|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KONCH
|
BH-07-001-017-03975500/9816
(Chabura)
|
0507001000NRG24290520230185886
|
30/05/2023
|
TANUSHA KUMARI
|
0507001WL028000
|
TANUSHA KUMARI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252042
|
|
Tanusha Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-017-03972800/370
(Chabura)
|
0507001000NRG24290520230189022
|
30/05/2023
|
indu devi
|
0507001WL028442
|
indu devi
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252046
|
|
INDU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
KONCH
|
BH-07-001-017-03972800/269
(Chabura)
|
0507001000NRG24290520230190062
|
30/05/2023
|
kamlesh chaudhari
|
0507001WL028621
|
kamlesh chaudhari
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252023
|
|
KAMLESH CHOUDHARI S/O RAMDEO CHOUDHARI
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-017-03972800/2698
(Chabura)
|
0507001000NRG24290520230189009
|
30/05/2023
|
MD NAUSHAD
|
0507001WL028442
|
MD NAUSHAD
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252029
|
|
MdNaushad ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KONCH
|
BH-07-001-017-03972800/3014
(Chabura)
|
0507001000NRG24290520230189013
|
30/05/2023
|
VINOD KUMAR
|
0507001WL028442
|
VINOD KUMAR
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252032
|
|
Vinod Kumar
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-017-03972800/3019
(Chabura)
|
0507001000NRG24290520230189016
|
30/05/2023
|
MANISH KUMAR
|
0507001WL028442
|
MANISH KUMAR
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252028
|
|
MANISHKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-017-03972800/472
(Chabura)
|
0507001000NRG24290520230190066
|
30/05/2023
|
birendra chaudhari
|
0507001WL028621
|
birendra chaudhari
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252021
|
|
BIRENDRA CHAUDHARY S/O-NARESH CHAUDHARY
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-017-03975500/1319
(Chabura)
|
0507001000NRG24290520230185830
|
30/05/2023
|
RAMARTI DEVI
|
0507001WL027998
|
RAMARTI DEVI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252026
|
|
RAMRATI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-017-03975500/1321
(Chabura)
|
0507001000NRG24290520230185831
|
30/05/2023
|
MANJU DEVI
|
0507001WL027998
|
MANJU DEVI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252024
|
|
MANJU DEVI WO VIRENDRA MISTRI
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-017-03975500/1777
(Chabura)
|
0507001000NRG24290520230185866
|
30/05/2023
|
SAMUNDRI DEVI
|
0507001WL028000
|
SAMUNDRI DEVI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252034
|
|
Samundri Devi
|
BANK OF BARODA(606985)
|
|
11
|
KONCH
|
BH-07-001-017-03975500/1808
(Chabura)
|
0507001000NRG24290520230185948
|
30/05/2023
|
laldev thakur
|
0507001WL028010
|
laldev thakur
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252020
|
|
LALDEV THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KONCH
|
BH-07-001-017-03975500/2421
(Chabura)
|
0507001000NRG24290520230185837
|
30/05/2023
|
PANWA DEVI
|
0507001WL027998
|
PANWA DEVI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252037
|
|
Panava Devi
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-017-03975500/2764
(Chabura)
|
0507001000NRG24290520230185839
|
30/05/2023
|
MANISH KUMAR
|
0507001WL027998
|
MANISH KUMAR
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252027
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
KONCH
|
BH-07-001-017-03975500/2926
(Chabura)
|
0507001000NRG24290520230185878
|
30/05/2023
|
GUDDIYA DEVI
|
0507001WL028000
|
GUDDIYA DEVI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252022
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KONCH
|
BH-07-001-017-03975500/3025
(Chabura)
|
0507001000NRG24290520230185957
|
30/05/2023
|
GITWA DEVI
|
0507001WL028010
|
GITWA DEVI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252031
|
|
Gitwa Devi
|
BANK OF BARODA(606985)
|
|
16
|
KONCH
|
BH-07-001-017-03975500/3037
(Chabura)
|
0507001000NRG24290520230185844
|
30/05/2023
|
SUNITA DEVI
|
0507001WL027998
|
SUNITA DEVI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252035
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KONCH
|
BH-07-001-017-03975500/3041
(Chabura)
|
0507001000NRG24290520230185846
|
30/05/2023
|
GAURI DEVI
|
0507001WL027998
|
GAURI DEVI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252036
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KONCH
|
BH-07-001-017-03975500/3042
(Chabura)
|
0507001000NRG24290520230185847
|
30/05/2023
|
CONGRESS KUMAR
|
0507001WL027998
|
CONGRESS KUMAR
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252025
|
|
CONGRESS KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
KONCH
|
BH-07-001-017-03975500/455
(Chabura)
|
0507001000NRG24290520230185961
|
30/05/2023
|
PUJA DEVI
|
0507001WL028010
|
PUJA DEVI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252038
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KONCH
|
BH-07-001-017-03975500/9801
(Chabura)
|
0507001000NRG24290520230185879
|
30/05/2023
|
KAMLESH PASWAN
|
0507001WL028000
|
KAMLESH PASWAN
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252033
|
|
Kamlesh Paswan
|
BANK OF BARODA(606985)
|
|
21
|
KONCH
|
BH-07-001-017-03975500/9810
(Chabura)
|
0507001000NRG24290520230185884
|
30/05/2023
|
VIKKY KUMAR
|
0507001WL028000
|
VIKKY KUMAR
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252030
|
|
VIKKY KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
KONCH
|
BH-07-001-017-03975500/9814
(Chabura)
|
0507001000NRG24290520230185885
|
30/05/2023
|
DEEPAK KUMAR
|
0507001WL028000
|
DEEPAK KUMAR
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252040
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KONCH
|
BH-07-001-017-03975500/9817
(Chabura)
|
0507001000NRG24290520230185887
|
30/05/2023
|
RAVI YADAV
|
0507001WL028000
|
RAVI YADAV
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252039
|
|
Ravi Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
24
|
KONCH
|
BH-07-001-017-03975500/3050
(Chabura)
|
0507001000NRG24290520230185958
|
30/05/2023
|
NIKETA KUMARI
|
0507001WL028010
|
NIKETA KUMARI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
04/06/2023
|
|
2084252052
|
|
Mr. Niketa Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
KONCH
|
BH-07-001-017-03972700/3037
(Chabura)
|
0507001000NRG24290520230186315
|
30/05/2023
|
INGLESH CHANDRAVANSHI
|
0507001WL028116
|
INGLESH CHANDRAVANSHI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251983
|
|
INGLESH CHANDRAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KONCH
|
BH-07-001-017-03972700/3042
(Chabura)
|
0507001000NRG24290520230185720
|
30/05/2023
|
JAGIYA DEVI
|
0507001WL027987
|
JAGIYA DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252000
|
|
JAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KONCH
|
BH-07-001-017-03972700/3044
(Chabura)
|
0507001000NRG24290520230185721
|
30/05/2023
|
SUDHIR KUMAR
|
0507001WL027987
|
SUDHIR KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251969
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KONCH
|
BH-07-001-017-03972700/3157
(Chabura)
|
0507001000NRG24290520230186318
|
30/05/2023
|
anuj chandravanshi
|
0507001WL028116
|
anuj chandravanshi
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252012
|
|
ANUJ CHANDRAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KONCH
|
BH-07-001-017-03972700/3162
(Chabura)
|
0507001000NRG24290520230186320
|
30/05/2023
|
GUDIYA DEVI
|
0507001WL028116
|
GUDIYA DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251989
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KONCH
|
BH-07-001-017-03972700/3163
(Chabura)
|
0507001000NRG24290520230185724
|
30/05/2023
|
MAYA DEVI
|
0507001WL027987
|
MAYA DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251937
|
|
MAYA DEVI WO LAL MOHAN CHANDRAVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KONCH
|
BH-07-001-017-03972700/3168
(Chabura)
|
0507001000NRG24290520230186323
|
30/05/2023
|
PUNAM DEVI
|
0507001WL028116
|
PUNAM DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251950
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KONCH
|
BH-07-001-017-03972700/3169
(Chabura)
|
0507001000NRG24290520230186324
|
30/05/2023
|
RUBI DEVI
|
0507001WL028116
|
RUBI DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251949
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KONCH
|
BH-07-001-017-03972700/3170
(Chabura)
|
0507001000NRG24290520230185725
|
30/05/2023
|
SONI DEVI
|
0507001WL027987
|
SONI DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251948
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KONCH
|
BH-07-001-017-03972700/3172
(Chabura)
|
0507001000NRG24290520230185726
|
30/05/2023
|
MANTI DEVI
|
0507001WL027987
|
MANTI DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251984
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KONCH
|
BH-07-001-017-03972700/3174
(Chabura)
|
0507001000NRG24290520230186326
|
30/05/2023
|
RINA DEVI
|
0507001WL028116
|
RINA DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251947
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KONCH
|
BH-07-001-017-03972700/3175
(Chabura)
|
0507001000NRG24290520230186327
|
30/05/2023
|
SUNITA DEVI
|
0507001WL028116
|
SUNITA DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251992
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KONCH
|
BH-07-001-017-03972700/3176
(Chabura)
|
0507001000NRG24290520230186328
|
30/05/2023
|
MUNI DEVI
|
0507001WL028116
|
MUNI DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251993
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KONCH
|
BH-07-001-017-03972700/3177
(Chabura)
|
0507001000NRG24290520230186329
|
30/05/2023
|
SANTI DEVI
|
0507001WL028116
|
SANTI DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251991
|
|
SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KONCH
|
BH-07-001-017-03972700/3179
(Chabura)
|
0507001000NRG24290520230185727
|
30/05/2023
|
BASANT KUMAR
|
0507001WL027987
|
BASANT KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251975
|
|
BASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KONCH
|
BH-07-001-017-03972700/3182
(Chabura)
|
0507001000NRG24290520230186330
|
30/05/2023
|
PANKAJ KUMAR
|
0507001WL028116
|
PANKAJ KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251997
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KONCH
|
BH-07-001-017-03972700/3419
(Chabura)
|
0507001000NRG24290520230185732
|
30/05/2023
|
VIJETA KUMARI
|
0507001WL027987
|
VIJETA KUMARI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252016
|
|
VIJETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KONCH
|
BH-07-001-017-03972700/3423
(Chabura)
|
0507001000NRG24290520230185733
|
30/05/2023
|
RIYA KUMARI
|
0507001WL027987
|
RIYA KUMARI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251977
|
|
RIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KONCH
|
BH-07-001-017-03972700/3427
(Chabura)
|
0507001000NRG24290520230185736
|
30/05/2023
|
DEVANTI DEVI
|
0507001WL027987
|
DEVANTI DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251990
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KONCH
|
BH-07-001-017-03972800/1400
(Chabura)
|
0507001000NRG24290520230189001
|
30/05/2023
|
MD ALAMGIR ANSARI
|
0507001WL028442
|
MD ALAMGIR ANSARI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251955
|
|
MD ALAMGIR ANSARI SO MD ABBAS ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KONCH
|
BH-07-001-017-03972800/1405
(Chabura)
|
0507001000NRG24290520230190047
|
30/05/2023
|
ANITA DEVI
|
0507001WL028621
|
ANITA DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251933
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KONCH
|
BH-07-001-017-03972800/1468
(Chabura)
|
0507001000NRG24290520230190048
|
30/05/2023
|
doman yadav
|
0507001WL028621
|
doman yadav
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251944
|
|
DOMAN YADAV S/O-CHANDRADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KONCH
|
BH-07-001-017-03972800/1470
(Chabura)
|
0507001000NRG24290520230190049
|
30/05/2023
|
vikash paswan
|
0507001WL028621
|
vikash paswan
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251962
|
|
VIKASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KONCH
|
BH-07-001-017-03972800/1713
(Chabura)
|
0507001000NRG24290520230189002
|
30/05/2023
|
niraj kumar
|
0507001WL028442
|
niraj kumar
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251964
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KONCH
|
BH-07-001-017-03972800/1714
(Chabura)
|
0507001000NRG24290520230190050
|
30/05/2023
|
gourav kumar
|
0507001WL028621
|
gourav kumar
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251956
|
|
GAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KONCH
|
BH-07-001-017-03972800/1978
(Chabura)
|
0507001000NRG24290520230190051
|
30/05/2023
|
MD ALIM
|
0507001WL028621
|
MD ALIM
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251953
|
|
MD ALIM S/O MD ENAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KONCH
|
BH-07-001-017-03972800/2132
(Chabura)
|
0507001000NRG24290520230189006
|
30/05/2023
|
Md shamim
|
0507001WL028442
|
Md shamim
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251936
|
|
MR MOHAMMAD SHAMIM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KONCH
|
BH-07-001-017-03972800/2133
(Chabura)
|
0507001000NRG24290520230190053
|
30/05/2023
|
madina khatoon
|
0507001WL028621
|
madina khatoon
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251945
|
|
MADINA KHATOON WO MD ASGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KONCH
|
BH-07-001-017-03972800/2134
(Chabura)
|
0507001000NRG24290520230190054
|
30/05/2023
|
rajesh kumar chauhan
|
0507001WL028621
|
rajesh kumar chauhan
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251934
|
|
RAJESH KUMAR CHOUHAN S/O RAMANAND CHOUH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KONCH
|
BH-07-001-017-03972800/2135
(Chabura)
|
0507001000NRG24290520230190055
|
30/05/2023
|
Lalitas devi
|
0507001WL028621
|
Lalitas devi
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252001
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KONCH
|
BH-07-001-017-03972800/236
(Chabura)
|
0507001000NRG24290520230190056
|
30/05/2023
|
mudi miya
|
0507001WL028621
|
mudi miya
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251938
|
|
MUDI MIYA SO HAKEEM MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KONCH
|
BH-07-001-017-03972800/239
(Chabura)
|
0507001000NRG24290520230189007
|
30/05/2023
|
umashankar yadav
|
0507001WL028442
|
umashankar yadav
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251965
|
|
UMASHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KONCH
|
BH-07-001-017-03972800/264
(Chabura)
|
0507001000NRG24290520230190060
|
30/05/2023
|
Ramkrit Paswan
|
0507001WL028621
|
Ramkrit Paswan
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251924
|
|
RAMKRIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KONCH
|
BH-07-001-017-03972800/2703
(Chabura)
|
0507001000NRG24290520230190063
|
30/05/2023
|
SIDDHI YADAV
|
0507001WL028621
|
SIDDHI YADAV
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252002
|
|
SIDDHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KONCH
|
BH-07-001-017-03972800/2706
(Chabura)
|
0507001000NRG24290520230189010
|
30/05/2023
|
SAJIWAN KHATOON
|
0507001WL028442
|
SAJIWAN KHATOON
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251973
|
|
SAJIWAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KONCH
|
BH-07-001-017-03972800/2954
(Chabura)
|
0507001000NRG24290520230190065
|
30/05/2023
|
NAVLESH YADAV
|
0507001WL028621
|
NAVLESH YADAV
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251981
|
|
NAVLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KONCH
|
BH-07-001-017-03972800/3012
(Chabura)
|
0507001000NRG24290520230189012
|
30/05/2023
|
CHANDAN KUMAR
|
0507001WL028442
|
CHANDAN KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251995
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KONCH
|
BH-07-001-017-03972800/3017
(Chabura)
|
0507001000NRG24290520230189015
|
30/05/2023
|
GAYA KUMAR
|
0507001WL028442
|
GAYA KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251996
|
|
GAYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KONCH
|
BH-07-001-017-03972800/3020
(Chabura)
|
0507001000NRG24290520230189017
|
30/05/2023
|
SABANA PRAWEEN
|
0507001WL028442
|
SABANA PRAWEEN
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251974
|
|
SABANA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KONCH
|
BH-07-001-017-03972800/3025
(Chabura)
|
0507001000NRG24290520230189018
|
30/05/2023
|
ASGARI KHATUN
|
0507001WL028442
|
ASGARI KHATUN
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252011
|
|
MRS ASAGARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KONCH
|
BH-07-001-017-03972800/3028
(Chabura)
|
0507001000NRG24290520230189019
|
30/05/2023
|
JAKIR HUSEIN
|
0507001WL028442
|
JAKIR HUSEIN
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084251967
|
|
JAKIR HUSEIN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KONCH
|
BH-07-001-017-03972800/3029
(Chabura)
|
0507001000NRG24290520230189020
|
30/05/2023
|
SHAHIDA KHATUN
|
0507001WL028442
|
SHAHIDA KHATUN
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251961
|
|
SHAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KONCH
|
BH-07-001-017-03972800/3031
(Chabura)
|
0507001000NRG24290520230189021
|
30/05/2023
|
MD KAUSHAR ANSARI
|
0507001WL028442
|
MD KAUSHAR ANSARI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251971
|
|
MD.KAUSHAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KONCH
|
BH-07-001-017-03972800/568
(Chabura)
|
0507001000NRG24290520230190067
|
30/05/2023
|
Waleshwar yadave
|
0507001WL028621
|
Waleshwar yadave
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251935
|
|
BALESHWAR YADAV S/O SUKHDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KONCH
|
BH-07-001-017-03972800/572
(Chabura)
|
0507001000NRG24290520230190068
|
30/05/2023
|
AKHALESH PASWAN
|
0507001WL028621
|
AKHALESH PASWAN
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252008
|
|
AKHILESH PASWAN S/O RAMBILASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KONCH
|
BH-07-001-017-03972800/9809
(Chabura)
|
0507001000NRG24290520230190070
|
30/05/2023
|
PYARI DEVI
|
0507001WL028621
|
PYARI DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251979
|
|
PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KONCH
|
BH-07-001-017-03972800/9810
(Chabura)
|
0507001000NRG24290520230190071
|
30/05/2023
|
SUNITA DEVI
|
0507001WL028621
|
SUNITA DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251978
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KONCH
|
BH-07-001-017-03972800/9811
(Chabura)
|
0507001000NRG24290520230189025
|
30/05/2023
|
RINKU DEVI
|
0507001WL028442
|
RINKU DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251976
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KONCH
|
BH-07-001-017-03975500/1012
(Chabura)
|
0507001000NRG24290520230185858
|
30/05/2023
|
SURENDRA KUMAR
|
0507001WL028000
|
SURENDRA KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251926
|
|
SURENDRA KUMAR S/O SUKHRI MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KONCH
|
BH-07-001-017-03975500/1157
(Chabura)
|
0507001000NRG24290520230185938
|
30/05/2023
|
SONI DEVI
|
0507001WL028010
|
SONI DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252004
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KONCH
|
BH-07-001-017-03975500/1235
(Chabura)
|
0507001000NRG24290520230185859
|
30/05/2023
|
MUKESH KUMAR
|
0507001WL028000
|
MUKESH KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251930
|
|
MUKESH KUMAR SO CHANDRADEO CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KONCH
|
BH-07-001-017-03975500/1256
(Chabura)
|
0507001000NRG24290520230185941
|
30/05/2023
|
RADHESGYAM YADAV
|
0507001WL028010
|
RADHESGYAM YADAV
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251929
|
|
RADHEYSHYAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KONCH
|
BH-07-001-017-03975500/1260
(Chabura)
|
0507001000NRG24290520230185827
|
30/05/2023
|
MAMTA DEVI
|
0507001WL027998
|
MAMTA DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251943
|
|
MAMTA DEVI WO SH NAULESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KONCH
|
BH-07-001-017-03975500/1303
(Chabura)
|
0507001000NRG24290520230185942
|
30/05/2023
|
USHA DEVI
|
0507001WL028010
|
USHA DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251942
|
|
USHA DEVI WO YOGENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KONCH
|
BH-07-001-017-03975500/1306
(Chabura)
|
0507001000NRG24290520230185828
|
30/05/2023
|
SHEETA DEVI
|
0507001WL027998
|
SHEETA DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251927
|
|
SANJAY PASVAN SO RAMVARAN PASWAN
|
BANK OF BARODA(606985)
|
|
80
|
KONCH
|
BH-07-001-017-03975500/1310
(Chabura)
|
0507001000NRG24290520230185829
|
30/05/2023
|
SURSHEN KUMAR
|
0507001WL027998
|
SURSHEN KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251925
|
|
SURSEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KONCH
|
BH-07-001-017-03975500/1589
(Chabura)
|
0507001000NRG24290520230185944
|
30/05/2023
|
SUNITA DEVI
|
0507001WL028010
|
SUNITA DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252009
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KONCH
|
BH-07-001-017-03975500/1671
(Chabura)
|
0507001000NRG24290520230185833
|
30/05/2023
|
anuj kumar
|
0507001WL027998
|
anuj kumar
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251954
|
|
ANUJ KUMAR S/O KULDEEP BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KONCH
|
BH-07-001-017-03975500/1673
(Chabura)
|
0507001000NRG24290520230185834
|
30/05/2023
|
lalita devi
|
0507001WL027998
|
lalita devi
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251941
|
|
LALITA DEVI WO VRISHEN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KONCH
|
BH-07-001-017-03975500/1675
(Chabura)
|
0507001000NRG24290520230185863
|
30/05/2023
|
ranjan kumar
|
0507001WL028000
|
ranjan kumar
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251932
|
|
RANJAN KUMAR S/O ANIRUDH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KONCH
|
BH-07-001-017-03975500/1677
(Chabura)
|
0507001000NRG24290520230185864
|
30/05/2023
|
jyoti devi
|
0507001WL028000
|
jyoti devi
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252086
|
|
JYOTI DEVI WO RANJAN RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KONCH
|
BH-07-001-017-03975500/1678
(Chabura)
|
0507001000NRG24290520230185865
|
30/05/2023
|
kalavati devi
|
0507001WL028000
|
kalavati devi
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251940
|
|
KALAWATI DEVI WO BINDESWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KONCH
|
BH-07-001-017-03975500/1682
(Chabura)
|
0507001000NRG24290520230185945
|
30/05/2023
|
rekha devi
|
0507001WL028010
|
rekha devi
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252006
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KONCH
|
BH-07-001-017-03975500/1783
(Chabura)
|
0507001000NRG24290520230185867
|
30/05/2023
|
SANKAR KUMAR
|
0507001WL028000
|
SANKAR KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251999
|
|
SANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KONCH
|
BH-07-001-017-03975500/1784
(Chabura)
|
0507001000NRG24290520230185947
|
30/05/2023
|
NARENDRA KUMAR
|
0507001WL028010
|
NARENDRA KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251966
|
|
NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KONCH
|
BH-07-001-017-03975500/1801
(Chabura)
|
0507001000NRG24290520230185869
|
30/05/2023
|
gouri devi
|
0507001WL028000
|
gouri devi
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252007
|
|
GIRJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
KONCH
|
BH-07-001-017-03975500/1803
(Chabura)
|
0507001000NRG24290520230185870
|
30/05/2023
|
rinku devi
|
0507001WL028000
|
rinku devi
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251972
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KONCH
|
BH-07-001-017-03975500/1805
(Chabura)
|
0507001000NRG24290520230185871
|
30/05/2023
|
sumitra devi
|
0507001WL028000
|
sumitra devi
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251939
|
|
SUMITRA DEVI WOVINDESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KONCH
|
BH-07-001-017-03975500/1809
(Chabura)
|
0507001000NRG24290520230185872
|
30/05/2023
|
manju devi
|
0507001WL028000
|
manju devi
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251931
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
KONCH
|
BH-07-001-017-03975500/1889
(Chabura)
|
0507001000NRG24290520230185949
|
30/05/2023
|
MUNNA KUMAR
|
0507001WL028010
|
MUNNA KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251968
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KONCH
|
BH-07-001-017-03975500/192
(Chabura)
|
0507001000NRG24290520230185836
|
30/05/2023
|
NAULESH YADAV
|
0507001WL027998
|
NAULESH YADAV
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251980
|
|
NAULESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KONCH
|
BH-07-001-017-03975500/2006
(Chabura)
|
0507001000NRG24290520230185950
|
30/05/2023
|
RADHIYA DEVI
|
0507001WL028010
|
RADHIYA DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252005
|
|
RADHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
KONCH
|
BH-07-001-017-03975500/2667
(Chabura)
|
0507001000NRG24290520230185952
|
30/05/2023
|
JIRAMANI DEVI
|
0507001WL028010
|
JIRAMANI DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251963
|
|
JIRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KONCH
|
BH-07-001-017-03975500/2668
(Chabura)
|
0507001000NRG24290520230185953
|
30/05/2023
|
RENU DEVI
|
0507001WL028010
|
RENU DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252003
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KONCH
|
BH-07-001-017-03975500/2717
(Chabura)
|
0507001000NRG24290520230185955
|
30/05/2023
|
SHANTI DEVI
|
0507001WL028010
|
SHANTI DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251998
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KONCH
|
BH-07-001-017-03975500/2718
(Chabura)
|
0507001000NRG24290520230185873
|
30/05/2023
|
SANJU KUMARI
|
0507001WL028000
|
SANJU KUMARI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251970
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KONCH
|
BH-07-001-017-03975500/2854
(Chabura)
|
0507001000NRG24290520230185876
|
30/05/2023
|
ANITA DEVI
|
0507001WL028000
|
ANITA DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251958
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KONCH
|
BH-07-001-017-03975500/3005
(Chabura)
|
0507001000NRG24290520230185956
|
30/05/2023
|
DOULATI DEVI
|
0507001WL028010
|
DOULATI DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251985
|
|
DAULATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KONCH
|
BH-07-001-017-03975500/3033
(Chabura)
|
0507001000NRG24290520230185841
|
30/05/2023
|
ASHA DEVI
|
0507001WL027998
|
ASHA DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251951
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KONCH
|
BH-07-001-017-03975500/3036
(Chabura)
|
0507001000NRG24290520230185843
|
30/05/2023
|
BHUNESHWARI DEVI
|
0507001WL027998
|
BHUNESHWARI DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251946
|
|
BHUNESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KONCH
|
BH-07-001-017-03975500/3053
(Chabura)
|
0507001000NRG24290520230185960
|
30/05/2023
|
SAMPHULWA DEVI
|
0507001WL028010
|
SAMPHULWA DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252014
|
|
SATENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KONCH
|
BH-07-001-017-03975500/337
(Chabura)
|
0507001000NRG24290520230185849
|
30/05/2023
|
umesh mistri
|
0507001WL027998
|
umesh mistri
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251928
|
|
UMESH MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KONCH
|
BH-07-001-017-03975500/434
(Chabura)
|
0507001000NRG24290520230185850
|
30/05/2023
|
SAMSUNDRI DEVI
|
0507001WL027998
|
SAMSUNDRI DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251957
|
|
SHYAM SUNDAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
KONCH
|
BH-07-001-017-03975500/646
(Chabura)
|
0507001000NRG24290520230185851
|
30/05/2023
|
SULIL KUMAR
|
0507001WL027998
|
SULIL KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251960
|
|
Mr. SUSHIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KONCH
|
BH-07-001-017-03975500/9802
(Chabura)
|
0507001000NRG24290520230185880
|
30/05/2023
|
BANTY KUMAR
|
0507001WL028000
|
BANTY KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252015
|
|
BANTY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KONCH
|
BH-07-001-017-03975500/9803
(Chabura)
|
0507001000NRG24290520230185881
|
30/05/2023
|
RANJU KUMARI
|
0507001WL028000
|
RANJU KUMARI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252010
|
|
Ranju Kumari
|
BANK OF BARODA(606985)
|
|
111
|
KONCH
|
BH-07-001-017-03975500/9804
(Chabura)
|
0507001000NRG24290520230185882
|
30/05/2023
|
DEEPU KUMAR
|
0507001WL028000
|
DEEPU KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251987
|
|
DEEPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KONCH
|
BH-07-001-017-03975500/9807
(Chabura)
|
0507001000NRG24290520230185883
|
30/05/2023
|
SASHIKANT KUMAR
|
0507001WL028000
|
SASHIKANT KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251994
|
|
SASHIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KONCH
|
BH-07-001-017-03975500/9809
(Chabura)
|
0507001000NRG24290520230185853
|
30/05/2023
|
NEHA KUMARI
|
0507001WL027998
|
NEHA KUMARI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251986
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KONCH
|
BH-07-001-017-03975500/9812
(Chabura)
|
0507001000NRG24290520230185854
|
30/05/2023
|
RANJAN KUMAR
|
0507001WL027998
|
RANJAN KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251952
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KONCH
|
BH-07-001-017-03975500/9813
(Chabura)
|
0507001000NRG24290520230185855
|
30/05/2023
|
SAPNA KUMARI
|
0507001WL027998
|
SAPNA KUMARI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251988
|
|
SAPNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KONCH
|
BH-07-001-017-03975500/9820
(Chabura)
|
0507001000NRG24290520230185963
|
30/05/2023
|
arjun yadav
|
0507001WL028010
|
arjun yadav
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251959
|
|
ARJUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KONCH
|
BH-07-001-017-03975500/9823
(Chabura)
|
0507001000NRG24290520230185964
|
30/05/2023
|
LALI KUMARI
|
0507001WL028010
|
LALI KUMARI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252013
|
|
LALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KONCH
|
BH-07-001-017-03975500/9828
(Chabura)
|
0507001000NRG24290520230185966
|
30/05/2023
|
SIMA DEVI
|
0507001WL028010
|
SIMA DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084251982
|
|
Sima Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278388
|
278388
|
|
|
|
|
|
|
|
|
119
|
KONCH
|
BH-07-001-017-03972700/3186
(Chabura)
|
0507001000NRG24290520230185729
|
30/05/2023
|
SANGITA DEVI
|
0507001WL027987
|
SANGITA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252017
|
|
SANGITA DEVI W/O-DHARMENDRA CHANDRAVANSH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KONCH
|
BH-07-001-017-03972700/3192
(Chabura)
|
0507001000NRG24290520230185730
|
30/05/2023
|
KANCHAN KUMARI
|
0507001WL027987
|
KANCHAN KUMARI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252018
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
121
|
KONCH
|
BH-07-001-017-03972700/3047
(Chabura)
|
0507001000NRG24290520230185723
|
30/05/2023
|
BINA DEVI
|
0507001WL027987
|
BINA DEVI
|
00354
|
PUNB0119900
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252019
|
|
BINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
122
|
KONCH
|
BH-07-001-017-03972800/9802
(Chabura)
|
0507001000NRG24290520230190069
|
30/05/2023
|
SHUSHILA DEVI
|
0507001WL028621
|
SHUSHILA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252043
|
|
SUSITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
123
|
KONCH
|
BH-07-001-017-03972700/3416
(Chabura)
|
0507001000NRG24290520230185731
|
30/05/2023
|
PAMMI KUMARI
|
0507001WL027987
|
PAMMI KUMARI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252084
|
|
PAMMI KUMARI DO PUKAR CHANDRAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KONCH
|
BH-07-001-017-03972700/3426
(Chabura)
|
0507001000NRG24290520230185735
|
30/05/2023
|
CHANMUNI KUMARI
|
0507001WL027987
|
CHANMUNI KUMARI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252083
|
|
CHANDMUNI KUMARI DO ASHA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KONCH
|
BH-07-001-017-03972700/3431
(Chabura)
|
0507001000NRG24290520230185738
|
30/05/2023
|
SAWETA KUMARI
|
0507001WL027987
|
SAWETA KUMARI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252085
|
|
SWETA KUMARI DO MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KONCH
|
BH-07-001-017-03975500/1431
(Chabura)
|
0507001000NRG24290520230185862
|
30/05/2023
|
PUSHPA DEVI
|
0507001WL028000
|
PUSHPA DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252082
|
|
PUSHPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
127
|
KONCH
|
BH-07-001-017-03975500/9827
(Chabura)
|
0507001000NRG24290520230185965
|
30/05/2023
|
SAVITRI DEVI
|
0507001WL028010
|
SAVITRI DEVI
|
00415
|
SBIN0005611
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252050
|
|
MRS SAVITRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
128
|
KONCH
|
BH-07-001-017-03972800/260
(Chabura)
|
0507001000NRG24290520230190058
|
30/05/2023
|
gulabchand paswan
|
0507001WL028621
|
gulabchand paswan
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252049
|
|
MR GULABCHAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
KONCH
|
BH-07-001-017-03975500/1237
(Chabura)
|
0507001000NRG24290520230185860
|
30/05/2023
|
SUDHANSHU KUMAR
|
0507001WL028000
|
SUDHANSHU KUMAR
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252044
|
|
SUDHANSHU KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
KONCH
|
BH-07-001-017-03975500/1243
(Chabura)
|
0507001000NRG24290520230185940
|
30/05/2023
|
SUNITA DEVI
|
0507001WL028010
|
SUNITA DEVI
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252045
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KONCH
|
BH-07-001-017-03975500/1263
(Chabura)
|
0507001000NRG24290520230185861
|
30/05/2023
|
GITA DEVI
|
0507001WL028000
|
GITA DEVI
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252047
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KONCH
|
BH-07-001-017-03975500/824
(Chabura)
|
0507001000NRG24290520230185962
|
30/05/2023
|
BINOD KUMAR
|
0507001WL028010
|
BINOD KUMAR
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252048
|
|
BINOD PRASAD DANGI SO SOMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
133
|
KONCH
|
BH-07-001-017-03972800/3011
(Chabura)
|
0507001000NRG24290520230189011
|
30/05/2023
|
TARANNUM KHATOON
|
0507001WL028442
|
TARANNUM KHATOON
|
00415
|
SBIN0017423
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252051
|
|
MRS TARANNUMKHATOON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
134
|
KONCH
|
BH-07-001-017-03975500/1739
(Chabura)
|
0507001000NRG24290520230185835
|
30/05/2023
|
NITU DEVI
|
0507001WL027998
|
NITU DEVI
|
00415
|
SBIN0017423
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252041
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
135
|
KONCH
|
BH-07-001-017-03972700/2587
(Chabura)
|
0507001000NRG24290520230185718
|
30/05/2023
|
MUNNI DEVI
|
0507001WL027987
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252072
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
KONCH
|
BH-07-001-017-03972700/2967
(Chabura)
|
0507001000NRG24290520230185719
|
30/05/2023
|
yamuna chandrawanshi
|
0507001WL027987
|
yamuna chandrawanshi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252065
|
|
YAMUNA CHANDRAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KONCH
|
BH-07-001-017-03972700/3038
(Chabura)
|
0507001000NRG24290520230186316
|
30/05/2023
|
SUNITA DEVI
|
0507001WL028116
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252053
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
KONCH
|
BH-07-001-017-03972700/3049-A
(Chabura)
|
0507001000NRG24290520230186317
|
30/05/2023
|
RITA DEVI
|
0507001WL028116
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252063
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
KONCH
|
BH-07-001-017-03972700/3160
(Chabura)
|
0507001000NRG24290520230186319
|
30/05/2023
|
sanoj kumar
|
0507001WL028116
|
sanoj kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252078
|
|
SANOJ KUMAR SO SUDESHWAR CHANDRAVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
KONCH
|
BH-07-001-017-03972700/3166
(Chabura)
|
0507001000NRG24290520230186322
|
30/05/2023
|
SUNDHYA DEVI
|
0507001WL028116
|
SUNDHYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252074
|
|
SANDHYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
KONCH
|
BH-07-001-017-03972700/3171
(Chabura)
|
0507001000NRG24290520230186325
|
30/05/2023
|
SHANTI DEVI
|
0507001WL028116
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252064
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
KONCH
|
BH-07-001-017-03972700/3425
(Chabura)
|
0507001000NRG24290520230185734
|
30/05/2023
|
PRATIMA KUMARI
|
0507001WL027987
|
PRATIMA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252077
|
|
PRATIMA KUMARI UGS SURENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
KONCH
|
BH-07-001-017-03972700/3430
(Chabura)
|
0507001000NRG24290520230185737
|
30/05/2023
|
JUHI KUMARI
|
0507001WL027987
|
JUHI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252079
|
|
JUHI KUMARI D/O MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
KONCH
|
BH-07-001-017-03972800/2125
(Chabura)
|
0507001000NRG24290520230189003
|
30/05/2023
|
KESHRI DEVI
|
0507001WL028442
|
KESHRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252060
|
|
KESHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
KONCH
|
BH-07-001-017-03972800/2126
(Chabura)
|
0507001000NRG24290520230189004
|
30/05/2023
|
JUGENDRA YADAV
|
0507001WL028442
|
JUGENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252059
|
|
YOGENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
KONCH
|
BH-07-001-017-03972800/2127
(Chabura)
|
0507001000NRG24290520230190052
|
30/05/2023
|
SABITRI DEVI
|
0507001WL028621
|
SABITRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252054
|
|
SABITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
KONCH
|
BH-07-001-017-03972800/2130
(Chabura)
|
0507001000NRG24290520230189005
|
30/05/2023
|
MALTI DEVI
|
0507001WL028442
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252070
|
|
MALTI DEVI WO NAPIL CHAUDHARI
|
BANK OF BARODA(606985)
|
|
148
|
KONCH
|
BH-07-001-017-03972800/244
(Chabura)
|
0507001000NRG24290520230190057
|
30/05/2023
|
NANDU YADAV
|
0507001WL028621
|
NANDU YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252061
|
|
NANDU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
KONCH
|
BH-07-001-017-03972800/260
(Chabura)
|
0507001000NRG24290520230190059
|
30/05/2023
|
PINKI DEVI
|
0507001WL028621
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252058
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
KONCH
|
BH-07-001-017-03972800/2705
(Chabura)
|
0507001000NRG24290520230190064
|
30/05/2023
|
MD NEJAM ANSARI
|
0507001WL028621
|
MD NEJAM ANSARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252055
|
|
MD.NEJAM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
KONCH
|
BH-07-001-017-03972800/3015
(Chabura)
|
0507001000NRG24290520230189014
|
30/05/2023
|
RAM ASHRAY PASWAN
|
0507001WL028442
|
RAM ASHRAY PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252071
|
|
RAM ASHRAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
KONCH
|
BH-07-001-017-03972800/567
(Chabura)
|
0507001000NRG24290520230189023
|
30/05/2023
|
ajay yadav
|
0507001WL028442
|
ajay yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252062
|
|
AJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
KONCH
|
BH-07-001-017-03972800/9801
(Chabura)
|
0507001000NRG24290520230189024
|
30/05/2023
|
RAJMATIYA DEVI
|
0507001WL028442
|
RAJMATIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252073
|
|
RAJMATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
KONCH
|
BH-07-001-017-03975500/1232
(Chabura)
|
0507001000NRG24290520230185939
|
30/05/2023
|
RITA DEVI
|
0507001WL028010
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252067
|
|
AJAY RITA
|
BANK OF BARODA(606985)
|
|
155
|
KONCH
|
BH-07-001-017-03975500/1426
(Chabura)
|
0507001000NRG24290520230185832
|
30/05/2023
|
CHINTA DEVI
|
0507001WL027998
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252056
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
KONCH
|
BH-07-001-017-03975500/1588
(Chabura)
|
0507001000NRG24290520230185943
|
30/05/2023
|
KUMANTI DEVI
|
0507001WL028010
|
KUMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252066
|
|
KUMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
KONCH
|
BH-07-001-017-03975500/2256
(Chabura)
|
0507001000NRG24290520230185951
|
30/05/2023
|
kulendra yadav
|
0507001WL028010
|
kulendra yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252068
|
|
KULENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
KONCH
|
BH-07-001-017-03975500/2763
(Chabura)
|
0507001000NRG24290520230185838
|
30/05/2023
|
AMIT PAL
|
0507001WL027998
|
AMIT PAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252075
|
|
AMIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KONCH
|
BH-07-001-017-03975500/2847
(Chabura)
|
0507001000NRG24290520230185840
|
30/05/2023
|
nandu yadav
|
0507001WL027998
|
nandu yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252069
|
|
NANDU YADAV S/O RAMBILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KONCH
|
BH-07-001-017-03975500/2918
(Chabura)
|
0507001000NRG24290520230185877
|
30/05/2023
|
JHUNI DEVI
|
0507001WL028000
|
JHUNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252080
|
|
JHUNI DEVI WO SHRAWAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
KONCH
|
BH-07-001-017-03975500/3038
(Chabura)
|
0507001000NRG24290520230185845
|
30/05/2023
|
GYANTI KUMARI
|
0507001WL027998
|
GYANTI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252057
|
|
GYANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
KONCH
|
BH-07-001-017-03975500/3051
(Chabura)
|
0507001000NRG24290520230185848
|
30/05/2023
|
SUMAN KUMARI
|
0507001WL027998
|
SUMAN KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252081
|
|
SUMAN KUMARI DO RAMIKABAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KONCH
|
BH-07-001-017-03975500/9818
(Chabura)
|
0507001000NRG24290520230185856
|
30/05/2023
|
RUBI KUMARI
|
0507001WL027998
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084252076
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85956
|
85956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482904
|
482904
|
|
|
|
|
|
|
|