
|
00354
|
PUNB0282500
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365015966
|
|
RABINDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KONCH
|
BH-07-001-003-03963800/2611
(Srigoun)
|
0507001000NRG24041120230707904
|
05/11/2023
|
Sarvotam Kumar
|
0507001WL120022
|
Sarvotam Kumar
|
00354
|
PUNB0282500
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016054
|
|
SARVOTAM KUMAR SO AJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KONCH
|
BH-07-001-003-03963800/3091
(Srigoun)
|
0507001000NRG24041120230707906
|
05/11/2023
|
BINAY KUMAR
|
0507001WL120022
|
BINAY KUMAR
|
00354
|
PUNB0282500
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365015970
|
|
BINAY KUMAR SHARMASOJAMUNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KONCH
|
BH-07-001-003-03963800/3310
(Srigoun)
|
0507001000NRG24041120230707907
|
05/11/2023
|
RAJANTI DEVI
|
0507001WL120022
|
RAJANTI DEVI
|
00354
|
PUNB0282500
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016000
|
|
RAJNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KONCH
|
BH-07-001-003-03963800/3328
(Srigoun)
|
0507001000NRG24041120230708050
|
05/11/2023
|
priyanka kumari
|
0507001WL120053
|
priyanka kumari
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7365016017
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KONCH
|
BH-07-001-003-03963800/3329
(Srigoun)
|
0507001000NRG24041120230707908
|
05/11/2023
|
gudiya devi
|
0507001WL120023
|
gudiya devi
|
00354
|
PUNB0282500
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7365016013
|
|
Gudiya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KONCH
|
BH-07-001-003-03963800/3602
(Srigoun)
|
0507001000NRG24041120230707909
|
05/11/2023
|
om prakash kumar
|
0507001WL120023
|
om prakash kumar
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365016012
|
|
OMPRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KONCH
|
BH-07-001-003-03963800/3603
(Srigoun)
|
0507001000NRG24041120230707910
|
05/11/2023
|
sarita devi
|
0507001WL120024
|
sarita devi
|
00354
|
PUNB0282500
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7365016010
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KONCH
|
BH-07-001-003-03963800/3623
(Srigoun)
|
0507001000NRG24041120230708061
|
05/11/2023
|
AJAY KUMAR SHARMA
|
0507001WL120056
|
AJAY KUMAR SHARMA
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015964
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KONCH
|
BH-07-001-003-03963800/3648
(Srigoun)
|
0507001000NRG24041120230707913
|
05/11/2023
|
Rajeshwar Yadav
|
0507001WL120024
|
Rajeshwar Yadav
|
00354
|
PUNB0282500
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7365016011
|
|
RAJESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
74
|
KONCH
|
BH-07-001-003-03963800/2194
(Srigoun)
|
0507001000NRG24041120230708043
|
05/11/2023
|
Birendra Sharma
|
0507001WL120051
|
Birendra Sharma
|
00354
|
PUNB0727000
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365016014
|
|
BIRENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
75
|
KONCH
|
BH-07-001-003-03963800/2613
(Srigoun)
|
0507001000NRG24041120230707905
|
05/11/2023
|
Bipin Kumar
|
0507001WL120022
|
Bipin Kumar
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365016005
|
|
BIPIN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
76
|
KONCH
|
BH-07-001-001-03961500/1837
(Aslempur)
|
0507001000NRG24041120230708348
|
05/11/2023
|
SONI DEVI
|
0507001WL120137
|
SONI DEVI
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015960
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KONCH
|
BH-07-001-001-03961500/2064
(Aslempur)
|
0507001000NRG24041120230708350
|
05/11/2023
|
KUSHUM DEVI
|
0507001WL120138
|
KUSHUM DEVI
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365016003
|
|
MISS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KONCH
|
BH-07-001-001-03961500/2095
(Aslempur)
|
0507001000NRG24041120230708351
|
05/11/2023
|
MAYA KUMARI
|
0507001WL120138
|
MAYA KUMARI
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365016002
|
|
MAYA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
KONCH
|
BH-07-001-001-03962700/935
(Aslempur)
|
0507001000NRG24041120230708347
|
05/11/2023
|
DIPU KUMAR
|
0507001WL120136
|
DIPU KUMAR
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365016020
|
|
MR DIPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KONCH
|
BH-07-001-003-03962500/368
(Srigoun)
|
0507001000NRG24041120230707846
|
05/11/2023
|
satyanarayan bind
|
0507001WL120014
|
satyanarayan bind
|
00415
|
SBIN0006289
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7365016024
|
|
MRS KAMOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KONCH
|
BH-07-001-003-03962500/448
(Srigoun)
|
0507001000NRG24041120230707896
|
05/11/2023
|
surti devi
|
0507001WL120021
|
surti devi
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365016004
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KONCH
|
BH-07-001-003-03962500/448-A
(Srigoun)
|
0507001000NRG24041120230707897
|
05/11/2023
|
Rajkumar bind
|
0507001WL120021
|
Rajkumar bind
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015943
|
|
RAJKUMAR BIND
|
STATE BANK OF INDIA(508548)
|
|
83
|
KONCH
|
BH-07-001-003-03963400/1480
(Srigoun)
|
0507001000NRG24041120230707738
|
05/11/2023
|
Ramakant Yadav
|
0507001WL119988
|
Ramakant Yadav
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7365016022
|
|
MR RAMAKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
KONCH
|
BH-07-001-003-03963400/1796
(Srigoun)
|
0507001000NRG24041120230707739
|
05/11/2023
|
mithlesh prasad
|
0507001WL119988
|
mithlesh prasad
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7365016049
|
|
MITHLESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KONCH
|
BH-07-001-003-03963400/3346
(Srigoun)
|
0507001000NRG24041120230707723
|
05/11/2023
|
NARAYAN KUMAR
|
0507001WL119984
|
NARAYAN KUMAR
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7365016021
|
|
MR NARAYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KONCH
|
BH-07-001-003-03965200/809
(Srigoun)
|
0507001000NRG24041120230707853
|
05/11/2023
|
Suman devi
|
0507001WL120017
|
Suman devi
|
00415
|
SBIN0006289
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7365016008
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
87
|
KONCH
|
BH-07-001-018-03973671/3862
(Simra)
|
0507001000NRG24041120230708129
|
05/11/2023
|
UMA KUMARI
|
0507001WL120074
|
UMA KUMARI
|
00415
|
SBIN0017423
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365016009
|
|
UMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
88
|
KONCH
|
BH-07-001-003-03963400/3466
(Srigoun)
|
0507001000NRG24041120230707734
|
05/11/2023
|
GAJENDRA KUMAR
|
0507001WL119987
|
GAJENDRA KUMAR
|
00468
|
UBIN0536458
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7365016019
|
|
GAJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
89
|
KONCH
|
BH-07-001-003-03963800/3647
(Srigoun)
|
0507001000NRG24041120230707919
|
05/11/2023
|
Ranjan Kumari
|
0507001WL120027
|
Ranjan Kumari
|
00468
|
UBIN0545686
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365016015
|
|
RANJAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
90
|
KONCH
|
BH-07-001-018-03973400/175
(Simra)
|
0507001000NRG24041120230707960
|
05/11/2023
|
JYOTI SHARMA
|
0507001WL120036
|
JYOTI SHARMA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015931
|
|
JYOTI SHARMA WO VIKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KONCH
|
BH-07-001-018-03973400/3365
(Simra)
|
0507001000NRG24041120230707966
|
05/11/2023
|
Vimlesh Kumar
|
0507001WL120037
|
Vimlesh Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015933
|
|
VIMALESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
KONCH
|
BH-07-001-018-03973400/430
(Simra)
|
0507001000NRG24041120230707973
|
05/11/2023
|
Rampukar singh
|
0507001WL120039
|
Rampukar singh
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015932
|
|
RAM PUKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
93
|
KONCH
|
BH-07-001-018-03973400/1021
(Simra)
|
0507001000NRG24041120230707977
|
05/11/2023
|
chanchala devi
|
0507001WL120040
|
chanchala devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365016051
|
|
CHANCHALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
KONCH
|
BH-07-001-018-03973400/1025
(Simra)
|
0507001000NRG24041120230707978
|
05/11/2023
|
kanchan devi
|
0507001WL120040
|
kanchan devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365016027
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
KONCH
|
BH-07-001-018-03973400/113
(Simra)
|
0507001000NRG24041120230707948
|
05/11/2023
|
Sudarshan yadav
|
0507001WL120033
|
Sudarshan yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365016041
|
|
SUDARSHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
KONCH
|
BH-07-001-018-03973400/1176
(Simra)
|
0507001000NRG24041120230707949
|
05/11/2023
|
anita devi
|
0507001WL120033
|
anita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365016007
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
KONCH
|
BH-07-001-018-03973400/1190
(Simra)
|
0507001000NRG24041120230707951
|
05/11/2023
|
Sanju kumari
|
0507001WL120033
|
Sanju kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365016030
|
|
SANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
KONCH
|
BH-07-001-018-03973400/1329
(Simra)
|
0507001000NRG24041120230707953
|
05/11/2023
|
Rahul kumar
|
0507001WL120034
|
Rahul kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365016039
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
KONCH
|
BH-07-001-018-03973400/1340
(Simra)
|
0507001000NRG24041120230707954
|
05/11/2023
|
Dablu kumar
|
0507001WL120034
|
Dablu kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365016028
|
|
DABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
KONCH
|
BH-07-001-018-03973400/151
(Simra)
|
0507001000NRG24041120230707980
|
05/11/2023
|
Sangita devi
|
0507001WL120041
|
Sangita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365016036
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
KONCH
|
BH-07-001-018-03973400/1520
(Simra)
|
0507001000NRG24041120230707955
|
05/11/2023
|
manorma devi
|
0507001WL120034
|
manorma devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365016053
|
|
MANORAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
KONCH
|
BH-07-001-018-03973400/1551
(Simra)
|
0507001000NRG24041120230707981
|
05/11/2023
|
Ramanand kumar saw
|
0507001WL120041
|
Ramanand kumar saw
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365016035
|
|
RAMANAND KUMAR SAW SO DEV NARAYAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
KONCH
|
BH-07-001-018-03973400/1573
(Simra)
|
0507001000NRG24041120230707982
|
05/11/2023
|
Taruna devi
|
0507001WL120041
|
Taruna devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365016038
|
|
TARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
KONCH
|
BH-07-001-018-03973400/1610
(Simra)
|
0507001000NRG24041120230707956
|
05/11/2023
|
Rinku devi
|
0507001WL120035
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365016029
|
|
RINKU DEVI W/O PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
KONCH
|
BH-07-001-018-03973400/173
(Simra)
|
0507001000NRG24041120230707959
|
05/11/2023
|
ROCKY KUMAR
|
0507001WL120035
|
ROCKY KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365016040
|
|
ROCKY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
KONCH
|
BH-07-001-018-03973400/2332
(Simra)
|
0507001000NRG24041120230707961
|
05/11/2023
|
GOPAL SAW
|
0507001WL120036
|
GOPAL SAW
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365016043
|
|
GOPAL SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
KONCH
|
BH-07-001-018-03973400/2351
(Simra)
|
0507001000NRG24041120230707962
|
05/11/2023
|
KIRAN DEVI
|
0507001WL120036
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365016046
|
|
KIRAN DEVI W/O. MURARI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
KONCH
|
BH-07-001-018-03973400/2365
(Simra)
|
0507001000NRG24041120230707963
|
05/11/2023
|
RAJDEV YADAV
|
0507001WL120036
|
RAJDEV YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365016042
|
|
RAJDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
KONCH
|
BH-07-001-018-03973400/2497
(Simra)
|
0507001000NRG24041120230707983
|
05/11/2023
|
SONI DEVI
|
0507001WL120041
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365016048
|
|
SONI DEVI W/O CHANDESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
KONCH
|
BH-07-001-018-03973400/2880
(Simra)
|
0507001000NRG24041120230707964
|
05/11/2023
|
INDU DEVI
|
0507001WL120037
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365016006
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
KONCH
|
BH-07-001-018-03973400/2918
(Simra)
|
0507001000NRG24041120230707985
|
05/11/2023
|
DOLLY KUMARI
|
0507001WL120042
|
DOLLY KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365016037
|
|
DAULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
KONCH
|
BH-07-001-018-03973400/2919
(Simra)
|
0507001000NRG24041120230707986
|
05/11/2023
|
RIMJHIM DEVI
|
0507001WL120042
|
RIMJHIM DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365016034
|
|
RIMJHIM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
KONCH
|
BH-07-001-018-03973400/3344
(Simra)
|
0507001000NRG24041120230707965
|
05/11/2023
|
Kaushal kumar
|
0507001WL120037
|
Kaushal kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365016047
|
|
KAUSHAL KUMAR S/O-RAM JANAM SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
KONCH
|
BH-07-001-018-03973400/3404
(Simra)
|
0507001000NRG24041120230707967
|
05/11/2023
|
TAPESHWAR YADAV
|
0507001WL120037
|
TAPESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365016045
|
|
TAPESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KONCH
|
BH-07-001-018-03973400/3473
(Simra)
|
0507001000NRG24041120230707968
|
05/11/2023
|
RAMPRAMOD KUMAR
|
0507001WL120038
|
RAMPRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365016052
|
|
RAM PRAMOD KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
KONCH
|
BH-07-001-018-03973400/3735
(Simra)
|
0507001000NRG24041120230707969
|
05/11/2023
|
SAKSHI KUMARI
|
0507001WL120038
|
SAKSHI KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365016032
|
|
SAKSHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
KONCH
|
BH-07-001-018-03973400/3746
(Simra)
|
0507001000NRG24041120230707972
|
05/11/2023
|
SATISH KUMAR
|
0507001WL120039
|
SATISH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365016044
|
|
SATISH KUMAR SO SIDHANTH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KONCH
|
BH-07-001-018-03973400/445
(Simra)
|
0507001000NRG24041120230707974
|
05/11/2023
|
Pankaj kumar singh
|
0507001WL120039
|
Pankaj kumar singh
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365016025
|
|
PANKAJ KUMAR SINGH SO AWADH KISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
KONCH
|
BH-07-001-018-03973400/630
(Simra)
|
0507001000NRG24041120230707975
|
05/11/2023
|
Sanjeev kumar
|
0507001WL120039
|
Sanjeev kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365016050
|
|
SANJEEV KUMAR S/O AJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
KONCH
|
BH-07-001-018-03973400/922
(Simra)
|
0507001000NRG24041120230707987
|
05/11/2023
|
Sanjay saw
|
0507001WL120042
|
Sanjay saw
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365016033
|
|
SANJAY SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
KONCH
|
BH-07-001-018-03973671/1304
(Simra)
|
0507001000NRG24041120230708122
|
05/11/2023
|
GITA DEVI
|
0507001WL120073
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365016055
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
KONCH
|
BH-07-001-018-03973671/1995
(Simra)
|
0507001000NRG24041120230708124
|
05/11/2023
|
VIKASH KUMAR
|
0507001WL120073
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365016001
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
KONCH
|
BH-07-001-018-03973671/3786
(Simra)
|
0507001000NRG24041120230708125
|
05/11/2023
|
RAUSHAN KUMAR
|
0507001WL120073
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365016026
|
|
RAUSHAN KUMAR S/O-SUDAMA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
KONCH
|
BH-07-001-018-03973771/3505
(Simra)
|
0507001000NRG24041120230708184
|
05/11/2023
|
SIMA KUMARI
|
0507001WL120091
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365016016
|
|
SIMA KUMARI D/O SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
KONCH
|
BH-07-001-018-03973771/5553
(Simra)
|
0507001000NRG24041120230708186
|
05/11/2023
|
shivani kumari
|
0507001WL120091
|
shivani kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365016018
|
|
SHIVANI KUMARI D/O-RANJIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53808
|
53808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233472
|
233472
|
|
|
|
|
|
|
|