|
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-07-001-003-03962500/1445
(Srigoun)
|
0507001000NRG24290220241099998
|
02/03/2024
|
SANNIDEVAL KUMAR
|
0507001WL181778
|
SANNIDEVAL KUMAR
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510481
|
|
MR SANIDEVAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KONCH
|
BH-07-001-003-03962500/1717
(Srigoun)
|
0507001000NRG24290220241099999
|
02/03/2024
|
bakaylal bind
|
0507001WL181778
|
bakaylal bind
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510450
|
|
BAKELAL BIND
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-003-03962500/1739
(Srigoun)
|
0507001000NRG24290220241100001
|
02/03/2024
|
tripurari das
|
0507001WL181778
|
tripurari das
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510458
|
|
TRIPURARI DAS
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-003-03962500/2356
(Srigoun)
|
0507001000NRG24290220241100002
|
02/03/2024
|
seema Devi
|
0507001WL181778
|
seema Devi
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510489
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KONCH
|
BH-07-001-003-03962500/2504
(Srigoun)
|
0507001000NRG24290220241100004
|
02/03/2024
|
Demanti Devi
|
0507001WL181778
|
Demanti Devi
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510457
|
|
DEMANTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-003-03962500/2752
(Srigoun)
|
0507001000NRG24290220241100005
|
02/03/2024
|
Saroj Devi
|
0507001WL181778
|
Saroj Devi
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510454
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-003-03962500/344-A
(Srigoun)
|
0507001000NRG24290220241100009
|
02/03/2024
|
RABINDRA BIND
|
0507001WL181778
|
RABINDRA BIND
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510435
|
|
RAVINDRA BIND SO RAM
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-003-03962500/3562
(Srigoun)
|
0507001000NRG24290220241100010
|
02/03/2024
|
Sangita Devi
|
0507001WL181778
|
Sangita Devi
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510472
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-003-03962500/3566
(Srigoun)
|
0507001000NRG24290220241100012
|
02/03/2024
|
Jitendra Saw
|
0507001WL181778
|
Jitendra Saw
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510473
|
|
JITENDRA SAW
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-003-03962500/3569
(Srigoun)
|
0507001000NRG24290220241100013
|
02/03/2024
|
Ramvishun Kumar
|
0507001WL181778
|
Ramvishun Kumar
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510471
|
|
RAMVISHUN KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
KONCH
|
BH-07-001-003-03962500/3570
(Srigoun)
|
0507001000NRG24290220241100014
|
02/03/2024
|
Rajeev Kumar
|
0507001WL181778
|
Rajeev Kumar
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510477
|
|
RAJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-003-03962500/3571
(Srigoun)
|
0507001000NRG24290220241100015
|
02/03/2024
|
Sila Devi
|
0507001WL181778
|
Sila Devi
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510474
|
|
MRS AWDHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KONCH
|
BH-07-001-003-03962500/73-A
(Srigoun)
|
0507001000NRG24290220241100017
|
02/03/2024
|
Sonarik Bind
|
0507001WL181778
|
Sonarik Bind
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510486
|
|
SONARIK BIND
|
BANK OF BARODA(606985)
|
|
14
|
KONCH
|
BH-07-001-003-03962500/77-A
(Srigoun)
|
0507001000NRG24290220241100018
|
02/03/2024
|
badri bind
|
0507001WL181778
|
badri bind
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510442
|
|
MRS BADRI BIND
|
STATE BANK OF INDIA(508548)
|
|
15
|
KONCH
|
BH-07-001-003-03965200/179-A
(Srigoun)
|
0507001000NRG24010320241108248
|
02/03/2024
|
LALAN PRASAD
|
0507001WL182808
|
LALAN PRASAD
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510467
|
|
LALAN PRASAD
|
BANK OF BARODA(606985)
|
|
16
|
KONCH
|
BH-07-001-003-03965200/1820
(Srigoun)
|
0507001000NRG24010320241108249
|
02/03/2024
|
PABAN PRASAD
|
0507001WL182808
|
PABAN PRASAD
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510453
|
|
PAVAN PRASAD
|
BANK OF BARODA(606985)
|
|
17
|
KONCH
|
BH-07-001-003-03965200/191-A
(Srigoun)
|
0507001000NRG24010320241108250
|
02/03/2024
|
kallu mahato
|
0507001WL182808
|
kallu mahato
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510468
|
|
KALLU PRASAD
|
BANK OF BARODA(606985)
|
|
18
|
KONCH
|
BH-07-001-003-03965200/2266
(Srigoun)
|
0507001000NRG24010320241108251
|
02/03/2024
|
Suruchi Kumari
|
0507001WL182808
|
Suruchi Kumari
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510452
|
|
SURUCHI KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
KONCH
|
BH-07-001-003-03965200/2294
(Srigoun)
|
0507001000NRG24010320241108253
|
02/03/2024
|
Dhirendra Kumar
|
0507001WL182808
|
Dhirendra Kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510466
|
|
DHIRENDRA KUMAR SO G
|
BANK OF BARODA(606985)
|
|
20
|
KONCH
|
BH-07-001-003-03965200/3575
(Srigoun)
|
0507001000NRG24010320241108255
|
02/03/2024
|
NIRASHA KUMARI
|
0507001WL182808
|
NIRASHA KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510456
|
|
NIRASHA KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
KONCH
|
BH-07-001-003-03965200/3579
(Srigoun)
|
0507001000NRG24010320241108257
|
02/03/2024
|
AMRITA KUMARI
|
0507001WL182808
|
AMRITA KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510455
|
|
AMRITA KUMARI
|
BANK OF BARODA(606985)
|
|
22
|
KONCH
|
BH-07-001-003-03965200/3585
(Srigoun)
|
0507001000NRG24010320241108259
|
02/03/2024
|
HIRAMANI KUMARI
|
0507001WL182808
|
HIRAMANI KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510460
|
|
HIRAMANIKUMARI
|
BANK OF BARODA(606985)
|
|
23
|
KONCH
|
BH-07-001-003-03965200/3592
(Srigoun)
|
0507001000NRG24010320241108262
|
02/03/2024
|
RINU DEVI
|
0507001WL182808
|
RINU DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510461
|
|
RINU DEVI
|
BANK OF BARODA(606985)
|
|
24
|
KONCH
|
BH-07-001-003-03965200/3598
(Srigoun)
|
0507001000NRG24010320241108264
|
02/03/2024
|
Shijanti Kumari
|
0507001WL182808
|
Shijanti Kumari
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510475
|
|
SHIJANTI KUMARI
|
BANK OF BARODA(606985)
|
|
25
|
KONCH
|
BH-07-001-003-03965200/3600
(Srigoun)
|
0507001000NRG24010320241108265
|
02/03/2024
|
Amrendra Kumar
|
0507001WL182808
|
Amrendra Kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510476
|
|
Amrendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KONCH
|
BH-07-001-003-03965200/3606
(Srigoun)
|
0507001000NRG24010320241108267
|
02/03/2024
|
Sanju Devi
|
0507001WL182808
|
Sanju Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510469
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
27
|
KONCH
|
BH-07-001-003-03965200/3607
(Srigoun)
|
0507001000NRG24010320241108268
|
02/03/2024
|
Chandan Chaudhari
|
0507001WL182808
|
Chandan Chaudhari
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510470
|
|
CHANDAN CHAUDHARI
|
BANK OF BARODA(606985)
|
|
28
|
KONCH
|
BH-07-001-003-03965200/750
(Srigoun)
|
0507001000NRG24010320241108269
|
02/03/2024
|
MAHENDRA PRASAD VARMA
|
0507001WL182808
|
MAHENDRA PRASAD VARMA
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510459
|
|
MAHENDRA PRASAD VERM
|
BANK OF BARODA(606985)
|
|
29
|
KONCH
|
BH-07-001-006-04154600/330
(Khajuri)
|
0507001000NRG24270220241090330
|
02/03/2024
|
BADE LAL PASWAN
|
0507001WL180729
|
BADE LAL PASWAN
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041510465
|
|
BADELAL PASWAN SO SUGAMBER PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KONCH
|
BH-07-001-013-03969200/2947
(Kabar)
|
0507001000NRG24240220241083920
|
02/03/2024
|
MANJU KUMARI
|
0507001WL180036
|
MANJU KUMARI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510462
|
|
MANJU KUMARI
|
BANK OF BARODA(606985)
|
|
31
|
KONCH
|
BH-07-001-013-03969200/3028
(Kabar)
|
0507001000NRG24240220241083893
|
02/03/2024
|
ARJUN CHOUDHARI
|
0507001WL180035
|
ARJUN CHOUDHARI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510485
|
|
ARJUN CHOUDHARI
|
CANARA BANK(508532)
|
|
32
|
KONCH
|
BH-07-001-013-03969200/3032
(Kabar)
|
0507001000NRG24240220241083894
|
02/03/2024
|
SONMANTI KUMARI
|
0507001WL180035
|
SONMANTI KUMARI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510478
|
|
SONMANTI KUMARI
|
BANK OF BARODA(606985)
|
|
33
|
KONCH
|
BH-07-001-013-03969200/6182
(Kabar)
|
0507001000NRG24240220241083936
|
02/03/2024
|
MUNTI DEVI
|
0507001WL180036
|
MUNTI DEVI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510463
|
|
MUNTI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
KONCH
|
BH-07-001-013-04061200/1675
(Kabar)
|
0507001000NRG24240220241084060
|
02/03/2024
|
SUKHADI YADAV
|
0507001WL180040
|
SUKHADI YADAV
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510487
|
|
SUKHADI YADAV
|
BANK OF BARODA(606985)
|
|
35
|
KONCH
|
BH-07-001-013-04061200/2628
(Kabar)
|
0507001000NRG24240220241084075
|
02/03/2024
|
SATYENDRA PRASAD
|
0507001WL180040
|
SATYENDRA PRASAD
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510488
|
|
SATYENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
36
|
KONCH
|
BH-07-001-013-04061200/2691
(Kabar)
|
0507001000NRG24240220241083946
|
02/03/2024
|
SUNITA DEVI
|
0507001WL180036
|
SUNITA DEVI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510464
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103968
|
103968
|
|
|
|
|
|
|
|
|
37
|
KONCH
|
BH-07-001-013-03969200/6170
(Kabar)
|
0507001000NRG24240220241083927
|
02/03/2024
|
SHIVBACHAN KUMAR
|
0507001WL180036
|
SHIVBACHAN KUMAR
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510440
|
|
SHIVBACHAN KUMAR SO
|
BANK OF BARODA(606985)
|
|
38
|
KONCH
|
BH-07-001-013-04231200/2965
(Kabar)
|
0507001000NRG24240220241083916
|
02/03/2024
|
Shashi Kant Kumar
|
0507001WL180035
|
Shashi Kant Kumar
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510447
|
|
SHASHI KANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
39
|
KONCH
|
BH-07-001-011-03988100/1521
(Kurmawan)
|
0507001000NRG24250220241085039
|
02/03/2024
|
AWADHESH KUMAR
|
0507001WL180217
|
AWADHESH KUMAR
|
00045
|
BARB0TEKARI
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510418
|
|
AVADHESH KUMAR
|
BANK OF BARODA(606985)
|
|
40
|
KONCH
|
BH-07-001-011-03988100/1521
(Kurmawan)
|
0507001000NRG24250220241085040
|
02/03/2024
|
SONA DEVI
|
0507001WL180217
|
SONA DEVI
|
00045
|
BARB0TEKARI
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510433
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
KONCH
|
BH-07-001-011-03988100/1523
(Kurmawan)
|
0507001000NRG24250220241085041
|
02/03/2024
|
KAMLA DEVI
|
0507001WL180217
|
KAMLA DEVI
|
00045
|
BARB0TEKARI
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041510415
|
|
PANCHU PASWAN
|
BANK OF BARODA(606985)
|
|
42
|
KONCH
|
BH-07-001-011-03988100/1523
(Kurmawan)
|
0507001000NRG24250220241085042
|
02/03/2024
|
PACHU PASWAN
|
0507001WL180217
|
PACHU PASWAN
|
00045
|
BARB0TEKARI
|
2508
|
2508
|
Rejected
|
16/04/2024
|
|
3041510416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KONCH
|
BH-07-001-011-03988100/1525
(Kurmawan)
|
0507001000NRG24250220241085043
|
02/03/2024
|
SONA DEVI
|
0507001WL180217
|
SONA DEVI
|
00045
|
BARB0TEKARI
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510430
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
KONCH
|
BH-07-001-011-03988100/1526
(Kurmawan)
|
0507001000NRG24250220241085044
|
02/03/2024
|
CHAMELI DEVI
|
0507001WL180217
|
CHAMELI DEVI
|
00045
|
BARB0TEKARI
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510431
|
|
Mrs. CHAMELI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KONCH
|
BH-07-001-011-03988100/1529
(Kurmawan)
|
0507001000NRG24250220241085045
|
02/03/2024
|
VIKASH KUMAR
|
0507001WL180217
|
VIKASH KUMAR
|
00045
|
BARB0TEKARI
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510417
|
|
VIKASH KUMAR
|
IDBI BANK(607095)
|
|
46
|
KONCH
|
BH-07-001-011-03988100/1530
(Kurmawan)
|
0507001000NRG24250220241085047
|
02/03/2024
|
SUNAINA DEVI
|
0507001WL180217
|
SUNAINA DEVI
|
00045
|
BARB0TEKARI
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510432
|
|
SUNAINADEVI
|
BANK OF BARODA(606985)
|
|
47
|
KONCH
|
BH-07-001-011-03988100/1650
(Kurmawan)
|
0507001000NRG24250220241085048
|
02/03/2024
|
ajay kumar yadav
|
0507001WL180217
|
ajay kumar yadav
|
00045
|
BARB0TEKARI
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510429
|
|
AJAY KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
48
|
KONCH
|
BH-07-001-011-03988100/1653
(Kurmawan)
|
0507001000NRG24250220241085049
|
02/03/2024
|
KAMLESH KUMAR
|
0507001WL180217
|
KAMLESH KUMAR
|
00045
|
BARB0TEKARI
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510419
|
|
KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
49
|
KONCH
|
BH-07-001-011-03988100/1656
(Kurmawan)
|
0507001000NRG24250220241085050
|
02/03/2024
|
DILIP KUMAR
|
0507001WL180217
|
DILIP KUMAR
|
00045
|
BARB0TEKARI
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510427
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KONCH
|
BH-07-001-011-03988100/1662
(Kurmawan)
|
0507001000NRG24250220241085051
|
02/03/2024
|
BISHUNDAYAL YADAV
|
0507001WL180217
|
BISHUNDAYAL YADAV
|
00045
|
BARB0TEKARI
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510428
|
|
Vishun Dayal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KONCH
|
BH-07-001-011-03988100/1666
(Kurmawan)
|
0507001000NRG24250220241085052
|
02/03/2024
|
SANTOSH KUMAR
|
0507001WL180217
|
SANTOSH KUMAR
|
00045
|
BARB0TEKARI
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510423
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
52
|
KONCH
|
BH-07-001-011-03988100/1672
(Kurmawan)
|
0507001000NRG24250220241085053
|
02/03/2024
|
NAGESHWARI DEVI
|
0507001WL180217
|
NAGESHWARI DEVI
|
00045
|
BARB0TEKARI
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510425
|
|
NAGESHARI DEVI
|
BANK OF BARODA(606985)
|
|
53
|
KONCH
|
BH-07-001-011-03988100/1673
(Kurmawan)
|
0507001000NRG24250220241085054
|
02/03/2024
|
PRAMILA DEVI
|
0507001WL180217
|
PRAMILA DEVI
|
00045
|
BARB0TEKARI
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510421
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KONCH
|
BH-07-001-011-03988100/1677
(Kurmawan)
|
0507001000NRG24250220241085055
|
02/03/2024
|
RAMKALI DEVI
|
0507001WL180217
|
RAMKALI DEVI
|
00045
|
BARB0TEKARI
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510424
|
|
RAMKALI DEVI
|
BANK OF BARODA(606985)
|
|
55
|
KONCH
|
BH-07-001-011-03988100/1678
(Kurmawan)
|
0507001000NRG24250220241085056
|
02/03/2024
|
SARIPHA DEVI
|
0507001WL180217
|
SARIPHA DEVI
|
00045
|
BARB0TEKARI
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510420
|
|
SARIPHA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
KONCH
|
BH-07-001-011-03988100/1679
(Kurmawan)
|
0507001000NRG24250220241085057
|
02/03/2024
|
RABINA KUMARI
|
0507001WL180217
|
RABINA KUMARI
|
00045
|
BARB0TEKARI
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510426
|
|
RAVINA KUMARI
|
BANK OF BARODA(606985)
|
|
57
|
KONCH
|
BH-07-001-011-03988100/1740
(Kurmawan)
|
0507001000NRG24250220241085058
|
02/03/2024
|
SAKUNTLA DEVI
|
0507001WL180217
|
SAKUNTLA DEVI
|
00045
|
BARB0TEKARI
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510448
|
|
SAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
KONCH
|
BH-07-001-011-03988100/2452
(Kurmawan)
|
0507001000NRG24250220241085059
|
02/03/2024
|
reeta devi
|
0507001WL180217
|
reeta devi
|
00045
|
BARB0TEKARI
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510422
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49932
|
49932
|
|
|
|
|
|
|
|
|
59
|
KONCH
|
BH-07-001-015-03971100/4388
(Tineri)
|
0507001000NRG24010320241109054
|
02/03/2024
|
MOHD ALAMGIR SHAIKH
|
0507001WL182899
|
MOHD ALAMGIR SHAIKH
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041510513
|
|
MOHD ALAMGIR SHAIKH
|
BANK OF INDIA(508505)
|
|
60
|
KONCH
|
BH-07-001-015-03971100/4389
(Tineri)
|
0507001000NRG24010320241109060
|
02/03/2024
|
MOHD JAHAGIR SHAIKH
|
0507001WL182900
|
MOHD JAHAGIR SHAIKH
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041510514
|
|
MOHD JAHAGIR SHAIKH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
61
|
KONCH
|
BH-07-001-003-03965200/3603
(Srigoun)
|
0507001000NRG24010320241108266
|
02/03/2024
|
Ranjan Kumar
|
0507001WL182808
|
Ranjan Kumar
|
00078
|
CNRB0004573
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510518
|
|
RANJAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
62
|
KONCH
|
BH-07-001-015-03971100/4302
(Tineri)
|
0507001000NRG24010320241109086
|
02/03/2024
|
gulafasha parween
|
0507001WL182903
|
gulafasha parween
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041510500
|
|
Mrs. GULAFASHA PARWEEN
|
INDIAN BANK(607105)
|
|
63
|
KONCH
|
BH-07-001-015-03971100/4309
(Tineri)
|
0507001000NRG24010320241109087
|
02/03/2024
|
GULSABA PARWEEN
|
0507001WL182903
|
GULSABA PARWEEN
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041510501
|
|
GULSABA PARWEEN SO MD IMTEYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KONCH
|
BH-07-001-015-03971100/4312
(Tineri)
|
0507001000NRG24010320241109088
|
02/03/2024
|
SAISTA PARWEEN
|
0507001WL182903
|
SAISTA PARWEEN
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041510519
|
|
Mrs. SAISTA PARWEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
65
|
KONCH
|
BH-07-001-013-03969200/3915
(Kabar)
|
0507001000NRG24240220241083907
|
02/03/2024
|
CHUNNI DEVI
|
0507001WL180035
|
CHUNNI DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510446
|
|
CHUNNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KONCH
|
BH-07-001-013-03969200/6173
(Kabar)
|
0507001000NRG24240220241083930
|
02/03/2024
|
SUSHMA KUMARI
|
0507001WL180036
|
SUSHMA KUMARI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510437
|
|
SUSHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KONCH
|
BH-07-001-013-03969200/6179
(Kabar)
|
0507001000NRG24240220241083934
|
02/03/2024
|
SUDHA KUMARI
|
0507001WL180036
|
SUDHA KUMARI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510438
|
|
SUDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
68
|
KONCH
|
BH-07-001-013-03970300/2875
(Kabar)
|
0507001000NRG24240220241084027
|
02/03/2024
|
KUSUM DEVI
|
0507001WL180039
|
KUSUM DEVI
|
00354
|
PUNB0067600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510441
|
|
Mrs. Kusum Devi
|
INDIAN BANK(607105)
|
|
69
|
KONCH
|
BH-07-001-013-03970300/2946
(Kabar)
|
0507001000NRG24240220241084050
|
02/03/2024
|
Hewali Devi
|
0507001WL180039
|
Hewali Devi
|
00354
|
PUNB0067600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510443
|
|
HEWALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KONCH
|
BH-07-001-013-03970300/2950
(Kabar)
|
0507001000NRG24240220241084052
|
02/03/2024
|
Pinki Devi
|
0507001WL180039
|
Pinki Devi
|
00354
|
PUNB0067600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510444
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
71
|
KONCH
|
BH-07-001-015-03971200/906
(Tineri)
|
0507001000NRG24010320241105459
|
02/03/2024
|
PUNIYA DEVI
|
0507001WL182387
|
PUNIYA DEVI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041510445
|
|
PUNIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
72
|
KONCH
|
BH-07-001-013-03969200/2980
(Kabar)
|
0507001000NRG24240220241083923
|
02/03/2024
|
SINKU DEVI
|
0507001WL180036
|
SINKU DEVI
|
00354
|
PUNB0103700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510439
|
|
SINKU DEVI WO RAMJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
73
|
KONCH
|
BH-07-001-003-03965200/3591
(Srigoun)
|
0507001000NRG24010320241108261
|
02/03/2024
|
SEEMA DEVI
|
0507001WL182808
|
SEEMA DEVI
|
00354
|
PUNB0175300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510434
|
|
SEEMA DEVI WO SHASHIBHUSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
74
|
KONCH
|
BH-07-001-015-03971100/3193
(Tineri)
|
0507001000NRG24010320241109059
|
02/03/2024
|
KHATEEB ASLAM
|
0507001WL182900
|
KHATEEB ASLAM
|
00354
|
PUNB0239400
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041510480
|
|
KHATEEB ASLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
75
|
KONCH
|
BH-07-001-013-03969200/2901
(Kabar)
|
0507001000NRG24240220241083891
|
02/03/2024
|
ANITA DEVI
|
0507001WL180035
|
ANITA DEVI
|
00354
|
PUNB0239500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510479
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
76
|
KONCH
|
BH-07-001-013-03970300/2948
(Kabar)
|
0507001000NRG24240220241084051
|
02/03/2024
|
Rubi Kumari
|
0507001WL180039
|
Rubi Kumari
|
00354
|
PUNB0274200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510483
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
77
|
KONCH
|
BH-07-001-003-03965200/3578
(Srigoun)
|
0507001000NRG24010320241108256
|
02/03/2024
|
SHYAM SHARMA
|
0507001WL182808
|
SHYAM SHARMA
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510495
|
|
SHYAM SHARMA
|
BANK OF BARODA(606985)
|
|
78
|
KONCH
|
BH-07-001-011-03988100/1176
(Kurmawan)
|
0507001000NRG24250220241085035
|
02/03/2024
|
surendra yadav
|
0507001WL180217
|
surendra yadav
|
00354
|
PUNB0385100
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510564
|
|
SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KONCH
|
BH-07-001-011-03988100/1421
(Kurmawan)
|
0507001000NRG24250220241085037
|
02/03/2024
|
Rita devi
|
0507001WL180217
|
Rita devi
|
00354
|
PUNB0385100
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510533
|
|
RITA DEVI WO GOPAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
KONCH
|
BH-07-001-013-03969200/6184
(Kabar)
|
0507001000NRG24240220241083938
|
02/03/2024
|
KHUSHBU KUMARI
|
0507001WL180036
|
KHUSHBU KUMARI
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510504
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
81
|
KONCH
|
BH-07-001-003-03962500/343-A
(Srigoun)
|
0507001000NRG24290220241100008
|
02/03/2024
|
Chandrashekhar bind
|
0507001WL181778
|
Chandrashekhar bind
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510590
|
|
CHANDRASHEKHAR BIND
|
BANK OF BARODA(606985)
|
|
82
|
KONCH
|
BH-07-001-006-04151600/1021
(Khajuri)
|
0507001000NRG24270220241090291
|
02/03/2024
|
SUMINTRA DEVI
|
0507001WL180718
|
SUMINTRA DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041510640
|
|
SUMITRA DEVI NWO LALDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KONCH
|
BH-07-001-006-04151600/105
(Khajuri)
|
0507001000NRG24270220241090292
|
02/03/2024
|
ramdev noniya
|
0507001WL180718
|
ramdev noniya
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041510597
|
|
RAMDEV NONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KONCH
|
BH-07-001-006-04151600/51
(Khajuri)
|
0507001000NRG24270220241090328
|
02/03/2024
|
vikash kumar
|
0507001WL180729
|
vikash kumar
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041510621
|
|
VIKASH KUMAR SO INDAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KONCH
|
BH-07-001-006-04151600/5235
(Khajuri)
|
0507001000NRG24270220241090294
|
02/03/2024
|
roman kumari
|
0507001WL180718
|
roman kumari
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041510602
|
|
RUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KONCH
|
BH-07-001-006-04154600/2008
(Khajuri)
|
0507001000NRG24270220241090295
|
02/03/2024
|
SUDHA DEVI
|
0507001WL180718
|
SUDHA DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041510588
|
|
SUDHA DEVI WO AJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KONCH
|
BH-07-001-006-04154600/2390
(Khajuri)
|
0507001000NRG24270220241090329
|
02/03/2024
|
SABITA DEVI
|
0507001WL180729
|
SABITA DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041510641
|
|
SAVITA DEVI WO SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KONCH
|
BH-07-001-013-03968000/2779
(Kabar)
|
0507001000NRG24010320241102963
|
02/03/2024
|
RINKU DEVI
|
0507001WL181983
|
RINKU DEVI
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041510572
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
KONCH
|
BH-07-001-013-03968000/2785
(Kabar)
|
0507001000NRG24010320241102964
|
02/03/2024
|
RESHMA KUMARI
|
0507001WL181983
|
RESHMA KUMARI
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041510637
|
|
RESHMA KUMARI W/O NAWAJIWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KONCH
|
BH-07-001-013-03968000/2807
(Kabar)
|
0507001000NRG24010320241102965
|
02/03/2024
|
AKHILESH PRASAD
|
0507001WL181983
|
AKHILESH PRASAD
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041510636
|
|
AKHILESH PRASAD SO CHANDRA DEO PRASAD VE
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KONCH
|
BH-07-001-013-03968000/2808
(Kabar)
|
0507001000NRG24010320241102966
|
02/03/2024
|
NAVLESH KUMAR
|
0507001WL181983
|
NAVLESH KUMAR
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041510639
|
|
NAVLESH KUMAR S/O AKHILESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KONCH
|
BH-07-001-013-03969200/2797
(Kabar)
|
0507001000NRG24240220241083918
|
02/03/2024
|
MUNDARI DEVI
|
0507001WL180036
|
MUNDARI DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510638
|
|
MUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KONCH
|
BH-07-001-013-03969200/2981
(Kabar)
|
0507001000NRG24240220241083924
|
02/03/2024
|
RAMJEE KUMAR
|
0507001WL180036
|
RAMJEE KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510579
|
|
RAMJI KUMAR SO BANWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KONCH
|
BH-07-001-013-03969200/3305
(Kabar)
|
0507001000NRG24240220241083899
|
02/03/2024
|
Soni Devi
|
0507001WL180035
|
Soni Devi
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510618
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KONCH
|
BH-07-001-013-03969200/6171
(Kabar)
|
0507001000NRG24240220241083928
|
02/03/2024
|
VIKASH KUMAR
|
0507001WL180036
|
VIKASH KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510583
|
|
VIKASH KUMAR SO RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KONCH
|
BH-07-001-013-03969200/6174
(Kabar)
|
0507001000NRG24240220241083931
|
02/03/2024
|
SIMPEE KUMARI
|
0507001WL180036
|
SIMPEE KUMARI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510584
|
|
SIMPI KUMARI
|
BANK OF BARODA(606985)
|
|
97
|
KONCH
|
BH-07-001-013-03969200/6186
(Kabar)
|
0507001000NRG24240220241083939
|
02/03/2024
|
MUNSHI YADAV
|
0507001WL180036
|
MUNSHI YADAV
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510580
|
|
MUNSHI YADAV S/O KAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KONCH
|
BH-07-001-013-03969200/6190
(Kabar)
|
0507001000NRG24240220241083941
|
02/03/2024
|
AMRITA DEVI
|
0507001WL180036
|
AMRITA DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510581
|
|
AMRITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
KONCH
|
BH-07-001-013-03969200/751
(Kabar)
|
0507001000NRG24240220241083914
|
02/03/2024
|
SHOBHA DEVI
|
0507001WL180035
|
SHOBHA DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510600
|
|
SHOBHA DEVI WO ARUN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KONCH
|
BH-07-001-013-03970300/2860
(Kabar)
|
0507001000NRG24240220241084026
|
02/03/2024
|
Rajesh yadav
|
0507001WL180039
|
Rajesh yadav
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510607
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
KONCH
|
BH-07-001-013-03970300/2889
(Kabar)
|
0507001000NRG24240220241084030
|
02/03/2024
|
PRIYANKA KUMARI
|
0507001WL180039
|
PRIYANKA KUMARI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510596
|
|
PRIANKA KUMARI DO LAXMI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KONCH
|
BH-07-001-013-03970300/2893
(Kabar)
|
0507001000NRG24240220241084031
|
02/03/2024
|
PREM SAW
|
0507001WL180039
|
PREM SAW
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510595
|
|
PREM SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KONCH
|
BH-07-001-013-03970300/2899
(Kabar)
|
0507001000NRG24240220241084033
|
02/03/2024
|
SANJAY SAW
|
0507001WL180039
|
SANJAY SAW
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510593
|
|
SANJAY SAW SO RAMCHANDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KONCH
|
BH-07-001-013-03970300/2906
(Kabar)
|
0507001000NRG24240220241084036
|
02/03/2024
|
SANOJ KUMAR
|
0507001WL180039
|
SANOJ KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510594
|
|
SANOJ KUMAR SO BINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KONCH
|
BH-07-001-013-03970300/2919
(Kabar)
|
0507001000NRG24240220241084039
|
02/03/2024
|
Ganesh Das
|
0507001WL180039
|
Ganesh Das
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510608
|
|
GANESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KONCH
|
BH-07-001-013-03970300/2920
(Kabar)
|
0507001000NRG24240220241084040
|
02/03/2024
|
Mangari Devi
|
0507001WL180039
|
Mangari Devi
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510606
|
|
MANGARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KONCH
|
BH-07-001-013-03970300/2929
(Kabar)
|
0507001000NRG24240220241084042
|
02/03/2024
|
Abdhesh Kumar
|
0507001WL180039
|
Abdhesh Kumar
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510617
|
|
MR ABDHES KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KONCH
|
BH-07-001-013-03970300/2934
(Kabar)
|
0507001000NRG24240220241084044
|
02/03/2024
|
Sarita Devi
|
0507001WL180039
|
Sarita Devi
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510599
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KONCH
|
BH-07-001-013-03970300/2939
(Kabar)
|
0507001000NRG24240220241084047
|
02/03/2024
|
Pappu Kumar
|
0507001WL180039
|
Pappu Kumar
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510623
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KONCH
|
BH-07-001-013-03970300/2941
(Kabar)
|
0507001000NRG24240220241084048
|
02/03/2024
|
Manoj Saw
|
0507001WL180039
|
Manoj Saw
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510609
|
|
MANOJ SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KONCH
|
BH-07-001-013-03970300/2945
(Kabar)
|
0507001000NRG24240220241084049
|
02/03/2024
|
Lakhan Saw
|
0507001WL180039
|
Lakhan Saw
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510598
|
|
LAKHAN SAW S/O RAM BILASH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KONCH
|
BH-07-001-013-03970300/3830
(Kabar)
|
0507001000NRG24240220241084053
|
02/03/2024
|
NAGESHWARI DEVI
|
0507001WL180039
|
NAGESHWARI DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510635
|
|
NAGESHWARI DEVI WO BINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KONCH
|
BH-07-001-013-04061200/1820
(Kabar)
|
0507001000NRG24240220241084065
|
02/03/2024
|
ZUBAIR KHALIFA
|
0507001WL180040
|
ZUBAIR KHALIFA
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510620
|
|
JUBAIR KHALIFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
KONCH
|
BH-07-001-013-04061200/2537
(Kabar)
|
0507001000NRG24240220241084072
|
02/03/2024
|
DHARMENDAR KUMAR
|
0507001WL180040
|
DHARMENDAR KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510619
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KONCH
|
BH-07-001-013-04061200/2640
(Kabar)
|
0507001000NRG24240220241084078
|
02/03/2024
|
NANDU GIRI
|
0507001WL180040
|
NANDU GIRI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510632
|
|
NANDU GIRI SO JAGNARAYAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KONCH
|
BH-07-001-013-04061200/2687
(Kabar)
|
0507001000NRG24240220241084080
|
02/03/2024
|
DHARMENDRA KUMAR
|
0507001WL180040
|
DHARMENDRA KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510633
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KONCH
|
BH-07-001-013-04061200/2690
(Kabar)
|
0507001000NRG24240220241083945
|
02/03/2024
|
VIRENDRA KUMAR
|
0507001WL180036
|
VIRENDRA KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510582
|
|
VIRENDRA YADAV
|
BANK OF BARODA(606985)
|
|
118
|
KONCH
|
BH-07-001-013-04231200/2964
(Kabar)
|
0507001000NRG24240220241083915
|
02/03/2024
|
Tarun Kumar
|
0507001WL180035
|
Tarun Kumar
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510634
|
|
TARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108528
|
108528
|
|
|
|
|
|
|
|
|
119
|
KONCH
|
BH-07-001-013-03969200/3911
(Kabar)
|
0507001000NRG24240220241083906
|
02/03/2024
|
AJIT KUMAR PANDEY
|
0507001WL180035
|
AJIT KUMAR PANDEY
|
00415
|
SBIN0000079
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510537
|
|
MR AJIT KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
120
|
KONCH
|
BH-07-001-013-04061200/2464
(Kabar)
|
0507001000NRG24240220241084071
|
02/03/2024
|
VIMLESH KUMAR
|
0507001WL180040
|
VIMLESH KUMAR
|
00415
|
SBIN0005611
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510556
|
|
MR VIMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
121
|
KONCH
|
BH-07-001-003-03962500/1738
(Srigoun)
|
0507001000NRG24290220241100000
|
02/03/2024
|
shiv kumar
|
0507001WL181778
|
shiv kumar
|
00415
|
SBIN0006289
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510482
|
|
SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
122
|
KONCH
|
BH-07-001-003-03962500/2461
(Srigoun)
|
0507001000NRG24290220241100003
|
02/03/2024
|
BOBBYDEOL KUMAR
|
0507001WL181778
|
BOBBYDEOL KUMAR
|
00415
|
SBIN0006289
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510520
|
|
MR BABBYDEOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KONCH
|
BH-07-001-003-03962500/3287
(Srigoun)
|
0507001000NRG24290220241100006
|
02/03/2024
|
KARI DEVI
|
0507001WL181778
|
KARI DEVI
|
00415
|
SBIN0006289
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510502
|
|
MISS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KONCH
|
BH-07-001-003-03962500/3291
(Srigoun)
|
0507001000NRG24290220241100007
|
02/03/2024
|
PUNAM DEVI
|
0507001WL181778
|
PUNAM DEVI
|
00415
|
SBIN0006289
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510499
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KONCH
|
BH-07-001-003-03962500/3565
(Srigoun)
|
0507001000NRG24290220241100011
|
02/03/2024
|
Kiran Devi
|
0507001WL181778
|
Kiran Devi
|
00415
|
SBIN0006289
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510516
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
126
|
KONCH
|
BH-07-001-003-03962500/459-A
(Srigoun)
|
0507001000NRG24290220241100016
|
02/03/2024
|
Puna Devi
|
0507001WL181778
|
Puna Devi
|
00415
|
SBIN0006289
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041510449
|
|
PUNA BIND S/O MAHENDER BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KONCH
|
BH-07-001-003-03962500/82
(Srigoun)
|
0507001000NRG24290220241100019
|
02/03/2024
|
jageshwar bind
|
0507001WL181778
|
jageshwar bind
|
00415
|
SBIN0006289
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510490
|
|
SHRI JAGESWAR BIND
|
STATE BANK OF INDIA(508548)
|
|
128
|
KONCH
|
BH-07-001-003-03965200/2381
(Srigoun)
|
0507001000NRG24010320241108254
|
02/03/2024
|
Ajay Kumar Verma
|
0507001WL182808
|
Ajay Kumar Verma
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510436
|
|
MR AJAY KUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KONCH
|
BH-07-001-003-03965200/3587
(Srigoun)
|
0507001000NRG24010320241108260
|
02/03/2024
|
INDRADEV PRASAD
|
0507001WL182808
|
INDRADEV PRASAD
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510496
|
|
MR INDRA DEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
KONCH
|
BH-07-001-003-03965200/3596
(Srigoun)
|
0507001000NRG24010320241108263
|
02/03/2024
|
Pappu Kumar
|
0507001WL182808
|
Pappu Kumar
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510517
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
131
|
KONCH
|
BH-07-001-011-03988100/1420
(Kurmawan)
|
0507001000NRG24250220241085036
|
02/03/2024
|
Gudria devi
|
0507001WL180217
|
Gudria devi
|
00415
|
SBIN0011807
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510512
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
132
|
KONCH
|
BH-07-001-006-04151600/156
(Khajuri)
|
0507001000NRG24270220241090326
|
02/03/2024
|
MOHAMMAD ASIF ANSARI
|
0507001WL180729
|
MOHAMMAD ASIF ANSARI
|
00415
|
SBIN0012582
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041510561
|
|
MR MD ASIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KONCH
|
BH-07-001-006-04151600/156
(Khajuri)
|
0507001000NRG24270220241090327
|
02/03/2024
|
MOHAMMAD ASIF ANSARI
|
0507001WL180729
|
MOHAMMAD ASIF ANSARI
|
00415
|
SBIN0012582
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041510562
|
|
MR MD ASIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KONCH
|
BH-07-001-006-04151600/516
(Khajuri)
|
0507001000NRG24270220241090293
|
02/03/2024
|
SABITRI DEVI
|
0507001WL180718
|
SABITRI DEVI
|
00415
|
SBIN0012582
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041510497
|
|
MS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KONCH
|
BH-07-001-011-03988100/808
(Kurmawan)
|
0507001000NRG24250220241085060
|
02/03/2024
|
sarita devi
|
0507001WL180217
|
sarita devi
|
00415
|
SBIN0012582
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510563
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KONCH
|
BH-07-001-013-03969200/3097
(Kabar)
|
0507001000NRG24240220241083895
|
02/03/2024
|
YOGENDRA MISHRA
|
0507001WL180035
|
YOGENDRA MISHRA
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510484
|
|
MR YOGENDAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KONCH
|
BH-07-001-013-04061200/1329
(Kabar)
|
0507001000NRG24240220241084057
|
02/03/2024
|
RAMVINAY PRASAD
|
0507001WL180040
|
RAMVINAY PRASAD
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510555
|
|
MR RAM VINAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
KONCH
|
BH-07-001-013-04061200/1331
(Kabar)
|
0507001000NRG24240220241083943
|
02/03/2024
|
VIJAY PRASAD
|
0507001WL180036
|
VIJAY PRASAD
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510503
|
|
MR VIJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
KONCH
|
BH-07-001-013-04061200/2456
(Kabar)
|
0507001000NRG24240220241084070
|
02/03/2024
|
YADUNANDAN SAW
|
0507001WL180040
|
YADUNANDAN SAW
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510547
|
|
YADUNANDAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
140
|
KONCH
|
BH-07-001-015-03971100/959
(Tineri)
|
0507001000NRG24010320241109055
|
02/03/2024
|
MD KALIM
|
0507001WL182899
|
MD KALIM
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041510451
|
|
MR MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
141
|
KONCH
|
BH-07-001-013-03969200/6176
(Kabar)
|
0507001000NRG24240220241083932
|
02/03/2024
|
SAVITA DEVI
|
0507001WL180036
|
SAVITA DEVI
|
00468
|
UBIN0576409
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510585
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
142
|
KONCH
|
BH-07-001-003-03965200/2279
(Srigoun)
|
0507001000NRG24010320241108252
|
02/03/2024
|
Akhilesh Kumar
|
0507001WL182808
|
Akhilesh Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510573
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KONCH
|
BH-07-001-003-03965200/3580
(Srigoun)
|
0507001000NRG24010320241108258
|
02/03/2024
|
SANJAY PRASAD
|
0507001WL182808
|
SANJAY PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510574
|
|
SANJAY PRASAD SO LAK
|
BANK OF BARODA(606985)
|
|
144
|
KONCH
|
BH-07-001-011-03988100/1167
(Kurmawan)
|
0507001000NRG24250220241085034
|
02/03/2024
|
shivpujan kumar
|
0507001WL180217
|
shivpujan kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510565
|
|
SHIVPUJAN KUMAR S/O PRADIP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
KONCH
|
BH-07-001-011-03988100/1423
(Kurmawan)
|
0507001000NRG24250220241085038
|
02/03/2024
|
Guddu kumar
|
0507001WL180217
|
Guddu kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510586
|
|
GUDDU KUMAR
|
BANK OF BARODA(606985)
|
|
146
|
KONCH
|
BH-07-001-011-03988100/1530
(Kurmawan)
|
0507001000NRG24250220241085046
|
02/03/2024
|
madan paswan
|
0507001WL180217
|
madan paswan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041510493
|
|
MADANPASWAN
|
BANK OF BARODA(606985)
|
|
147
|
KONCH
|
BH-07-001-013-03969200/165
(Kabar)
|
0507001000NRG24240220241083887
|
02/03/2024
|
shravan kumar chaudhary
|
0507001WL180035
|
shravan kumar chaudhary
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510543
|
|
SHRAVAN KUMAR CHAUDHARY S/O-RATAN CHAUDH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
KONCH
|
BH-07-001-013-03969200/2366
(Kabar)
|
0507001000NRG24240220241083888
|
02/03/2024
|
YUGAL CHAUDHARY
|
0507001WL180035
|
YUGAL CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510515
|
|
YUGAL CHAUDHARY SO RAMDHYAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KONCH
|
BH-07-001-013-03969200/2449
(Kabar)
|
0507001000NRG24240220241083889
|
02/03/2024
|
ANJU DEVI
|
0507001WL180035
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510587
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
KONCH
|
BH-07-001-013-03969200/2553
(Kabar)
|
0507001000NRG24240220241083917
|
02/03/2024
|
asagari khatoon
|
0507001WL180036
|
asagari khatoon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510624
|
|
ASAGARI KHATUN
|
BANK OF BARODA(606985)
|
|
151
|
KONCH
|
BH-07-001-013-03969200/2598
(Kabar)
|
0507001000NRG24240220241083890
|
02/03/2024
|
MAYA DEVI
|
0507001WL180035
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510545
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
KONCH
|
BH-07-001-013-03969200/2902
(Kabar)
|
0507001000NRG24240220241083892
|
02/03/2024
|
GULAB SAW
|
0507001WL180035
|
GULAB SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510589
|
|
GULAB SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KONCH
|
BH-07-001-013-03969200/2946
(Kabar)
|
0507001000NRG24240220241083919
|
02/03/2024
|
VEENA DEVI
|
0507001WL180036
|
VEENA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510507
|
|
VEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
KONCH
|
BH-07-001-013-03969200/2951
(Kabar)
|
0507001000NRG24240220241083921
|
02/03/2024
|
RAJANTI DEVI
|
0507001WL180036
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510535
|
|
RAJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
KONCH
|
BH-07-001-013-03969200/2979
(Kabar)
|
0507001000NRG24240220241083922
|
02/03/2024
|
KRISHNA YADAV
|
0507001WL180036
|
KRISHNA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510511
|
|
KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
KONCH
|
BH-07-001-013-03969200/2989
(Kabar)
|
0507001000NRG24240220241083925
|
02/03/2024
|
RAKESH KUMAR
|
0507001WL180036
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510510
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
KONCH
|
BH-07-001-013-03969200/3302
(Kabar)
|
0507001000NRG24240220241083896
|
02/03/2024
|
Fulkeshari Devi
|
0507001WL180035
|
Fulkeshari Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510611
|
|
FULKESHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
KONCH
|
BH-07-001-013-03969200/3303
(Kabar)
|
0507001000NRG24240220241083897
|
02/03/2024
|
Sangita Devi
|
0507001WL180035
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510612
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
KONCH
|
BH-07-001-013-03969200/3304
(Kabar)
|
0507001000NRG24240220241083898
|
02/03/2024
|
Urmila Devi
|
0507001WL180035
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510541
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
KONCH
|
BH-07-001-013-03969200/3306
(Kabar)
|
0507001000NRG24240220241083900
|
02/03/2024
|
Savita Devi
|
0507001WL180035
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510544
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KONCH
|
BH-07-001-013-03969200/3309
(Kabar)
|
0507001000NRG24240220241083901
|
02/03/2024
|
Awadhesh Chaudhary
|
0507001WL180035
|
Awadhesh Chaudhary
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510546
|
|
AVADHESH KUMAR S/O RAMDHYAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
KONCH
|
BH-07-001-013-03969200/3903
(Kabar)
|
0507001000NRG24240220241083902
|
02/03/2024
|
MUNNA CHAUDHARI
|
0507001WL180035
|
MUNNA CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510603
|
|
MUNNA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
KONCH
|
BH-07-001-013-03969200/3905
(Kabar)
|
0507001000NRG24240220241083903
|
02/03/2024
|
SAMFUL DEVI
|
0507001WL180035
|
SAMFUL DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510538
|
|
SAMAFUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
KONCH
|
BH-07-001-013-03969200/3907
(Kabar)
|
0507001000NRG24240220241083904
|
02/03/2024
|
LALITA DEVI
|
0507001WL180035
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510605
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
KONCH
|
BH-07-001-013-03969200/3910
(Kabar)
|
0507001000NRG24240220241083905
|
02/03/2024
|
LALAN MISHRA
|
0507001WL180035
|
LALAN MISHRA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510604
|
|
LALAN MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
KONCH
|
BH-07-001-013-03969200/3919
(Kabar)
|
0507001000NRG24240220241083908
|
02/03/2024
|
Kosmi Devi
|
0507001WL180035
|
Kosmi Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510540
|
|
KOSMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
KONCH
|
BH-07-001-013-03969200/3931
(Kabar)
|
0507001000NRG24240220241083909
|
02/03/2024
|
Amarjeet Kumar
|
0507001WL180035
|
Amarjeet Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510610
|
|
AMARJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
KONCH
|
BH-07-001-013-03969200/3934
(Kabar)
|
0507001000NRG24240220241083910
|
02/03/2024
|
Sonamanti Kumari
|
0507001WL180035
|
Sonamanti Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510539
|
|
SONMANTI KUMARI BAIJNATH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
KONCH
|
BH-07-001-013-03969200/580-A
(Kabar)
|
0507001000NRG24240220241083911
|
02/03/2024
|
shankar chaudhary
|
0507001WL180035
|
shankar chaudhary
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510494
|
|
SHANKAR CHAUDHRI S/O-KARU CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
KONCH
|
BH-07-001-013-03969200/580-A
(Kabar)
|
0507001000NRG24240220241083912
|
02/03/2024
|
sona devi
|
0507001WL180035
|
sona devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510552
|
|
SONI DEVI W/O SHANKER CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
KONCH
|
BH-07-001-013-03969200/6169
(Kabar)
|
0507001000NRG24240220241083926
|
02/03/2024
|
KAPASU YADAV
|
0507001WL180036
|
KAPASU YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510509
|
|
KAPASU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
KONCH
|
BH-07-001-013-03969200/6172
(Kabar)
|
0507001000NRG24240220241083929
|
02/03/2024
|
RAMJANAM KUMAR
|
0507001WL180036
|
RAMJANAM KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510505
|
|
RAMJANAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
KONCH
|
BH-07-001-013-03969200/6177
(Kabar)
|
0507001000NRG24240220241083933
|
02/03/2024
|
KAMLESH YADAV
|
0507001WL180036
|
KAMLESH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510577
|
|
KAMLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
KONCH
|
BH-07-001-013-03969200/6181
(Kabar)
|
0507001000NRG24240220241083935
|
02/03/2024
|
MUNNI DEVI
|
0507001WL180036
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510506
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
KONCH
|
BH-07-001-013-03969200/6183
(Kabar)
|
0507001000NRG24240220241083937
|
02/03/2024
|
RAJENDRA YADAV
|
0507001WL180036
|
RAJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510576
|
|
RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
KONCH
|
BH-07-001-013-03969200/6188
(Kabar)
|
0507001000NRG24240220241083940
|
02/03/2024
|
SUMANTI KUMARI
|
0507001WL180036
|
SUMANTI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510578
|
|
SUMANTI KUMARI D/O MUNSHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
KONCH
|
BH-07-001-013-03969200/6191
(Kabar)
|
0507001000NRG24240220241083942
|
02/03/2024
|
SANJAY KUMAR
|
0507001WL180036
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510575
|
|
SANJAY KUMAR SO SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
KONCH
|
BH-07-001-013-03969200/725
(Kabar)
|
0507001000NRG24240220241083913
|
02/03/2024
|
ANUJ CHAUDHARI
|
0507001WL180035
|
ANUJ CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510615
|
|
ANUJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
KONCH
|
BH-07-001-013-03970000/2825
(Kabar)
|
0507001000NRG24240220241084055
|
02/03/2024
|
SUSHILA DEVI
|
0507001WL180040
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510629
|
|
SUSHILA DEVI W/ O DILIP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
KONCH
|
BH-07-001-013-03970300/2771
(Kabar)
|
0507001000NRG24240220241084025
|
02/03/2024
|
KIRAN DEVI
|
0507001WL180039
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510525
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
KONCH
|
BH-07-001-013-03970300/2877
(Kabar)
|
0507001000NRG24240220241084028
|
02/03/2024
|
REKHA KUMARI
|
0507001WL180039
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510524
|
|
REKHA KUMARI D/O-RAMCHANDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
KONCH
|
BH-07-001-013-03970300/2888
(Kabar)
|
0507001000NRG24240220241084029
|
02/03/2024
|
MANGARI DEVI
|
0507001WL180039
|
MANGARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510522
|
|
MANGARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
KONCH
|
BH-07-001-013-03970300/2895
(Kabar)
|
0507001000NRG24240220241084032
|
02/03/2024
|
MAHENDR SAW
|
0507001WL180039
|
MAHENDR SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510568
|
|
MAHENDR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
KONCH
|
BH-07-001-013-03970300/2901
(Kabar)
|
0507001000NRG24240220241084034
|
02/03/2024
|
RANJU DEVI
|
0507001WL180039
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510592
|
|
RANJU DEVI WO ABDHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KONCH
|
BH-07-001-013-03970300/2904
(Kabar)
|
0507001000NRG24240220241084035
|
02/03/2024
|
MALTI DEVI
|
0507001WL180039
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510591
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
KONCH
|
BH-07-001-013-03970300/2910
(Kabar)
|
0507001000NRG24240220241084037
|
02/03/2024
|
PRATIMA KUMARI
|
0507001WL180039
|
PRATIMA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510523
|
|
PRATIMA KUMARI D/O-RAM BIHARI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
KONCH
|
BH-07-001-013-03970300/2914
(Kabar)
|
0507001000NRG24240220241084038
|
02/03/2024
|
SAYAMBIHARI SAW
|
0507001WL180039
|
SAYAMBIHARI SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510521
|
|
SHYAM BIHARI SAO S/O LALJI SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
KONCH
|
BH-07-001-013-03970300/2928
(Kabar)
|
0507001000NRG24240220241084041
|
02/03/2024
|
Runkun Devi
|
0507001WL180039
|
Runkun Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510622
|
|
Runkun Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KONCH
|
BH-07-001-013-03970300/2931
(Kabar)
|
0507001000NRG24240220241084043
|
02/03/2024
|
Amarjit Kumar
|
0507001WL180039
|
Amarjit Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510542
|
|
AMARJIT KUMAR SO SUDARSHAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KONCH
|
BH-07-001-013-03970300/2935
(Kabar)
|
0507001000NRG24240220241084045
|
02/03/2024
|
Raju Kumar
|
0507001WL180039
|
Raju Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510613
|
|
RAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
KONCH
|
BH-07-001-013-03970300/2936
(Kabar)
|
0507001000NRG24240220241084046
|
02/03/2024
|
Shambhu Kumar
|
0507001WL180039
|
Shambhu Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510614
|
|
Shambhu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KONCH
|
BH-07-001-013-03970300/3839
(Kabar)
|
0507001000NRG24240220241084054
|
02/03/2024
|
Abhishek Yadav
|
0507001WL180039
|
Abhishek Yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510534
|
|
ABHISHEK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
KONCH
|
BH-07-001-013-04061200/1301
(Kabar)
|
0507001000NRG24240220241084056
|
02/03/2024
|
RUKAMANTI DEVI
|
0507001WL180040
|
RUKAMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510558
|
|
RUKAMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
KONCH
|
BH-07-001-013-04061200/1391-A
(Kabar)
|
0507001000NRG24240220241084058
|
02/03/2024
|
BIHARI YADAV
|
0507001WL180040
|
BIHARI YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510569
|
|
BIHARI YADAV SO LT SOMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KONCH
|
BH-07-001-013-04061200/1424
(Kabar)
|
0507001000NRG24240220241084059
|
02/03/2024
|
manoj yadav
|
0507001WL180040
|
manoj yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510549
|
|
MANOJ KUMAR NIRALA SO/ RAMESWER PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
KONCH
|
BH-07-001-013-04061200/1802
(Kabar)
|
0507001000NRG24240220241084061
|
02/03/2024
|
MUNWA DEVI
|
0507001WL180040
|
MUNWA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510571
|
|
MUNWA DEVI W/O RAJU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
KONCH
|
BH-07-001-013-04061200/1811
(Kabar)
|
0507001000NRG24240220241084062
|
02/03/2024
|
SUSHMA KUMARI
|
0507001WL180040
|
SUSHMA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510627
|
|
Mrs. SUSHMA KUMARI
|
INDIAN BANK(607105)
|
|
198
|
KONCH
|
BH-07-001-013-04061200/1812
(Kabar)
|
0507001000NRG24240220241084063
|
02/03/2024
|
saroj kumar
|
0507001WL180040
|
saroj kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510570
|
|
SAROJ KUMAR S/O KAMMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
KONCH
|
BH-07-001-013-04061200/1819
(Kabar)
|
0507001000NRG24240220241084064
|
02/03/2024
|
MD. SHAKIL KHALIFA
|
0507001WL180040
|
MD. SHAKIL KHALIFA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510601
|
|
MD. SHAKIL KHALIFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
KONCH
|
BH-07-001-013-04061200/1821
(Kabar)
|
0507001000NRG24240220241084066
|
02/03/2024
|
KAMILA KHATOON
|
0507001WL180040
|
KAMILA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510616
|
|
KAMILA KHATUN W/O JUBAIR KHALIFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
KONCH
|
BH-07-001-013-04061200/1832
(Kabar)
|
0507001000NRG24240220241084067
|
02/03/2024
|
KUNTI DEVI
|
0507001WL180040
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510548
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
KONCH
|
BH-07-001-013-04061200/1842
(Kabar)
|
0507001000NRG24240220241084068
|
02/03/2024
|
mina devi
|
0507001WL180040
|
mina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510551
|
|
MINA DEVI W/O RAM PRAVESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
KONCH
|
BH-07-001-013-04061200/1851
(Kabar)
|
0507001000NRG24240220241084069
|
02/03/2024
|
MANMATI DEVI
|
0507001WL180040
|
MANMATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510550
|
|
MANMATI DEVI W/O KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
KONCH
|
BH-07-001-013-04061200/2553
(Kabar)
|
0507001000NRG24240220241083944
|
02/03/2024
|
VIJAY YADAV
|
0507001WL180036
|
VIJAY YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510508
|
|
VIJAY YADAV S/O BALESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
KONCH
|
BH-07-001-013-04061200/2587
(Kabar)
|
0507001000NRG24240220241084073
|
02/03/2024
|
RAMCHANDRA YADAV
|
0507001WL180040
|
RAMCHANDRA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510559
|
|
RAMCHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KONCH
|
BH-07-001-013-04061200/2595
(Kabar)
|
0507001000NRG24240220241084074
|
02/03/2024
|
GODAVARI DEVI
|
0507001WL180040
|
GODAVARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510626
|
|
GODAVARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
KONCH
|
BH-07-001-013-04061200/2632
(Kabar)
|
0507001000NRG24240220241084076
|
02/03/2024
|
MANJU DEVI
|
0507001WL180040
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510628
|
|
MANJU DEVI W/O RAJENDERA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
KONCH
|
BH-07-001-013-04061200/2633
(Kabar)
|
0507001000NRG24240220241084077
|
02/03/2024
|
SUBHAGIYA DEVI
|
0507001WL180040
|
SUBHAGIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510560
|
|
SUBHAGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
KONCH
|
BH-07-001-013-04061200/2654
(Kabar)
|
0507001000NRG24240220241084079
|
02/03/2024
|
Sunaina Devi
|
0507001WL180040
|
Sunaina Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510557
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KONCH
|
BH-07-001-013-04061200/2688
(Kabar)
|
0507001000NRG24240220241084081
|
02/03/2024
|
CHINTA DEVI
|
0507001WL180040
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510625
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
KONCH
|
BH-07-001-013-04061200/2695
(Kabar)
|
0507001000NRG24240220241084082
|
02/03/2024
|
GODAVARI DEVI
|
0507001WL180040
|
GODAVARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510631
|
|
JEETMOHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
KONCH
|
BH-07-001-013-04061200/2721
(Kabar)
|
0507001000NRG24240220241084083
|
02/03/2024
|
NOOR MIYAN
|
0507001WL180040
|
NOOR MIYAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041510630
|
|
NOOR MINYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
KONCH
|
BH-07-001-015-03971100/2415
(Tineri)
|
0507001000NRG24010320241109057
|
02/03/2024
|
Gulshan Khatun
|
0507001WL182900
|
Gulshan Khatun
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041510492
|
|
GULSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KONCH
|
BH-07-001-015-03971100/2418
(Tineri)
|
0507001000NRG24010320241109058
|
02/03/2024
|
Md Serajuddin
|
0507001WL182900
|
Md Serajuddin
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041510491
|
|
MOHAMMAD SERAJUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
KONCH
|
BH-07-001-015-03971100/282
(Tineri)
|
0507001000NRG24010320241109053
|
02/03/2024
|
MEHARUN NISHA
|
0507001WL182899
|
MEHARUN NISHA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041510498
|
|
MEHARUN NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
KONCH
|
BH-07-001-015-03971200/1229
(Tineri)
|
0507001000NRG24010320241104820
|
02/03/2024
|
ANIL YADAV
|
0507001WL182281
|
ANIL YADAV
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041510528
|
|
ANIL KUMAR YADAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
KONCH
|
BH-07-001-015-03971200/1229
(Tineri)
|
0507001000NRG24010320241104821
|
02/03/2024
|
ANIL YADAV
|
0507001WL182281
|
ANIL YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041510529
|
|
ANIL KUMAR YADAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
KONCH
|
BH-07-001-015-03971200/1707
(Tineri)
|
0507001000NRG24010320241104840
|
02/03/2024
|
reena devi
|
0507001WL182284
|
reena devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041510526
|
|
RINA DEVI W/O-VIJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
KONCH
|
BH-07-001-015-03971200/1707
(Tineri)
|
0507001000NRG24010320241104841
|
02/03/2024
|
reena devi
|
0507001WL182284
|
reena devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041510527
|
|
RINA DEVI W/O-VIJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
KONCH
|
BH-07-001-015-03971200/2018
(Tineri)
|
0507001000NRG24010320241104842
|
02/03/2024
|
SAVITA DEVI
|
0507001WL182284
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041510530
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
KONCH
|
BH-07-001-015-03971200/2018
(Tineri)
|
0507001000NRG24010320241104843
|
02/03/2024
|
SAVITA DEVI
|
0507001WL182284
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041510531
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
KONCH
|
BH-07-001-015-03971200/2365
(Tineri)
|
0507001000NRG24010320241109056
|
02/03/2024
|
SIMRAN KHATOON
|
0507001WL182899
|
SIMRAN KHATOON
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041510532
|
|
MISRAN KHATOON
|
BANK OF INDIA(508505)
|
|
223
|
KONCH
|
BH-07-001-015-03971200/2723
(Tineri)
|
0507001000NRG24010320241105456
|
02/03/2024
|
bhola paswan
|
0507001WL182387
|
bhola paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041510536
|
|
BHOLA PASWAN S/O-SAKENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
KONCH
|
BH-07-001-015-03971200/2754
(Tineri)
|
0507001000NRG24010320241104822
|
02/03/2024
|
nitish kumar
|
0507001WL182281
|
nitish kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041510566
|
|
NITISH KUMAR SO SIVSANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
KONCH
|
BH-07-001-015-03971200/2754
(Tineri)
|
0507001000NRG24010320241104823
|
02/03/2024
|
nitish kumar
|
0507001WL182281
|
nitish kumar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041510567
|
|
NITISH KUMAR SO SIVSANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
KONCH
|
BH-07-001-015-03971200/897
(Tineri)
|
0507001000NRG24010320241105457
|
02/03/2024
|
MD mozafar
|
0507001WL182387
|
MD mozafar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041510553
|
|
Mohammad Mojafar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
KONCH
|
BH-07-001-015-03971200/902
(Tineri)
|
0507001000NRG24010320241105458
|
02/03/2024
|
VIJAY PASWAN
|
0507001WL182387
|
VIJAY PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041510554
|
|
RAMAVIJAY GAHALAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229596
|
229596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
616284
|
616284
|
|
|
|
|
|
|
|