|
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-07-001-003-03962500/3350
(Srigoun)
|
0507001000NRG24010320241103150
|
01/03/2024
|
RAKESH KUMAR
|
0507001WL182001
|
RAKESH KUMAR
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039602144
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
KONCH
|
BH-07-001-003-03962500/81-A
(Srigoun)
|
0507001000NRG24010320241103153
|
01/03/2024
|
kiran devi
|
0507001WL182001
|
kiran devi
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039602145
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-013-03968000/2690
(Kabar)
|
0507001000NRG24010320241102944
|
01/03/2024
|
MANGARI DEVI
|
0507001WL181979
|
MANGARI DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602143
|
|
MANGARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
KONCH
|
BH-07-001-010-03975100/2012
(Utren)
|
0507001000NRG24010320241104990
|
01/03/2024
|
ABDWSH PASWAN
|
0507001WL182311
|
ABDWSH PASWAN
|
00045
|
BARB0TEKARI
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039602133
|
|
AWADHESH PASWAN S/O-GOPAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
KONCH
|
BH-07-001-013-03970000/4044
(Kabar)
|
0507001000NRG24010320241102962
|
01/03/2024
|
RAVI KUMAR
|
0507001WL181982
|
RAVI KUMAR
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602134
|
|
RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
KONCH
|
BH-07-001-014-03970400/3142
(Anti)
|
0507001000NRG24010320241107740
|
01/03/2024
|
BIBI KULSUM
|
0507001WL182727
|
BIBI KULSUM
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039602154
|
|
BIBI KULSUM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
KONCH
|
BH-07-001-017-03972700/3049
(Chabura)
|
0507001000NRG24010320241105689
|
01/03/2024
|
sharoj devi
|
0507001WL182425
|
sharoj devi
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039602135
|
|
SAROJ DEVI W/O SANTOSH YADAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KONCH
|
BH-07-001-017-03975500/1236
(Chabura)
|
0507001000NRG24010320241105687
|
01/03/2024
|
ALOK KUMAR
|
0507001WL182423
|
ALOK KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602136
|
|
ALOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
KONCH
|
BH-07-001-014-03970400/3078
(Anti)
|
0507001000NRG24010320241103186
|
01/03/2024
|
MD JAHID SHAH
|
0507001WL182013
|
MD JAHID SHAH
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602137
|
|
MR MD JAHID SHAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KONCH
|
BH-07-001-014-03970400/3101
(Anti)
|
0507001000NRG24010320241103180
|
01/03/2024
|
RUHI KHATOON
|
0507001WL182012
|
RUHI KHATOON
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602139
|
|
MRS JUHI MANNU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KONCH
|
BH-07-001-014-03970400/3263
(Anti)
|
0507001000NRG24010320241103184
|
01/03/2024
|
SAYRA KHATOON
|
0507001WL182012
|
SAYRA KHATOON
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602138
|
|
SAIRA KHATUN W/O-MD.SAFIQUE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KONCH
|
BH-07-001-014-03970400/3265
(Anti)
|
0507001000NRG24010320241103190
|
01/03/2024
|
SAFINA KHATOON
|
0507001WL182013
|
SAFINA KHATOON
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602140
|
|
SAFINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
13
|
KONCH
|
BH-07-001-014-03970400/3113
(Anti)
|
0507001000NRG24010320241107731
|
01/03/2024
|
MD ISLAM
|
0507001WL182725
|
MD ISLAM
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602141
|
|
MD ISLAM S/O-MD MUSLIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KONCH
|
BH-07-001-015-03971200/1595
(Tineri)
|
0507001000NRG24010320241105472
|
01/03/2024
|
Taikik aalam
|
0507001WL182391
|
Taikik aalam
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602142
|
|
MOHMMAD TAUKIR ALAM SO SAFIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KONCH
|
BH-07-001-015-03971200/26
(Tineri)
|
0507001000NRG24010320241105463
|
01/03/2024
|
SAKINDRA PASWAN
|
0507001WL182388
|
SAKINDRA PASWAN
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602147
|
|
SIKANDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
KONCH
|
BH-07-001-014-03970400/3086
(Anti)
|
0507001000NRG24010320241103187
|
01/03/2024
|
NAJIYA PARWEEN
|
0507001WL182013
|
NAJIYA PARWEEN
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602146
|
|
NAZIA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KONCH
|
BH-07-001-014-03970400/3188
(Anti)
|
0507001000NRG24010320241107743
|
01/03/2024
|
MD AFZAL ALAM
|
0507001WL182727
|
MD AFZAL ALAM
|
00354
|
PUNB0239400
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039602148
|
|
MD. AFZAL ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
KONCH
|
BH-07-001-015-03971200/2730
(Tineri)
|
0507001000NRG24010320241105469
|
01/03/2024
|
SAMI AFARIDI
|
0507001WL182390
|
SAMI AFARIDI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602149
|
|
SAMI AFRIDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
KONCH
|
BH-07-001-010-03975100/3166
(Utren)
|
0507001000NRG24010320241104994
|
01/03/2024
|
ARTI KUMARI
|
0507001WL182311
|
ARTI KUMARI
|
00354
|
PUNB0385100
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039602161
|
|
ARTI KUMARI D/O ABDHESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KONCH
|
BH-07-001-010-03975100/3410
(Utren)
|
0507001000NRG24010320241104997
|
01/03/2024
|
CHINTA DEVI
|
0507001WL182312
|
CHINTA DEVI
|
00354
|
PUNB0385100
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039602179
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KONCH
|
BH-07-001-014-03970400/234
(Anti)
|
0507001000NRG24010320241103173
|
01/03/2024
|
GULABCHAND KUMAR
|
0507001WL182011
|
GULABCHAND KUMAR
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602152
|
|
GULABCHAND KUMAR S/O NATHUN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
22
|
KONCH
|
BH-07-001-013-03968000/2491
(Kabar)
|
0507001000NRG24010320241102931
|
01/03/2024
|
PRAHALAD PRASAD
|
0507001WL181976
|
PRAHALAD PRASAD
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602238
|
|
PRAHALAD PRASAD SO RAMAKRIT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KONCH
|
BH-07-001-013-03968000/2617
(Kabar)
|
0507001000NRG24010320241102937
|
01/03/2024
|
SANGITA DEVI
|
0507001WL181977
|
SANGITA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602240
|
|
SANGITA DEVI W/O BIJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KONCH
|
BH-07-001-013-03968000/2621
(Kabar)
|
0507001000NRG24010320241102939
|
01/03/2024
|
RANJU DEVI
|
0507001WL181978
|
RANJU DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602236
|
|
RANJU DEVI WO JAYNAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KONCH
|
BH-07-001-013-03968000/2685
(Kabar)
|
0507001000NRG24010320241102942
|
01/03/2024
|
KALITA DEVI
|
0507001WL181978
|
KALITA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602237
|
|
KALITA DEVI WO LALENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KONCH
|
BH-07-001-013-03968000/2686
(Kabar)
|
0507001000NRG24010320241102943
|
01/03/2024
|
USHA DEVI
|
0507001WL181979
|
USHA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602235
|
|
USHA DEVI WO SATYENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KONCH
|
BH-07-001-013-03968000/2770
(Kabar)
|
0507001000NRG24010320241102946
|
01/03/2024
|
GIRJESH KUMAR
|
0507001WL181979
|
GIRJESH KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602239
|
|
Girjesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KONCH
|
BH-07-001-013-03968000/817
(Kabar)
|
0507001000NRG24010320241102959
|
01/03/2024
|
SUNIL KUMAR
|
0507001WL181982
|
SUNIL KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602185
|
|
MR SUNIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
29
|
KONCH
|
BH-07-001-003-03962500/3361
(Srigoun)
|
0507001000NRG24010320241103151
|
01/03/2024
|
SURESH YADAV
|
0507001WL182001
|
SURESH YADAV
|
00415
|
SBIN0006289
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039602164
|
|
Suresh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KONCH
|
BH-07-001-003-03962500/81-A
(Srigoun)
|
0507001000NRG24010320241103152
|
01/03/2024
|
birendra das
|
0507001WL182001
|
birendra das
|
00415
|
SBIN0006289
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039602176
|
|
MR BIRENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
KONCH
|
BH-07-001-010-03975100/3143
(Utren)
|
0507001000NRG24010320241104991
|
01/03/2024
|
RAJEEV KUMAR RANJAN
|
0507001WL182311
|
RAJEEV KUMAR RANJAN
|
00415
|
SBIN0012582
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039602160
|
|
MR RAJEEV KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KONCH
|
BH-07-001-013-03968000/2627
(Kabar)
|
0507001000NRG24010320241102941
|
01/03/2024
|
NIRANJAN KUMAR
|
0507001WL181978
|
NIRANJAN KUMAR
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602182
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KONCH
|
BH-07-001-013-03968000/2732
(Kabar)
|
0507001000NRG24010320241102945
|
01/03/2024
|
SANGITA DEVI
|
0507001WL181979
|
SANGITA DEVI
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602183
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KONCH
|
BH-07-001-013-03970000/1373
(Kabar)
|
0507001000NRG24010320241102960
|
01/03/2024
|
sunita devi
|
0507001WL181982
|
sunita devi
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602150
|
|
SUNITA DEVI W/O RAVIRANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KONCH
|
BH-07-001-017-03975500/789
(Chabura)
|
0507001000NRG24010320241105686
|
01/03/2024
|
VIJAY YADAV
|
0507001WL182422
|
VIJAY YADAV
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602158
|
|
Vijay Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
36
|
KONCH
|
BH-07-001-014-03970400/3146
(Anti)
|
0507001000NRG24010320241107742
|
01/03/2024
|
KAMRU MIYAN
|
0507001WL182727
|
KAMRU MIYAN
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039602175
|
|
MR KAMRU MIYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KONCH
|
BH-07-001-015-03971100/2658
(Tineri)
|
0507001000NRG24010320241109049
|
01/03/2024
|
MD TABREZ
|
0507001WL182898
|
MD TABREZ
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039602165
|
|
MR MD TABREZ
|
STATE BANK OF INDIA(508548)
|
|
38
|
KONCH
|
BH-07-001-015-03971100/266
(Tineri)
|
0507001000NRG24010320241109050
|
01/03/2024
|
MOHAMMAD MAHTAB ALAM
|
0507001WL182898
|
MOHAMMAD MAHTAB ALAM
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039602178
|
|
MR MD MAHTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KONCH
|
BH-07-001-015-03971200/1317
(Tineri)
|
0507001000NRG24010320241105478
|
01/03/2024
|
ASHOK PASWAN
|
0507001WL182392
|
ASHOK PASWAN
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602170
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
40
|
KONCH
|
BH-07-001-010-03975100/1047
(Utren)
|
0507001000NRG24010320241104989
|
01/03/2024
|
rekha devi
|
0507001WL182311
|
rekha devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039602180
|
|
PANCHAM PASWAN S/O-RAMISHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KONCH
|
BH-07-001-010-03975100/3146
(Utren)
|
0507001000NRG24010320241104992
|
01/03/2024
|
KALAWATI DEVI
|
0507001WL182311
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039602212
|
|
KALAWATI DEVI W/O-PRAMOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KONCH
|
BH-07-001-010-03975100/3147
(Utren)
|
0507001000NRG24010320241104993
|
01/03/2024
|
INDRALOK KUMAR
|
0507001WL182311
|
INDRALOK KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039602162
|
|
INDRALOK KUMAR S/O-AVDHESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KONCH
|
BH-07-001-010-03975100/3232
(Utren)
|
0507001000NRG24010320241104995
|
01/03/2024
|
abhiranjan kumar
|
0507001WL182312
|
abhiranjan kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039602168
|
|
ABHIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KONCH
|
BH-07-001-010-03975100/3233
(Utren)
|
0507001000NRG24010320241104996
|
01/03/2024
|
ritu kumari
|
0507001WL182312
|
ritu kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039602225
|
|
RITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KONCH
|
BH-07-001-010-03975100/3413
(Utren)
|
0507001000NRG24010320241104998
|
01/03/2024
|
ALAKARI DEVI
|
0507001WL182312
|
ALAKARI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039602224
|
|
MRS ALKARI DEVI I
|
STATE BANK OF INDIA(508548)
|
|
46
|
KONCH
|
BH-07-001-013-03968000/2509
(Kabar)
|
0507001000NRG24010320241102932
|
01/03/2024
|
MINA DEVI
|
0507001WL181976
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602228
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KONCH
|
BH-07-001-013-03968000/2612
(Kabar)
|
0507001000NRG24010320241102933
|
01/03/2024
|
RANJU DEVI
|
0507001WL181976
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602230
|
|
RANJU DEVI W/O SUNIL SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KONCH
|
BH-07-001-013-03968000/2613
(Kabar)
|
0507001000NRG24010320241102934
|
01/03/2024
|
KANCHAN DEVI
|
0507001WL181976
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602232
|
|
MR LALBABU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
KONCH
|
BH-07-001-013-03968000/2615
(Kabar)
|
0507001000NRG24010320241102935
|
01/03/2024
|
MANJU DEVI
|
0507001WL181977
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602234
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KONCH
|
BH-07-001-013-03968000/2616
(Kabar)
|
0507001000NRG24010320241102936
|
01/03/2024
|
SARITA DEVI
|
0507001WL181977
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602231
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KONCH
|
BH-07-001-013-03968000/2619
(Kabar)
|
0507001000NRG24010320241102938
|
01/03/2024
|
KIRAN DEVI
|
0507001WL181977
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602233
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KONCH
|
BH-07-001-013-03968000/2626
(Kabar)
|
0507001000NRG24010320241102940
|
01/03/2024
|
RAMCHANDRA YADAV
|
0507001WL181978
|
RAMCHANDRA YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602229
|
|
RAMCHANDRA YADAV S/O RAMPATI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
KONCH
|
BH-07-001-013-03970000/4040
(Kabar)
|
0507001000NRG24010320241102961
|
01/03/2024
|
MANORMA DEVI
|
0507001WL181982
|
MANORMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602209
|
|
MANORMA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
KONCH
|
BH-07-001-014-03969600/615
(Anti)
|
0507001000NRG24010320241103185
|
01/03/2024
|
AURANGJEB ALAM
|
0507001WL182013
|
AURANGJEB ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602206
|
|
AURANJEB ALAM S/O-RABBANI MARHUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
KONCH
|
BH-07-001-014-03970400/2610
(Anti)
|
0507001000NRG24010320241103179
|
01/03/2024
|
SAFINA KHATOON
|
0507001WL182012
|
SAFINA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602189
|
|
SAFINA KHATOON W/O SHAUK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
KONCH
|
BH-07-001-014-03970400/2932
(Anti)
|
0507001000NRG24010320241107722
|
01/03/2024
|
YAshamin khatoon
|
0507001WL182724
|
YAshamin khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602227
|
|
YASMIN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
KONCH
|
BH-07-001-014-03970400/2950
(Anti)
|
0507001000NRG24010320241107723
|
01/03/2024
|
SHAMA PARWEEN
|
0507001WL182724
|
SHAMA PARWEEN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602155
|
|
SHAMA PERWEEN W/O MD.ALIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
KONCH
|
BH-07-001-014-03970400/3006
(Anti)
|
0507001000NRG24010320241103197
|
01/03/2024
|
RUKMANI DEVI
|
0507001WL182015
|
RUKMANI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602205
|
|
RUKMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
KONCH
|
BH-07-001-014-03970400/3042
(Anti)
|
0507001000NRG24010320241103174
|
01/03/2024
|
UDAY PASWAN
|
0507001WL182011
|
UDAY PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602191
|
|
UDAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
KONCH
|
BH-07-001-014-03970400/3044
(Anti)
|
0507001000NRG24010320241107724
|
01/03/2024
|
ROJIDA KHATOON
|
0507001WL182724
|
ROJIDA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602187
|
|
ROJIDA KHATOON W/O HAIDAR SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
KONCH
|
BH-07-001-014-03970400/3051
(Anti)
|
0507001000NRG24010320241107725
|
01/03/2024
|
AFSANA KHATOON
|
0507001WL182724
|
AFSANA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602221
|
|
AFASANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
KONCH
|
BH-07-001-014-03970400/3058
(Anti)
|
0507001000NRG24010320241107726
|
01/03/2024
|
MD SUDDU
|
0507001WL182724
|
MD SUDDU
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602156
|
|
MD. SUDDU S/O MD. HAIDER
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
KONCH
|
BH-07-001-014-03970400/3083
(Anti)
|
0507001000NRG24010320241107727
|
01/03/2024
|
MD SHAHID
|
0507001WL182724
|
MD SHAHID
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602199
|
|
MD.SHAHID S/O MD.HANIF
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
KONCH
|
BH-07-001-014-03970400/3084
(Anti)
|
0507001000NRG24010320241103175
|
01/03/2024
|
AYESHA KHATOON
|
0507001WL182011
|
AYESHA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602153
|
|
AYESHA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
KONCH
|
BH-07-001-014-03970400/3108
(Anti)
|
0507001000NRG24010320241107728
|
01/03/2024
|
RAJIHAN KHATOON
|
0507001WL182725
|
RAJIHAN KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602188
|
|
RAJIHAN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
KONCH
|
BH-07-001-014-03970400/3109
(Anti)
|
0507001000NRG24010320241107729
|
01/03/2024
|
MD KALAM
|
0507001WL182725
|
MD KALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602186
|
|
MD KALAM S/O-MD MUBARAK ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
KONCH
|
BH-07-001-014-03970400/3112
(Anti)
|
0507001000NRG24010320241107730
|
01/03/2024
|
MD MUSTAFA
|
0507001WL182725
|
MD MUSTAFA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602204
|
|
MOHAMMAD MUSTAFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
KONCH
|
BH-07-001-014-03970400/3115
(Anti)
|
0507001000NRG24010320241107744
|
01/03/2024
|
MAIMUNA KHATUN
|
0507001WL182728
|
MAIMUNA KHATUN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602163
|
|
MAIMUNA KHATOON W/O-MD ISLAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
KONCH
|
BH-07-001-014-03970400/3119
(Anti)
|
0507001000NRG24010320241107745
|
01/03/2024
|
MOHAMMAD KALAM
|
0507001WL182728
|
MOHAMMAD KALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602203
|
|
MOHAMMAD KALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
KONCH
|
BH-07-001-014-03970400/3132
(Anti)
|
0507001000NRG24010320241107746
|
01/03/2024
|
Nikhat praveen
|
0507001WL182728
|
Nikhat praveen
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602202
|
|
NIKAHAT PRAVEEN D/O-MD HAFIZ ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
KONCH
|
BH-07-001-014-03970400/3134
(Anti)
|
0507001000NRG24010320241107747
|
01/03/2024
|
Farha khatoon
|
0507001WL182728
|
Farha khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602151
|
|
FARHA KHATOON D/O MD VAKIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
KONCH
|
BH-07-001-014-03970400/3135
(Anti)
|
0507001000NRG24010320241107738
|
01/03/2024
|
NURJAHAN KHATOON
|
0507001WL182727
|
NURJAHAN KHATOON
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039602166
|
|
NURJAHA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
KONCH
|
BH-07-001-014-03970400/3140
(Anti)
|
0507001000NRG24010320241107739
|
01/03/2024
|
MD KHURSHEED ALAM
|
0507001WL182727
|
MD KHURSHEED ALAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039602210
|
|
MD. KHURSHID ALAM S/O LATE SHARAFUDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
KONCH
|
BH-07-001-014-03970400/3145
(Anti)
|
0507001000NRG24010320241107741
|
01/03/2024
|
KAMRUN NISHA
|
0507001WL182727
|
KAMRUN NISHA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039602157
|
|
KAMRUN NISHA W/O-KALIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
KONCH
|
BH-07-001-014-03970400/3159
(Anti)
|
0507001000NRG24010320241103198
|
01/03/2024
|
RAM DULARI DEVI
|
0507001WL182015
|
RAM DULARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602197
|
|
RAM DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
KONCH
|
BH-07-001-014-03970400/3160
(Anti)
|
0507001000NRG24010320241103181
|
01/03/2024
|
MUNGESH NAT
|
0507001WL182012
|
MUNGESH NAT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602194
|
|
MUNGESH NAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
KONCH
|
BH-07-001-014-03970400/3161
(Anti)
|
0507001000NRG24010320241103182
|
01/03/2024
|
SHANTI DEVI
|
0507001WL182012
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602196
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
KONCH
|
BH-07-001-014-03970400/3166
(Anti)
|
0507001000NRG24010320241103183
|
01/03/2024
|
BABITA DEVI
|
0507001WL182012
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602195
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
KONCH
|
BH-07-001-014-03970400/3167
(Anti)
|
0507001000NRG24010320241103199
|
01/03/2024
|
DHARMENDRA PASWAN
|
0507001WL182015
|
DHARMENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602193
|
|
DHARMENDER PASWAN S\O RAMAJANAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
KONCH
|
BH-07-001-014-03970400/3169
(Anti)
|
0507001000NRG24010320241103200
|
01/03/2024
|
BACHIYA DEVI
|
0507001WL182015
|
BACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602201
|
|
BACHIYA DEVI W/O SANJAY MANGHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
KONCH
|
BH-07-001-014-03970400/3170
(Anti)
|
0507001000NRG24010320241103201
|
01/03/2024
|
MALTI DEVI
|
0507001WL182015
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602200
|
|
MALTI DEVI W/O AJAY MANGHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
KONCH
|
BH-07-001-014-03970400/3172
(Anti)
|
0507001000NRG24010320241103188
|
01/03/2024
|
MADHU KUMARI
|
0507001WL182013
|
MADHU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602192
|
|
MADHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
KONCH
|
BH-07-001-014-03970400/3180
(Anti)
|
0507001000NRG24010320241103176
|
01/03/2024
|
AUDA DEVI
|
0507001WL182011
|
AUDA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602198
|
|
UDA DEVI W/O KARU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
KONCH
|
BH-07-001-014-03970400/3220
(Anti)
|
0507001000NRG24010320241103189
|
01/03/2024
|
AFATAB ALAM
|
0507001WL182013
|
AFATAB ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602159
|
|
MD. AFATAB ALAM S/O MD. MANIRUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
KONCH
|
BH-07-001-014-03970400/3296
(Anti)
|
0507001000NRG24010320241103177
|
01/03/2024
|
GITA DEVI
|
0507001WL182011
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602208
|
|
GITA DEVI W/O TAPESHAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
KONCH
|
BH-07-001-014-03970400/3298
(Anti)
|
0507001000NRG24010320241103178
|
01/03/2024
|
TAPESHWAR PASWAN
|
0507001WL182011
|
TAPESHWAR PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602207
|
|
TAPESHWAR PASWAN S/O-FAGUNI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
KONCH
|
BH-07-001-014-03970400/818
(Anti)
|
0507001000NRG24010320241103202
|
01/03/2024
|
MD SOHRAB
|
0507001WL182015
|
MD SOHRAB
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602190
|
|
MD. SOHRAB
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
KONCH
|
BH-07-001-015-03971100/271
(Tineri)
|
0507001000NRG24010320241109051
|
01/03/2024
|
ASHAMA KHATOON
|
0507001WL182898
|
ASHAMA KHATOON
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039602213
|
|
ASHAMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
KONCH
|
BH-07-001-015-03971100/275
(Tineri)
|
0507001000NRG24010320241109052
|
01/03/2024
|
SAMAJIDA KHATOON
|
0507001WL182898
|
SAMAJIDA KHATOON
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039602211
|
|
SAMAJIDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
KONCH
|
BH-07-001-015-03971200/1
(Tineri)
|
0507001000NRG24010320241105476
|
01/03/2024
|
SITA YADAV
|
0507001WL182392
|
SITA YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602219
|
|
SITA YADAV S/O MOHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
KONCH
|
BH-07-001-015-03971200/1302
(Tineri)
|
0507001000NRG24010320241105477
|
01/03/2024
|
MD VAKIL ALAM
|
0507001WL182392
|
MD VAKIL ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602177
|
|
MD WAKIL ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KONCH
|
BH-07-001-015-03971200/1585
(Tineri)
|
0507001000NRG24010320241105479
|
01/03/2024
|
MO. SAFIQ
|
0507001WL182392
|
MO. SAFIQ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602171
|
|
MO. SAFIQ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
KONCH
|
BH-07-001-015-03971200/1699
(Tineri)
|
0507001000NRG24010320241105473
|
01/03/2024
|
SABIR KHATOON
|
0507001WL182391
|
SABIR KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602226
|
|
SAVIRA KHATUN W/O-MD TAUKIR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
KONCH
|
BH-07-001-015-03971200/1724
(Tineri)
|
0507001000NRG24010320241105474
|
01/03/2024
|
MOKHATAR ALAM
|
0507001WL182391
|
MOKHATAR ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602184
|
|
MOKHTAR ALAM, S/O:-SAFIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KONCH
|
BH-07-001-015-03971200/1803
(Tineri)
|
0507001000NRG24010320241105492
|
01/03/2024
|
MD EQUBAL ALAM
|
0507001WL182395
|
MD EQUBAL ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602217
|
|
MD EQUBAL ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KONCH
|
BH-07-001-015-03971200/1829
(Tineri)
|
0507001000NRG24010320241105493
|
01/03/2024
|
MD KALIM
|
0507001WL182395
|
MD KALIM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602169
|
|
MD.KALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KONCH
|
BH-07-001-015-03971200/1834
(Tineri)
|
0507001000NRG24010320241105494
|
01/03/2024
|
sayara khatoon
|
0507001WL182395
|
sayara khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602172
|
|
SAYARA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
KONCH
|
BH-07-001-015-03971200/1859
(Tineri)
|
0507001000NRG24010320241105495
|
01/03/2024
|
shahina khatoon
|
0507001WL182395
|
shahina khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602241
|
|
SHAHINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KONCH
|
BH-07-001-015-03971200/1871
(Tineri)
|
0507001000NRG24010320241105496
|
01/03/2024
|
Md Parwez Alam
|
0507001WL182395
|
Md Parwez Alam
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602215
|
|
MD PRAVEJ ALAM S/O-MD NAIEMUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
KONCH
|
BH-07-001-015-03971200/1968
(Tineri)
|
0507001000NRG24010320241105460
|
01/03/2024
|
MD JAVIR
|
0507001WL182388
|
MD JAVIR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602173
|
|
MD JAVIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
KONCH
|
BH-07-001-015-03971200/2075
(Tineri)
|
0507001000NRG24010320241104861
|
01/03/2024
|
BALENDRA YADAV
|
0507001WL182286
|
BALENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039602167
|
|
VALINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
KONCH
|
BH-07-001-015-03971200/2086
(Tineri)
|
0507001000NRG24010320241105461
|
01/03/2024
|
SARWARI KHATOON
|
0507001WL182388
|
SARWARI KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602216
|
|
SARWARI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
KONCH
|
BH-07-001-015-03971200/2091
(Tineri)
|
0507001000NRG24010320241105462
|
01/03/2024
|
MD MANSOOR
|
0507001WL182388
|
MD MANSOOR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602174
|
|
Md Mansoor
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KONCH
|
BH-07-001-015-03971200/2551
(Tineri)
|
0507001000NRG24010320241104862
|
01/03/2024
|
SANGITA KUMARI
|
0507001WL182286
|
SANGITA KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039602220
|
|
SANGEETA KUMARI D/O-SHYAM DEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
KONCH
|
BH-07-001-015-03971200/2552
(Tineri)
|
0507001000NRG24010320241104969
|
01/03/2024
|
MANTU KUMAR
|
0507001WL182305
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039602181
|
|
MANTU KUMAR S/O SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
KONCH
|
BH-07-001-015-03971200/2726
(Tineri)
|
0507001000NRG24010320241105468
|
01/03/2024
|
ROKAYA KHATOON
|
0507001WL182390
|
ROKAYA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602222
|
|
ROKAI KHATUN W/O MD MOKHTAR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
KONCH
|
BH-07-001-015-03971200/3857
(Tineri)
|
0507001000NRG24010320241104970
|
01/03/2024
|
Rinki kumari
|
0507001WL182305
|
Rinki kumari
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039602242
|
|
RINKI KUMARI DO SYAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
KONCH
|
BH-07-001-015-03971200/893
(Tineri)
|
0507001000NRG24010320241105470
|
01/03/2024
|
surdayal yadav
|
0507001WL182390
|
surdayal yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602218
|
|
SUR DAYAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KONCH
|
BH-07-001-015-03971200/895
(Tineri)
|
0507001000NRG24010320241105471
|
01/03/2024
|
jamirudin
|
0507001WL182390
|
jamirudin
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602223
|
|
JAMIRUDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
KONCH
|
BH-07-001-015-03971200/898
(Tineri)
|
0507001000NRG24010320241105475
|
01/03/2024
|
RITA DEVI
|
0507001WL182391
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039602214
|
|
REETA DEVI W/O-SURYADYAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124260
|
124260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191292
|
191292
|
|
|
|
|
|
|
|