|
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-07-001-014-03964000/6409
(Anti)
|
0507001000NRG24160620230299410
|
17/06/2023
|
AKLESH YADAV
|
0507001WL041339
|
AKLESH YADAV
|
00354
|
PUNB0067600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201901
|
|
AKLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-014-03964000/4104
(Anti)
|
0507001000NRG24160620230299400
|
17/06/2023
|
Manti Devi
|
0507001WL041339
|
Manti Devi
|
00354
|
PUNB0100900
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201902
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
KONCH
|
BH-07-001-014-03964000/3161
(Anti)
|
0507001000NRG24160620230299245
|
17/06/2023
|
Lakesri Devi
|
0507001WL041326
|
Lakesri Devi
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201903
|
|
LAKESRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KONCH
|
BH-07-001-014-03964000/3162
(Anti)
|
0507001000NRG24160620230299246
|
17/06/2023
|
Chandra Mani Devi
|
0507001WL041326
|
Chandra Mani Devi
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201900
|
|
Chandra Mani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
KONCH
|
BH-07-001-014-03964000/2308
(Anti)
|
0507001000NRG24160620230299230
|
17/06/2023
|
tetari Devi
|
0507001WL041326
|
tetari Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201942
|
|
TETARI DEVI W/O-SANJAY CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
KONCH
|
BH-07-001-014-03964000/3158
(Anti)
|
0507001000NRG24160620230299242
|
17/06/2023
|
Mukesh Das
|
0507001WL041326
|
Mukesh Das
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201971
|
|
MUKESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KONCH
|
BH-07-001-014-03964000/3163
(Anti)
|
0507001000NRG24160620230299247
|
17/06/2023
|
Abhay Kumar
|
0507001WL041326
|
Abhay Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201972
|
|
ABHAY KUMAR SO SANJAY CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KONCH
|
BH-07-001-014-03964000/4100
(Anti)
|
0507001000NRG24160620230299398
|
17/06/2023
|
Dinesh Prasad
|
0507001WL041339
|
Dinesh Prasad
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201973
|
|
DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KONCH
|
BH-07-001-014-03964000/458
(Anti)
|
0507001000NRG24160620230299402
|
17/06/2023
|
SONAM KUMARI
|
0507001WL041339
|
SONAM KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201969
|
|
SONAM DEVI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KONCH
|
BH-07-001-014-03964000/6103
(Anti)
|
0507001000NRG24160620230299207
|
17/06/2023
|
SATYENDRA GAHLAUT
|
0507001WL041323
|
SATYENDRA GAHLAUT
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201970
|
|
SATYENDRA GAHLAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
KONCH
|
BH-07-001-014-03964000/1135
(Anti)
|
0507001000NRG24160620230299218
|
17/06/2023
|
NIRMLA DEVI
|
0507001WL041326
|
NIRMLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201956
|
|
NIRMALA DEVI W/O RANJAN KUMAR CHANDERBAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KONCH
|
BH-07-001-014-03964000/1136
(Anti)
|
0507001000NRG24160620230299219
|
17/06/2023
|
RANJAN KUMAR CHANDRAWANSHI
|
0507001WL041326
|
RANJAN KUMAR CHANDRAWANSHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201908
|
|
RANJAN KUMAR S/O KAIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KONCH
|
BH-07-001-014-03964000/1200-A
(Anti)
|
0507001000NRG24160620230299220
|
17/06/2023
|
JANARDAN DAS
|
0507001WL041326
|
JANARDAN DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201964
|
|
JANARDAN DAS S/O-BABULAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KONCH
|
BH-07-001-014-03964000/1226
(Anti)
|
0507001000NRG24160620230299221
|
17/06/2023
|
DHANESH KUMAR
|
0507001WL041326
|
DHANESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201927
|
|
DHANESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KONCH
|
BH-07-001-014-03964000/1227
(Anti)
|
0507001000NRG24160620230299222
|
17/06/2023
|
BEBI DEVI
|
0507001WL041326
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201959
|
|
BEBY DEVI W/O-GANESH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
KONCH
|
BH-07-001-014-03964000/1228
(Anti)
|
0507001000NRG24160620230299223
|
17/06/2023
|
PUSHPA DEVI
|
0507001WL041326
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201966
|
|
PUSHPA DEVI W/O-DHANESHAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KONCH
|
BH-07-001-014-03964000/1233
(Anti)
|
0507001000NRG24160620230299192
|
17/06/2023
|
FULMATI DEVI
|
0507001WL041323
|
FULMATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201937
|
|
FULMANTI DEVI W/O-NIRAJ CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
KONCH
|
BH-07-001-014-03964000/1234
(Anti)
|
0507001000NRG24160620230299193
|
17/06/2023
|
NIRAJ CHAUDHARY
|
0507001WL041323
|
NIRAJ CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201906
|
|
NIRAJ CHAUDHARY S/O-SHYAM SUNDER CHAUDHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
KONCH
|
BH-07-001-014-03964000/1303
(Anti)
|
0507001000NRG24160620230299194
|
17/06/2023
|
OM PRAKASH MEHTA
|
0507001WL041323
|
OM PRAKASH MEHTA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201935
|
|
OM PRAKASH MEHTA S/O-RAMASHISH MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KONCH
|
BH-07-001-014-03964000/1308
(Anti)
|
0507001000NRG24160620230299224
|
17/06/2023
|
VELAMANTI DEVI
|
0507001WL041326
|
VELAMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201939
|
|
BELMANTI DEVI W/O-SANTOSH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KONCH
|
BH-07-001-014-03964000/1309
(Anti)
|
0507001000NRG24160620230299195
|
17/06/2023
|
SHOBHA DEVI
|
0507001WL041323
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201918
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KONCH
|
BH-07-001-014-03964000/1340
(Anti)
|
0507001000NRG24160620230299196
|
17/06/2023
|
SANJAY YADAV
|
0507001WL041323
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201919
|
|
SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KONCH
|
BH-07-001-014-03964000/145
(Anti)
|
0507001000NRG24160620230299197
|
17/06/2023
|
Jira devi
|
0507001WL041323
|
Jira devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201949
|
|
JIRWA DEVI W/O-RAJARAM GAHLOT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KONCH
|
BH-07-001-014-03964000/1512
(Anti)
|
0507001000NRG24160620230299225
|
17/06/2023
|
Gita Devi
|
0507001WL041326
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201948
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KONCH
|
BH-07-001-014-03964000/1513
(Anti)
|
0507001000NRG24160620230299226
|
17/06/2023
|
Nagendar Das
|
0507001WL041326
|
Nagendar Das
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201963
|
|
NAGENDRA DAS S/O-VIJAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KONCH
|
BH-07-001-014-03964000/1523
(Anti)
|
0507001000NRG24160620230299227
|
17/06/2023
|
renu devi
|
0507001WL041326
|
renu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201954
|
|
RENU DEVI W/O UMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KONCH
|
BH-07-001-014-03964000/156
(Anti)
|
0507001000NRG24160620230299228
|
17/06/2023
|
PINKI DEVI
|
0507001WL041326
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201910
|
|
PINKI DEVI W/O-PRAMOD PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KONCH
|
BH-07-001-014-03964000/157
(Anti)
|
0507001000NRG24160620230299229
|
17/06/2023
|
PRAMOD KUMAR
|
0507001WL041326
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201912
|
|
PRAMOD KUMAR S/O-RAM PUKAR PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KONCH
|
BH-07-001-014-03964000/158
(Anti)
|
0507001000NRG24160620230299395
|
17/06/2023
|
REKHA DEVI
|
0507001WL041339
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201940
|
|
REKHA DEVI W/O-VINOD PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KONCH
|
BH-07-001-014-03964000/1658
(Anti)
|
0507001000NRG24160620230299198
|
17/06/2023
|
lalo devi
|
0507001WL041323
|
lalo devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201961
|
|
LALO DEVI W/O-RAVINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KONCH
|
BH-07-001-014-03964000/1840
(Anti)
|
0507001000NRG24160620230299199
|
17/06/2023
|
Manju devi
|
0507001WL041323
|
Manju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201955
|
|
MANJU DEVI W/OBINOD RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KONCH
|
BH-07-001-014-03964000/1844
(Anti)
|
0507001000NRG24160620230299396
|
17/06/2023
|
lakshman Ram
|
0507001WL041339
|
lakshman Ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201958
|
|
LAXMAN RAM S/O DHANESHAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KONCH
|
BH-07-001-014-03964000/236
(Anti)
|
0507001000NRG24160620230299231
|
17/06/2023
|
RAJESH KUMAR
|
0507001WL041326
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201909
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KONCH
|
BH-07-001-014-03964000/2402
(Anti)
|
0507001000NRG24160620230299232
|
17/06/2023
|
Sarita devi
|
0507001WL041326
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201951
|
|
SARITA DEVI W/O SANJAY RAMCHANDRABANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KONCH
|
BH-07-001-014-03964000/2421
(Anti)
|
0507001000NRG24160620230299233
|
17/06/2023
|
Tetri devi
|
0507001WL041326
|
Tetri devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201911
|
|
TETARI DEVI W/O BHIKHARI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KONCH
|
BH-07-001-014-03964000/2571
(Anti)
|
0507001000NRG24160620230299234
|
17/06/2023
|
sarswati devi
|
0507001WL041326
|
sarswati devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201934
|
|
SARSWATI DEVI W/O-MUNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KONCH
|
BH-07-001-014-03964000/2653
(Anti)
|
0507001000NRG24160620230299235
|
17/06/2023
|
CHINTA DEVI
|
0507001WL041326
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201915
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KONCH
|
BH-07-001-014-03964000/2664
(Anti)
|
0507001000NRG24160620230299200
|
17/06/2023
|
DURGA SAW
|
0507001WL041323
|
DURGA SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201953
|
|
DURGA SAO S/O JITAN SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KONCH
|
BH-07-001-014-03964000/2710
(Anti)
|
0507001000NRG24160620230299236
|
17/06/2023
|
SHOBHA DEVI
|
0507001WL041326
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201916
|
|
SHOBHA DEVI W/O SATENDRA PRASHAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KONCH
|
BH-07-001-014-03964000/274
(Anti)
|
0507001000NRG24160620230299237
|
17/06/2023
|
sanju devi
|
0507001WL041326
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201926
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KONCH
|
BH-07-001-014-03964000/2797
(Anti)
|
0507001000NRG24160620230299238
|
17/06/2023
|
MUNNA RAM
|
0507001WL041326
|
MUNNA RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201965
|
|
MUNNA RAM S/O-BACHCHU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KONCH
|
BH-07-001-014-03964000/2887
(Anti)
|
0507001000NRG24160620230299201
|
17/06/2023
|
Ajay kumar
|
0507001WL041323
|
Ajay kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201914
|
|
AJAY KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
43
|
KONCH
|
BH-07-001-014-03964000/2988
(Anti)
|
0507001000NRG24160620230299202
|
17/06/2023
|
Ajit kumar
|
0507001WL041323
|
Ajit kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201929
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KONCH
|
BH-07-001-014-03964000/2995
(Anti)
|
0507001000NRG24160620230299397
|
17/06/2023
|
punam Devi
|
0507001WL041339
|
punam Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201928
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KONCH
|
BH-07-001-014-03964000/3060
(Anti)
|
0507001000NRG24160620230299239
|
17/06/2023
|
VIJAMAL DAS
|
0507001WL041326
|
VIJAMAL DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201960
|
|
VIJAYMAL DAS S/O-BABU LAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KONCH
|
BH-07-001-014-03964000/3097
(Anti)
|
0507001000NRG24160620230299240
|
17/06/2023
|
TILESHWARI DEVI
|
0507001WL041326
|
TILESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201950
|
|
TILESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KONCH
|
BH-07-001-014-03964000/3157
(Anti)
|
0507001000NRG24160620230299241
|
17/06/2023
|
Anil Kumar
|
0507001WL041326
|
Anil Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201938
|
|
ANIL KUMAR S/O-RAJARAM DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KONCH
|
BH-07-001-014-03964000/3159
(Anti)
|
0507001000NRG24160620230299243
|
17/06/2023
|
Ram Pravesh Das
|
0507001WL041326
|
Ram Pravesh Das
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201962
|
|
RAM PRAVESH DAS S/O-ANANT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
KONCH
|
BH-07-001-014-03964000/3160
(Anti)
|
0507001000NRG24160620230299244
|
17/06/2023
|
Rubi Devi
|
0507001WL041326
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201936
|
|
RUBI DEVI W/O-NAGENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
KONCH
|
BH-07-001-014-03964000/3165
(Anti)
|
0507001000NRG24160620230299248
|
17/06/2023
|
Lalita Devi
|
0507001WL041326
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201920
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
KONCH
|
BH-07-001-014-03964000/3167
(Anti)
|
0507001000NRG24160620230299249
|
17/06/2023
|
Rekha Kumari
|
0507001WL041326
|
Rekha Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201967
|
|
REKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
KONCH
|
BH-07-001-014-03964000/3168
(Anti)
|
0507001000NRG24160620230299250
|
17/06/2023
|
Prakash Kumar
|
0507001WL041326
|
Prakash Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201941
|
|
Prakash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KONCH
|
BH-07-001-014-03964000/3170
(Anti)
|
0507001000NRG24160620230299251
|
17/06/2023
|
Ram Kumar Prajapati
|
0507001WL041326
|
Ram Kumar Prajapati
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201905
|
|
RAM KUMAR PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
KONCH
|
BH-07-001-014-03964000/3171
(Anti)
|
0507001000NRG24160620230299252
|
17/06/2023
|
Pankaj Kumar Prajapat
|
0507001WL041326
|
Pankaj Kumar Prajapat
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201921
|
|
PANKAJ KUMAR PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KONCH
|
BH-07-001-014-03964000/3173
(Anti)
|
0507001000NRG24160620230299254
|
17/06/2023
|
Gayanti Devi
|
0507001WL041326
|
Gayanti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201922
|
|
GAYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
KONCH
|
BH-07-001-014-03964000/374
(Anti)
|
0507001000NRG24160620230299203
|
17/06/2023
|
RAUSHAN KUMAR
|
0507001WL041323
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201943
|
|
RAUSHAN KUMAR S/O GURUDAYAL GOSHAMI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
KONCH
|
BH-07-001-014-03964000/4101
(Anti)
|
0507001000NRG24160620230299399
|
17/06/2023
|
Satyendra Yadav
|
0507001WL041339
|
Satyendra Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201968
|
|
SATYENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
KONCH
|
BH-07-001-014-03964000/457
(Anti)
|
0507001000NRG24160620230299401
|
17/06/2023
|
GEETA DEVI
|
0507001WL041339
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201957
|
|
GEETA DEVI W/O-MUKESH KUMAR CHANDRAVANSH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
KONCH
|
BH-07-001-014-03964000/481
(Anti)
|
0507001000NRG24160620230299255
|
17/06/2023
|
radhika devi
|
0507001WL041326
|
radhika devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201947
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
KONCH
|
BH-07-001-014-03964000/516
(Anti)
|
0507001000NRG24160620230299403
|
17/06/2023
|
Rinki devi
|
0507001WL041339
|
Rinki devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201946
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
KONCH
|
BH-07-001-014-03964000/5313
(Anti)
|
0507001000NRG24160620230299404
|
17/06/2023
|
PRATIMA DEVI
|
0507001WL041339
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201913
|
|
PRATIMA DEVI W/O JITENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
KONCH
|
BH-07-001-014-03964000/5316
(Anti)
|
0507001000NRG24160620230299405
|
17/06/2023
|
GAYANTI DEVI
|
0507001WL041339
|
GAYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201907
|
|
GAYANTI DEVI W/O CHANDRADEO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
KONCH
|
BH-07-001-014-03964000/5653
(Anti)
|
0507001000NRG24160620230299406
|
17/06/2023
|
SABJI DEVI
|
0507001WL041339
|
SABJI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201917
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
KONCH
|
BH-07-001-014-03964000/5737
(Anti)
|
0507001000NRG24160620230299257
|
17/06/2023
|
BABITA DEVI
|
0507001WL041326
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201923
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
KONCH
|
BH-07-001-014-03964000/5846
(Anti)
|
0507001000NRG24160620230299258
|
17/06/2023
|
UDAY KUMAR GUPTA
|
0507001WL041326
|
UDAY KUMAR GUPTA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201904
|
|
UDAY KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
KONCH
|
BH-07-001-014-03964000/6102
(Anti)
|
0507001000NRG24160620230299206
|
17/06/2023
|
ARVIND GAHALAUT
|
0507001WL041323
|
ARVIND GAHALAUT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201925
|
|
ARVIND GAHALAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
KONCH
|
BH-07-001-014-03964000/6108
(Anti)
|
0507001000NRG24160620230299208
|
17/06/2023
|
PYARI DEVI
|
0507001WL041323
|
PYARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201952
|
|
PYARI DEVI W/O BIJU RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
KONCH
|
BH-07-001-014-03964000/6109
(Anti)
|
0507001000NRG24160620230299408
|
17/06/2023
|
MAMTA KUMARI
|
0507001WL041339
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201930
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KONCH
|
BH-07-001-014-03964000/6110
(Anti)
|
0507001000NRG24160620230299209
|
17/06/2023
|
MUNNA CHAUDHARY
|
0507001WL041323
|
MUNNA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201931
|
|
Munna Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KONCH
|
BH-07-001-014-03964000/6111
(Anti)
|
0507001000NRG24160620230299210
|
17/06/2023
|
ARATI DEVI
|
0507001WL041323
|
ARATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201924
|
|
ARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
KONCH
|
BH-07-001-014-03964000/6114
(Anti)
|
0507001000NRG24160620230299409
|
17/06/2023
|
CHINTU CHAUDHARI
|
0507001WL041339
|
CHINTU CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802201944
|
|
CHINTOO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KONCH
|
BH-07-001-014-03964000/6120
(Anti)
|
0507001000NRG24160620230299259
|
17/06/2023
|
MANTU KUMAR
|
0507001WL041326
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201932
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
KONCH
|
BH-07-001-014-03964000/6454
(Anti)
|
0507001000NRG24160620230299260
|
17/06/2023
|
SUNIL RAM
|
0507001WL041326
|
SUNIL RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201933
|
|
SUNIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KONCH
|
BH-07-001-014-03964000/7219
(Anti)
|
0507001000NRG24160620230299261
|
17/06/2023
|
SANJIV KUMAR
|
0507001WL041326
|
SANJIV KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802201945
|
|
SANJIV KUMAR S/O-MUKESH KUMAR CHANDRAVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204288
|
204288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236208
|
236208
|
|
|
|
|
|
|
|