|
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-07-001-007-03991800/5549
(Majhiawan)
|
0507001000NRG24130120240934778
|
18/01/2024
|
SURAJ KUMAR
|
0507001WL161070
|
SURAJ KUMAR
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572604
|
|
SURAJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-001-03961500/1657
(Aslempur)
|
0507001000NRG24180120240947283
|
18/01/2024
|
MITA KUMARI
|
0507001WL162913
|
MITA KUMARI
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572879
|
|
MINTA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-001-03961500/2463
(Aslempur)
|
0507001000NRG24180120240947284
|
18/01/2024
|
ashok gupta
|
0507001WL162913
|
ashok gupta
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572693
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-001-03961500/2476
(Aslempur)
|
0507001000NRG24180120240947391
|
18/01/2024
|
kajal kumari
|
0507001WL162930
|
kajal kumari
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135572930
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-001-03961500/2477
(Aslempur)
|
0507001000NRG24180120240947392
|
18/01/2024
|
nibha kumari
|
0507001WL162930
|
nibha kumari
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135572929
|
|
NIBHA KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-001-03961500/2522
(Aslempur)
|
0507001000NRG24180120240947363
|
18/01/2024
|
KANTI DEVI
|
0507001WL162922
|
KANTI DEVI
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572694
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-001-03961500/2639
(Aslempur)
|
0507001000NRG24180120240947204
|
18/01/2024
|
Aramod Chaudhary
|
0507001WL162900
|
Aramod Chaudhary
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572618
|
|
ARAMOD CHAUDHARY
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-001-03961500/2675
(Aslempur)
|
0507001000NRG24180120240947364
|
18/01/2024
|
SUMANTI DEVI
|
0507001WL162922
|
SUMANTI DEVI
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572615
|
|
SUMANTI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-001-03961500/358
(Aslempur)
|
0507001000NRG24180120240947393
|
18/01/2024
|
URMILA DEVI
|
0507001WL162930
|
URMILA DEVI
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135572925
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-001-03961500/4760
(Aslempur)
|
0507001000NRG24180120240947256
|
18/01/2024
|
Asma Khatun
|
0507001WL162907
|
Asma Khatun
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135572644
|
|
ASMA KHATOON
|
BANK OF BARODA(606985)
|
|
11
|
KONCH
|
BH-07-001-001-03961900/1704
(Aslempur)
|
0507001000NRG24180120240947205
|
18/01/2024
|
shadhu sharan singh
|
0507001WL162900
|
shadhu sharan singh
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572613
|
|
SADHUSHARAN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-001-03962820/2122
(Aslempur)
|
0507001000NRG24180120240947258
|
18/01/2024
|
PUNAM DEVI
|
0507001WL162907
|
PUNAM DEVI
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572645
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-001-03962820/2204
(Aslempur)
|
0507001000NRG24180120240947207
|
18/01/2024
|
MONI KUMARI
|
0507001WL162900
|
MONI KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572683
|
|
MONI KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
KONCH
|
BH-07-001-001-03962820/2240
(Aslempur)
|
0507001000NRG24180120240947259
|
18/01/2024
|
SHAYADA KHATOON
|
0507001WL162907
|
SHAYADA KHATOON
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572614
|
|
SAYDA KHATUN
|
BANK OF BARODA(606985)
|
|
15
|
KONCH
|
BH-07-001-001-03962820/3135
(Aslempur)
|
0507001000NRG24180120240947286
|
18/01/2024
|
SABANA KHATOON
|
0507001WL162913
|
SABANA KHATOON
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572682
|
|
SABANA KHATOON
|
BANK OF BARODA(606985)
|
|
16
|
KONCH
|
BH-07-001-003-03963400/2434
(Srigoun)
|
0507001000NRG24160120240940825
|
18/01/2024
|
Pintu Kumar
|
0507001WL161975
|
Pintu Kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572680
|
|
PINTU KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
KONCH
|
BH-07-001-003-03963400/3575
(Srigoun)
|
0507001000NRG24160120240940826
|
18/01/2024
|
LAKHAPTI DEVI
|
0507001WL161975
|
LAKHAPTI DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572679
|
|
LAKHPATI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
KONCH
|
BH-07-001-003-03963800/1722
(Srigoun)
|
0507001000NRG24170120240945312
|
18/01/2024
|
chandrashekhar yadav
|
0507001WL162661
|
chandrashekhar yadav
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135572924
|
|
CHANDRASHEKHAR YADAV
|
BANK OF BARODA(606985)
|
|
19
|
KONCH
|
BH-07-001-003-03963800/3633
(Srigoun)
|
0507001000NRG24170120240945318
|
18/01/2024
|
Mo GYASUDDIN ANSARI
|
0507001WL162661
|
Mo GYASUDDIN ANSARI
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135572891
|
|
MR MD GYASUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KONCH
|
BH-07-001-005-04097700/2029
(Gauharpur)
|
0507001000NRG24180120240946470
|
18/01/2024
|
Niraj Kumar
|
0507001WL162829
|
Niraj Kumar
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135572616
|
|
NIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
KONCH
|
BH-07-001-006-04154600/361
(Khajuri)
|
0507001000NRG24180120240946754
|
18/01/2024
|
Dularachand das
|
0507001WL162852
|
Dularachand das
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572617
|
|
DULARCHAND DAS
|
BANK OF BARODA(606985)
|
|
22
|
KONCH
|
BH-07-001-007-03991800/1143
(Majhiawan)
|
0507001000NRG24130120240934721
|
18/01/2024
|
BASANTI DEVI
|
0507001WL161069
|
BASANTI DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572936
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
KONCH
|
BH-07-001-007-03991800/1170
(Majhiawan)
|
0507001000NRG24130120240934724
|
18/01/2024
|
SHYAMPARI DEVI
|
0507001WL161069
|
SHYAMPARI DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572935
|
|
SHYAMAPADI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
KONCH
|
BH-07-001-007-03991800/1486
(Majhiawan)
|
0507001000NRG24130120240934736
|
18/01/2024
|
dharmendra kumar
|
0507001WL161069
|
dharmendra kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572938
|
|
DHARMENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
KONCH
|
BH-07-001-007-03991800/1901
(Majhiawan)
|
0507001000NRG24130120240934801
|
18/01/2024
|
reeta devi
|
0507001WL161071
|
reeta devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572945
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
KONCH
|
BH-07-001-007-03991800/1906
(Majhiawan)
|
0507001000NRG24130120240934803
|
18/01/2024
|
metar devi
|
0507001WL161071
|
metar devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572847
|
|
METAR DEVI
|
BANK OF BARODA(606985)
|
|
27
|
KONCH
|
BH-07-001-007-03991800/2157
(Majhiawan)
|
0507001000NRG24130120240934807
|
18/01/2024
|
KUSUM DEVI
|
0507001WL161071
|
KUSUM DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572873
|
|
KUSHUM DEVI
|
BANK OF BARODA(606985)
|
|
28
|
KONCH
|
BH-07-001-007-03991800/2461
(Majhiawan)
|
0507001000NRG24130120240934745
|
18/01/2024
|
mantu kumar
|
0507001WL161069
|
mantu kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572937
|
|
MANTU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
29
|
KONCH
|
BH-07-001-018-03973400/2361
(Simra)
|
0507001000NRG24160120240941932
|
18/01/2024
|
RUNI DEVI
|
0507001WL162128
|
RUNI DEVI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572598
|
|
RUNI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
KONCH
|
BH-07-001-018-03973400/6694
(Simra)
|
0507001000NRG24160120240941943
|
18/01/2024
|
domani devi
|
0507001WL162130
|
domani devi
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572612
|
|
DOMANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
31
|
KONCH
|
BH-07-001-001-03961500/1836
(Aslempur)
|
0507001000NRG24180120240947254
|
18/01/2024
|
JAYMANTI KUMARI
|
0507001WL162907
|
JAYMANTI KUMARI
|
00045
|
BARB0TEKGAY
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572927
|
|
JAYMANTI KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
32
|
KONCH
|
BH-07-001-015-03971100/2033
(Tineri)
|
0507001000NRG24160120240941073
|
18/01/2024
|
TAZAMMUL HAYAT
|
0507001WL162017
|
TAZAMMUL HAYAT
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572851
|
|
TAZAMMUL HAYAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KONCH
|
BH-07-001-015-03971100/287
(Tineri)
|
0507001000NRG24180120240946558
|
18/01/2024
|
MANOWAR ALAM
|
0507001WL162838
|
MANOWAR ALAM
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572671
|
|
MANOWAR ALAM
|
BANK OF INDIA(508505)
|
|
34
|
KONCH
|
BH-07-001-015-03971100/4375
(Tineri)
|
0507001000NRG24160120240940951
|
18/01/2024
|
SHAMA
|
0507001WL162005
|
SHAMA
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572907
|
|
SHAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
35
|
KONCH
|
BH-07-001-001-03962700/2749
(Aslempur)
|
0507001000NRG24180120240947285
|
18/01/2024
|
Jamir Alam
|
0507001WL162913
|
Jamir Alam
|
00078
|
CNRB0004573
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135572634
|
|
JAMIR ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
36
|
KONCH
|
BH-07-001-015-03971100/294
(Tineri)
|
0507001000NRG24180120240946555
|
18/01/2024
|
SAVIHA KHATOON
|
0507001WL162837
|
SAVIHA KHATOON
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572662
|
|
SAVIHA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
37
|
KONCH
|
BH-07-001-016-03972000/2305
(Korap)
|
0507001000NRG24160120240939540
|
18/01/2024
|
PANKAJ KUMAR
|
0507001WL161797
|
PANKAJ KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572853
|
|
PANKAJ KUMAR S/O RAMUDIT RAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KONCH
|
BH-07-001-016-03972000/2307
(Korap)
|
0507001000NRG24160120240939541
|
18/01/2024
|
MUNNI DEVI
|
0507001WL161797
|
MUNNI DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572858
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KONCH
|
BH-07-001-016-03972000/2326
(Korap)
|
0507001000NRG24160120240939550
|
18/01/2024
|
REMASHMI DEVI
|
0507001WL161797
|
REMASHMI DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572802
|
|
RESHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KONCH
|
BH-07-001-016-03972000/2382
(Korap)
|
0507001000NRG24160120240939552
|
18/01/2024
|
JUGENDRA KUMAR
|
0507001WL161797
|
JUGENDRA KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572801
|
|
JUGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KONCH
|
BH-07-001-016-03972000/2384
(Korap)
|
0507001000NRG24160120240939554
|
18/01/2024
|
SUNAINA DEVI
|
0507001WL161797
|
SUNAINA DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572799
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KONCH
|
BH-07-001-016-03972000/2389
(Korap)
|
0507001000NRG24180120240947458
|
18/01/2024
|
prem kumar
|
0507001WL162933
|
prem kumar
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135572798
|
|
PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KONCH
|
BH-07-001-016-03972000/2394
(Korap)
|
0507001000NRG24160120240939556
|
18/01/2024
|
LALITA DEVI
|
0507001WL161797
|
LALITA DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572794
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KONCH
|
BH-07-001-016-03972000/2397
(Korap)
|
0507001000NRG24180120240947459
|
18/01/2024
|
KUSHUM DEVI
|
0507001WL162933
|
KUSHUM DEVI
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135572796
|
|
KUSHUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KONCH
|
BH-07-001-016-03972000/2401
(Korap)
|
0507001000NRG24160120240939559
|
18/01/2024
|
PUNAM DEVI
|
0507001WL161797
|
PUNAM DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572800
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KONCH
|
BH-07-001-016-03972000/2412
(Korap)
|
0507001000NRG24180120240947460
|
18/01/2024
|
RITA DEVI
|
0507001WL162933
|
RITA DEVI
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135572793
|
|
RITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KONCH
|
BH-07-001-016-03972000/2417
(Korap)
|
0507001000NRG24180120240947463
|
18/01/2024
|
PHULWA DEVI
|
0507001WL162933
|
PHULWA DEVI
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135572795
|
|
PHULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KONCH
|
BH-07-001-016-03972000/2422
(Korap)
|
0507001000NRG24180120240947466
|
18/01/2024
|
PATIYA DEVI
|
0507001WL162933
|
PATIYA DEVI
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135572814
|
|
PATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KONCH
|
BH-07-001-016-03972000/2431
(Korap)
|
0507001000NRG24180120240947472
|
18/01/2024
|
KIRAN DEVI
|
0507001WL162933
|
KIRAN DEVI
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135572852
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KONCH
|
BH-07-001-016-03972600/2332
(Korap)
|
0507001000NRG24180120240946475
|
18/01/2024
|
SAVITRI DEVI
|
0507001WL162830
|
SAVITRI DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572854
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KONCH
|
BH-07-001-018-03973400/1494
(Simra)
|
0507001000NRG24160120240941930
|
18/01/2024
|
Rupa devi
|
0507001WL162128
|
Rupa devi
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572855
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KONCH
|
BH-07-001-018-03973400/1732
(Simra)
|
0507001000NRG24180120240945420
|
18/01/2024
|
Usha Devi
|
0507001WL162682
|
Usha Devi
|
00354
|
PUNB0067500
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135572856
|
|
USHA DEVI WO KAMLESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KONCH
|
BH-07-001-018-03973400/2367
(Simra)
|
0507001000NRG24160120240941933
|
18/01/2024
|
RAM AJAY KUMAR
|
0507001WL162128
|
RAM AJAY KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572797
|
|
RAMAJAY KUMAR
|
BANK OF BARODA(606985)
|
|
54
|
KONCH
|
BH-07-001-018-03973400/2573
(Simra)
|
0507001000NRG24160120240941940
|
18/01/2024
|
CHINTA DEVI
|
0507001WL162130
|
CHINTA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572857
|
|
CHINTA DEVI W/O VIRENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KONCH
|
BH-07-001-018-03973400/3737
(Simra)
|
0507001000NRG24180120240945408
|
18/01/2024
|
JITENDRA KUMAR
|
0507001WL162677
|
JITENDRA KUMAR
|
00354
|
PUNB0067500
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2135572859
|
|
JITENDRA KUMAR S/O RAJA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KONCH
|
BH-07-001-018-03973500/2944
(Simra)
|
0507001000NRG24180120240945412
|
18/01/2024
|
BASANTI DEVI
|
0507001WL162679
|
BASANTI DEVI
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572642
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51762
|
51762
|
|
|
|
|
|
|
|
|
57
|
KONCH
|
BH-07-001-007-03991800/5564
(Majhiawan)
|
0507001000NRG24130120240934780
|
18/01/2024
|
SANJU KUMARI
|
0507001WL161070
|
SANJU KUMARI
|
00354
|
PUNB0067600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572609
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KONCH
|
BH-07-001-014-03964000/5719
(Anti)
|
0507001000NRG24160120240941323
|
18/01/2024
|
RANDHEER KUMAR
|
0507001WL162067
|
RANDHEER KUMAR
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572610
|
|
RANDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
KONCH
|
BH-07-001-014-03970400/6158
(Anti)
|
0507001000NRG24180120240947749
|
18/01/2024
|
Rajivani Kumari
|
0507001WL162989
|
Rajivani Kumari
|
00354
|
PUNB0067600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135572917
|
|
RAJIVANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KONCH
|
BH-07-001-014-03970400/6164
(Anti)
|
0507001000NRG24180120240947751
|
18/01/2024
|
Gudiya Devi
|
0507001WL162989
|
Gudiya Devi
|
00354
|
PUNB0067600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135572918
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KONCH
|
BH-07-001-014-03970400/6167
(Anti)
|
0507001000NRG24180120240947743
|
18/01/2024
|
Md Akhtar Ali
|
0507001WL162988
|
Md Akhtar Ali
|
00354
|
PUNB0067600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135572919
|
|
MD. AKHTAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
62
|
KONCH
|
BH-07-001-014-03964000/5515
(Anti)
|
0507001000NRG24160120240940160
|
18/01/2024
|
BEBI DEVI
|
0507001WL161860
|
BEBI DEVI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572611
|
|
MRS BEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KONCH
|
BH-07-001-015-03971100/2332
(Tineri)
|
0507001000NRG24160120240940949
|
18/01/2024
|
AMRITA DEVI
|
0507001WL162005
|
AMRITA DEVI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572849
|
|
AMRITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KONCH
|
BH-07-001-015-03971100/295
(Tineri)
|
0507001000NRG24180120240946556
|
18/01/2024
|
MOHAMMAD SHAHIN EQBAL
|
0507001WL162837
|
MOHAMMAD SHAHIN EQBAL
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572600
|
|
Mr. Mohammad Shahin Eqbal
|
INDIAN BANK(607105)
|
|
65
|
KONCH
|
BH-07-001-015-03971100/4247
(Tineri)
|
0507001000NRG24180120240946551
|
18/01/2024
|
afreen perween
|
0507001WL162835
|
afreen perween
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572599
|
|
AFREEN PERWEEN DO MD SHAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KONCH
|
BH-07-001-015-03971200/2354
(Tineri)
|
0507001000NRG24160120240940969
|
18/01/2024
|
MD FAKRE ALAM
|
0507001WL162010
|
MD FAKRE ALAM
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572665
|
|
MD. FAKHRE ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
KONCH
|
BH-07-001-016-03972000/2310
(Korap)
|
0507001000NRG24160120240939542
|
18/01/2024
|
PRAVILA KUMARI
|
0507001WL161797
|
PRAVILA KUMARI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572931
|
|
PRAVILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KONCH
|
BH-07-001-016-03972600/222
(Korap)
|
0507001000NRG24180120240947485
|
18/01/2024
|
BINDIYA DEVI
|
0507001WL162933
|
BINDIYA DEVI
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135572654
|
|
BINDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KONCH
|
BH-07-001-016-03972600/224
(Korap)
|
0507001000NRG24180120240947487
|
18/01/2024
|
SUNAINA DEVI
|
0507001WL162933
|
SUNAINA DEVI
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135572659
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KONCH
|
BH-07-001-016-03972600/3401
(Korap)
|
0507001000NRG24180120240946451
|
18/01/2024
|
TIJAN YADAV
|
0507001WL162822
|
TIJAN YADAV
|
00354
|
PUNB0084100
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2135572882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
71
|
KONCH
|
BH-07-001-014-03970400/632
(Anti)
|
0507001000NRG24180120240947744
|
18/01/2024
|
SABIHA KHATOON
|
0507001WL162988
|
SABIHA KHATOON
|
00354
|
PUNB0239400
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135572904
|
|
SABIHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KONCH
|
BH-07-001-015-03971100/4439
(Tineri)
|
0507001000NRG24160120240940952
|
18/01/2024
|
Sabina
|
0507001WL162005
|
Sabina
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572676
|
|
SABINA W/O PRAWEZ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
KONCH
|
BH-07-001-016-03972600/223
(Korap)
|
0507001000NRG24180120240947486
|
18/01/2024
|
MALATI DEVI
|
0507001WL162933
|
MALATI DEVI
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135572658
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
74
|
KONCH
|
BH-07-001-007-03991800/5345
(Majhiawan)
|
0507001000NRG24130120240934766
|
18/01/2024
|
MANTU KUMAR
|
0507001WL161070
|
MANTU KUMAR
|
00354
|
PUNB0239500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572729
|
|
MANTU KUMAR GUPTA SO SURESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KONCH
|
BH-07-001-007-03991800/5346
(Majhiawan)
|
0507001000NRG24130120240934813
|
18/01/2024
|
GAYTRI DEVI
|
0507001WL161071
|
GAYTRI DEVI
|
00354
|
PUNB0239500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572934
|
|
GAYTRI DEVI WO SANTOSH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
76
|
KONCH
|
BH-07-001-001-03961900/3004
(Aslempur)
|
0507001000NRG24180120240947721
|
18/01/2024
|
SHIYARAM VISHKARMA
|
0507001WL162982
|
SHIYARAM VISHKARMA
|
00354
|
PUNB0282500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572620
|
|
SIYA RAM VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KONCH
|
BH-07-001-003-03963800/1724
(Srigoun)
|
0507001000NRG24170120240945313
|
18/01/2024
|
rajanti devi
|
0507001WL162661
|
rajanti devi
|
00354
|
PUNB0282500
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135572892
|
|
RAJANTI DEVI WO RAMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KONCH
|
BH-07-001-003-03963800/1752
(Srigoun)
|
0507001000NRG24170120240945314
|
18/01/2024
|
mamta devi
|
0507001WL162661
|
mamta devi
|
00354
|
PUNB0282500
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135572889
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KONCH
|
BH-07-001-003-03963800/244-A
(Srigoun)
|
0507001000NRG24170120240945315
|
18/01/2024
|
mahendra yadav
|
0507001WL162661
|
mahendra yadav
|
00354
|
PUNB0282500
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135572928
|
|
MAHENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KONCH
|
BH-07-001-003-03963800/258-A
(Srigoun)
|
0507001000NRG24170120240945316
|
18/01/2024
|
SONI DEVI
|
0507001WL162661
|
SONI DEVI
|
00354
|
PUNB0282500
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135572894
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KONCH
|
BH-07-001-003-03963800/3304
(Srigoun)
|
0507001000NRG24170120240945317
|
18/01/2024
|
RUBI DEVI
|
0507001WL162661
|
RUBI DEVI
|
00354
|
PUNB0282500
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135572893
|
|
RUBI DEVI WO ANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KONCH
|
BH-07-001-003-03963800/3638
(Srigoun)
|
0507001000NRG24170120240945319
|
18/01/2024
|
JIRA DEVI
|
0507001WL162661
|
JIRA DEVI
|
00354
|
PUNB0282500
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135572895
|
|
JIRA DEVI
|
BANK OF BARODA(606985)
|
|
83
|
KONCH
|
BH-07-001-005-04097700/2030
(Gauharpur)
|
0507001000NRG24180120240946471
|
18/01/2024
|
Pankaj Kumar
|
0507001WL162829
|
Pankaj Kumar
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135572619
|
|
PANKAJ NAVALKISHOR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
84
|
KONCH
|
BH-07-001-007-03991800/1909
(Majhiawan)
|
0507001000NRG24130120240934759
|
18/01/2024
|
usha devi
|
0507001WL161070
|
usha devi
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572866
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
85
|
KONCH
|
BH-07-001-007-03991800/376
(Majhiawan)
|
0507001000NRG24130120240934808
|
18/01/2024
|
RENU DEVI
|
0507001WL161071
|
RENU DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572607
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KONCH
|
BH-07-001-008-03965700/3900
(Konch)
|
0507001000NRG24160120240940156
|
18/01/2024
|
Geeta Kumari
|
0507001WL161858
|
Geeta Kumari
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572630
|
|
GEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
87
|
KONCH
|
BH-07-001-005-04097700/2027
(Gauharpur)
|
0507001000NRG24180120240946468
|
18/01/2024
|
Dhiraj Kumar
|
0507001WL162829
|
Dhiraj Kumar
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135572792
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KONCH
|
BH-07-001-005-04097700/2028
(Gauharpur)
|
0507001000NRG24180120240946469
|
18/01/2024
|
Mamta Kumari
|
0507001WL162829
|
Mamta Kumari
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135572791
|
|
MAMTA KUMARI D/O-KARIVAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
KONCH
|
BH-07-001-006-04151600/158
(Khajuri)
|
0507001000NRG24180120240946752
|
18/01/2024
|
NURJAHAN KHATOON
|
0507001WL162852
|
NURJAHAN KHATOON
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572861
|
|
MRS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
90
|
KONCH
|
BH-07-001-006-04154600/3695
(Khajuri)
|
0507001000NRG24180120240947005
|
18/01/2024
|
MUNNA DEVI
|
0507001WL162875
|
MUNNA DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572742
|
|
MUNA DEVI SO JITENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KONCH
|
BH-07-001-006-04154600/8035
(Khajuri)
|
0507001000NRG24180120240947006
|
18/01/2024
|
Sohan Das
|
0507001WL162875
|
Sohan Das
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572778
|
|
SOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KONCH
|
BH-07-001-007-03991800/1145
(Majhiawan)
|
0507001000NRG24130120240934722
|
18/01/2024
|
GUDDU KUMAR
|
0507001WL161069
|
GUDDU KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572764
|
|
GUDDU KUMAR SO AKHILESH PARJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KONCH
|
BH-07-001-007-03991800/1163
(Majhiawan)
|
0507001000NRG24130120240934755
|
18/01/2024
|
RAMESH PRAJAPAT
|
0507001WL161070
|
RAMESH PRAJAPAT
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572780
|
|
RAMESH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KONCH
|
BH-07-001-007-03991800/1169
(Majhiawan)
|
0507001000NRG24130120240934756
|
18/01/2024
|
SARUN KUMAR
|
0507001WL161070
|
SARUN KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572752
|
|
SARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KONCH
|
BH-07-001-007-03991800/1171
(Majhiawan)
|
0507001000NRG24130120240934757
|
18/01/2024
|
AKHILESH YADAV
|
0507001WL161070
|
AKHILESH YADAV
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572787
|
|
AKHALESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KONCH
|
BH-07-001-007-03991800/1198
(Majhiawan)
|
0507001000NRG24130120240934758
|
18/01/2024
|
KUNJBIHARI PRAJAPATI
|
0507001WL161070
|
KUNJBIHARI PRAJAPATI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572782
|
|
KUNJBEHARI PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
KONCH
|
BH-07-001-007-03991800/1325
(Majhiawan)
|
0507001000NRG24130120240934725
|
18/01/2024
|
MUNNA KUMAR
|
0507001WL161069
|
MUNNA KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572745
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KONCH
|
BH-07-001-007-03991800/1326
(Majhiawan)
|
0507001000NRG24130120240934726
|
18/01/2024
|
AJAY YADAV
|
0507001WL161069
|
AJAY YADAV
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572749
|
|
AJAY YADAV
|
BANK OF BARODA(606985)
|
|
99
|
KONCH
|
BH-07-001-007-03991800/1370
(Majhiawan)
|
0507001000NRG24130120240934791
|
18/01/2024
|
SEEMA DEVI
|
0507001WL161071
|
SEEMA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572736
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KONCH
|
BH-07-001-007-03991800/1372
(Majhiawan)
|
0507001000NRG24130120240934792
|
18/01/2024
|
SANJAY KUMAR PRAJAPAT
|
0507001WL161071
|
SANJAY KUMAR PRAJAPAT
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572747
|
|
SANJAY KUMAR PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KONCH
|
BH-07-001-007-03991800/1373
(Majhiawan)
|
0507001000NRG24130120240934793
|
18/01/2024
|
RANJEET KUMAR
|
0507001WL161071
|
RANJEET KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572746
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KONCH
|
BH-07-001-007-03991800/1374
(Majhiawan)
|
0507001000NRG24130120240934794
|
18/01/2024
|
ARVIND KUMAR
|
0507001WL161071
|
ARVIND KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572737
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KONCH
|
BH-07-001-007-03991800/1386
(Majhiawan)
|
0507001000NRG24130120240934731
|
18/01/2024
|
RAHUL KUMAR
|
0507001WL161069
|
RAHUL KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572744
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
KONCH
|
BH-07-001-007-03991800/145
(Majhiawan)
|
0507001000NRG24130120240934797
|
18/01/2024
|
MANJU DEVI
|
0507001WL161071
|
MANJU DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572762
|
|
SANJU DEVI W/O ANIL CHAUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KONCH
|
BH-07-001-007-03991800/1481
(Majhiawan)
|
0507001000NRG24130120240934735
|
18/01/2024
|
vikash kumar
|
0507001WL161069
|
vikash kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572751
|
|
VIKASH KUMAR S/O TOHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
KONCH
|
BH-07-001-007-03991800/1798
(Majhiawan)
|
0507001000NRG24130120240934737
|
18/01/2024
|
saytendra chauhan
|
0507001WL161069
|
saytendra chauhan
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572776
|
|
SATYENDRA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KONCH
|
BH-07-001-007-03991800/1908
(Majhiawan)
|
0507001000NRG24130120240934804
|
18/01/2024
|
kaushal yadav
|
0507001WL161071
|
kaushal yadav
|
00354
|
PUNB0727000
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2135572728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
KONCH
|
BH-07-001-007-03991800/1912
(Majhiawan)
|
0507001000NRG24130120240934805
|
18/01/2024
|
amit kumar
|
0507001WL161071
|
amit kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572753
|
|
Amit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
KONCH
|
BH-07-001-007-03991800/2340
(Majhiawan)
|
0507001000NRG24130120240934740
|
18/01/2024
|
ROHIT PRAJAPAT
|
0507001WL161069
|
ROHIT PRAJAPAT
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572727
|
|
ROHIT PRAJAPATI SO SEKHAN PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KONCH
|
BH-07-001-007-03991800/2341
(Majhiawan)
|
0507001000NRG24130120240934760
|
18/01/2024
|
SUNITA DEVI
|
0507001WL161070
|
SUNITA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572740
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KONCH
|
BH-07-001-007-03991800/2343
(Majhiawan)
|
0507001000NRG24130120240934761
|
18/01/2024
|
GITA DEVI
|
0507001WL161070
|
GITA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572731
|
|
GITA DEVI WO RANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KONCH
|
BH-07-001-007-03991800/2346
(Majhiawan)
|
0507001000NRG24130120240934762
|
18/01/2024
|
UMESH CHAUHAN
|
0507001WL161070
|
UMESH CHAUHAN
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572788
|
|
UMESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KONCH
|
BH-07-001-007-03991800/2347
(Majhiawan)
|
0507001000NRG24130120240934763
|
18/01/2024
|
PUJA DEVI
|
0507001WL161070
|
PUJA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2135572783
|
Participant not mapped to the product
|
|
|
|
114
|
KONCH
|
BH-07-001-007-03991800/2452
(Majhiawan)
|
0507001000NRG24130120240934742
|
18/01/2024
|
munni devi
|
0507001WL161069
|
munni devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572748
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KONCH
|
BH-07-001-007-03991800/2465
(Majhiawan)
|
0507001000NRG24130120240934764
|
18/01/2024
|
vikash kumar
|
0507001WL161070
|
vikash kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572777
|
|
NIWASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KONCH
|
BH-07-001-007-03991800/5241
(Majhiawan)
|
0507001000NRG24130120240934809
|
18/01/2024
|
MALA DEVI
|
0507001WL161071
|
MALA DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572862
|
|
MALA DEVI WO RAMESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KONCH
|
BH-07-001-007-03991800/5254
(Majhiawan)
|
0507001000NRG24130120240934810
|
18/01/2024
|
UDAY YADAV
|
0507001WL161071
|
UDAY YADAV
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572774
|
|
Uday Yadav
|
IDFC BANK LIMITED(608117)
|
|
118
|
KONCH
|
BH-07-001-007-03991800/5347
(Majhiawan)
|
0507001000NRG24130120240934767
|
18/01/2024
|
SANTOSH KUMAR PASWAN
|
0507001WL161070
|
SANTOSH KUMAR PASWAN
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572790
|
|
SANTOSH KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KONCH
|
BH-07-001-007-03991800/5350
(Majhiawan)
|
0507001000NRG24130120240934770
|
18/01/2024
|
VINOD KUMAR
|
0507001WL161070
|
VINOD KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572758
|
|
VINOD KUMAR S/O ARJUN CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KONCH
|
BH-07-001-007-03991800/5352
(Majhiawan)
|
0507001000NRG24130120240934771
|
18/01/2024
|
ARVIND KUMAR
|
0507001WL161070
|
ARVIND KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572739
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KONCH
|
BH-07-001-007-03991800/5354
(Majhiawan)
|
0507001000NRG24130120240934773
|
18/01/2024
|
ANUJ KUMAR
|
0507001WL161070
|
ANUJ KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572773
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KONCH
|
BH-07-001-007-03991800/5355
(Majhiawan)
|
0507001000NRG24130120240934774
|
18/01/2024
|
CHANCHAL KUMARI
|
0507001WL161070
|
CHANCHAL KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572770
|
|
CHANCHAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KONCH
|
BH-07-001-007-03991800/5356
(Majhiawan)
|
0507001000NRG24130120240934775
|
18/01/2024
|
SUBHASH KUMAR
|
0507001WL161070
|
SUBHASH KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572769
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KONCH
|
BH-07-001-007-03991800/5357
(Majhiawan)
|
0507001000NRG24130120240934746
|
18/01/2024
|
SANDHYA KUMARI
|
0507001WL161069
|
SANDHYA KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572863
|
|
SANDHYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KONCH
|
BH-07-001-007-03991800/55
(Majhiawan)
|
0507001000NRG24130120240934814
|
18/01/2024
|
SUNITA DEVI
|
0507001WL161071
|
SUNITA DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572733
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KONCH
|
BH-07-001-007-03991800/5538
(Majhiawan)
|
0507001000NRG24130120240934747
|
18/01/2024
|
VIKASH KUMAR
|
0507001WL161069
|
VIKASH KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572772
|
|
Vikash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
KONCH
|
BH-07-001-007-03991800/5539
(Majhiawan)
|
0507001000NRG24130120240934776
|
18/01/2024
|
OMPRAKASH KUMAR
|
0507001WL161070
|
OMPRAKASH KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572760
|
|
OMPRAKASH KUMAR S/O RAVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KONCH
|
BH-07-001-007-03991800/5540
(Majhiawan)
|
0507001000NRG24130120240934748
|
18/01/2024
|
RANJAY KUMAR
|
0507001WL161069
|
RANJAY KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572754
|
|
RANJAY KUMAR SO RAMBINAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KONCH
|
BH-07-001-007-03991800/5542
(Majhiawan)
|
0507001000NRG24130120240934749
|
18/01/2024
|
RITU RAJ
|
0507001WL161069
|
RITU RAJ
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572781
|
|
RITU RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KONCH
|
BH-07-001-007-03991800/5544
(Majhiawan)
|
0507001000NRG24130120240934750
|
18/01/2024
|
PRITI KUMARI
|
0507001WL161069
|
PRITI KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572743
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KONCH
|
BH-07-001-007-03991800/5545
(Majhiawan)
|
0507001000NRG24130120240934751
|
18/01/2024
|
LALITA KUMARI
|
0507001WL161069
|
LALITA KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572785
|
|
LALITA KUMARI D/O DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
KONCH
|
BH-07-001-007-03991800/5546
(Majhiawan)
|
0507001000NRG24130120240934752
|
18/01/2024
|
OM PRAKASH KUMAR
|
0507001WL161069
|
OM PRAKASH KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572761
|
|
OMPRAKASH KUMAR S/O SAGUNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KONCH
|
BH-07-001-007-03991800/5563
(Majhiawan)
|
0507001000NRG24130120240934779
|
18/01/2024
|
CHANDAN KUMAR
|
0507001WL161070
|
CHANDAN KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572741
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KONCH
|
BH-07-001-007-03991800/5565
(Majhiawan)
|
0507001000NRG24130120240934781
|
18/01/2024
|
PUJA SINGH
|
0507001WL161070
|
PUJA SINGH
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572786
|
|
PUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KONCH
|
BH-07-001-007-03991800/5567
(Majhiawan)
|
0507001000NRG24130120240934782
|
18/01/2024
|
MITHUN KUMAR
|
0507001WL161070
|
MITHUN KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572865
|
|
Mithun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KONCH
|
BH-07-001-007-03991800/5568
(Majhiawan)
|
0507001000NRG24130120240934783
|
18/01/2024
|
INCHAL KUMARI
|
0507001WL161070
|
INCHAL KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572771
|
|
INCHAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KONCH
|
BH-07-001-007-03991800/5569
(Majhiawan)
|
0507001000NRG24130120240934784
|
18/01/2024
|
DHARMENDRA KUMAR
|
0507001WL161070
|
DHARMENDRA KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572738
|
|
DHARMENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
138
|
KONCH
|
BH-07-001-007-03991800/5570
(Majhiawan)
|
0507001000NRG24130120240934785
|
18/01/2024
|
GORAKH RAM
|
0507001WL161070
|
GORAKH RAM
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572784
|
|
GORAKH RAM
|
BANK OF BARODA(606985)
|
|
139
|
KONCH
|
BH-07-001-007-03991800/5573
(Majhiawan)
|
0507001000NRG24130120240934816
|
18/01/2024
|
DEEPAK KUMAR
|
0507001WL161071
|
DEEPAK KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572759
|
|
DEEPAK KUMAR S/O SAHBALI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KONCH
|
BH-07-001-007-03991800/5575
(Majhiawan)
|
0507001000NRG24130120240934818
|
18/01/2024
|
RAMU CHAUDHARI
|
0507001WL161071
|
RAMU CHAUDHARI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572750
|
|
RAMU CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KONCH
|
BH-07-001-007-03991800/5576
(Majhiawan)
|
0507001000NRG24130120240934819
|
18/01/2024
|
NYUATAM KUMARI
|
0507001WL161071
|
NYUATAM KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572766
|
|
NYUNATAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KONCH
|
BH-07-001-007-03991800/5578
(Majhiawan)
|
0507001000NRG24130120240934821
|
18/01/2024
|
ARAITI KUMARI
|
0507001WL161071
|
ARAITI KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572789
|
|
ARAITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KONCH
|
BH-07-001-007-03991800/5582
(Majhiawan)
|
0507001000NRG24130120240934753
|
18/01/2024
|
NISHA KUMARI
|
0507001WL161069
|
NISHA KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572756
|
|
NISHA KUMARI D/O SHANKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KONCH
|
BH-07-001-007-03991800/5583
(Majhiawan)
|
0507001000NRG24130120240934754
|
18/01/2024
|
REKHA KUMARI
|
0507001WL161069
|
REKHA KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572757
|
|
REKHA KUMARI D/O DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KONCH
|
BH-07-001-007-03991800/5584
(Majhiawan)
|
0507001000NRG24130120240934788
|
18/01/2024
|
DURGA PRASAD
|
0507001WL161070
|
DURGA PRASAD
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572779
|
|
DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KONCH
|
BH-07-001-008-03965700/1960
(Konch)
|
0507001000NRG24160120240939357
|
18/01/2024
|
SHATRUGHAN PASWAN
|
0507001WL161776
|
SHATRUGHAN PASWAN
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572730
|
|
SHATRUDHAN PASWAN S/O SURESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KONCH
|
BH-07-001-008-03965700/3049
(Konch)
|
0507001000NRG24160120240940153
|
18/01/2024
|
shanti devi
|
0507001WL161858
|
shanti devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572860
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KONCH
|
BH-07-001-008-03965700/3427
(Konch)
|
0507001000NRG24160120240940154
|
18/01/2024
|
DOMANI DEVI
|
0507001WL161858
|
DOMANI DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572735
|
|
DOMNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KONCH
|
BH-07-001-008-03965700/3481
(Konch)
|
0507001000NRG24160120240940033
|
18/01/2024
|
Dulari Devi
|
0507001WL161842
|
Dulari Devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572864
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KONCH
|
BH-07-001-008-03965700/3561
(Konch)
|
0507001000NRG24160120240940035
|
18/01/2024
|
SONI DEVI
|
0507001WL161842
|
SONI DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572765
|
|
SONI DEVI W/O MANISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KONCH
|
BH-07-001-008-03965700/3581
(Konch)
|
0507001000NRG24160120240940052
|
18/01/2024
|
UNNI DEVI
|
0507001WL161847
|
UNNI DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572767
|
|
UNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KONCH
|
BH-07-001-008-03965700/3591
(Konch)
|
0507001000NRG24160120240940053
|
18/01/2024
|
MANJU DEVI
|
0507001WL161847
|
MANJU DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572732
|
|
MANJU DEVI W/O JAY PRAKASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KONCH
|
BH-07-001-008-03965700/3602
(Konch)
|
0507001000NRG24160120240940054
|
18/01/2024
|
REKHA DEVI
|
0507001WL161847
|
REKHA DEVI
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135572734
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KONCH
|
BH-07-001-008-03965700/3605
(Konch)
|
0507001000NRG24160120240940155
|
18/01/2024
|
Rajesh Kumar
|
0507001WL161858
|
Rajesh Kumar
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572726
|
|
RAJESH KUMAR SO VISHESHWAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KONCH
|
BH-07-001-008-03965700/3607
(Konch)
|
0507001000NRG24160120240940036
|
18/01/2024
|
USHA DEVI
|
0507001WL161842
|
USHA DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572768
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KONCH
|
BH-07-001-008-03965700/768
(Konch)
|
0507001000NRG24160120240940055
|
18/01/2024
|
Chameli devi
|
0507001WL161847
|
Chameli devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572876
|
|
CHAMELI DEVI WO SURYADEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KONCH
|
BH-07-001-008-03965700/99
(Konch)
|
0507001000NRG24160120240940037
|
18/01/2024
|
ramkeswar devi
|
0507001WL161842
|
ramkeswar devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572877
|
|
RAMKESWARI DEVI WO MUGESWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KONCH
|
BH-07-001-015-03971100/4406
(Tineri)
|
0507001000NRG24160120240941079
|
18/01/2024
|
AFSHANA PRAWEEN
|
0507001WL162019
|
AFSHANA PRAWEEN
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572755
|
|
AFSHANA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KONCH
|
BH-07-001-016-03972000/2304
(Korap)
|
0507001000NRG24160120240939539
|
18/01/2024
|
VIHWANATH RAWANI
|
0507001WL161797
|
VIHWANATH RAWANI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572763
|
|
VISHWANATH RAWANI SO SUKHADEO RAWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KONCH
|
BH-07-001-016-03972000/2468
(Korap)
|
0507001000NRG24180120240947481
|
18/01/2024
|
SABNAM KHATUN
|
0507001WL162933
|
SABNAM KHATUN
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135572867
|
|
MRS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228684
|
228684
|
|
|
|
|
|
|
|
|
161
|
KONCH
|
BH-07-001-001-03961500/1576
(Aslempur)
|
0507001000NRG24180120240947282
|
18/01/2024
|
SYMAPADI DEVI
|
0507001WL162913
|
SYMAPADI DEVI
|
00415
|
SBIN0006289
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135572672
|
|
MRS SHYAMPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KONCH
|
BH-07-001-001-03961500/2041
(Aslempur)
|
0507001000NRG24180120240947203
|
18/01/2024
|
KANTI DEVI
|
0507001WL162900
|
KANTI DEVI
|
00415
|
SBIN0006289
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572850
|
|
KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KONCH
|
BH-07-001-001-03961500/2046
(Aslempur)
|
0507001000NRG24180120240947359
|
18/01/2024
|
SATIYA DEVI
|
0507001WL162922
|
SATIYA DEVI
|
00415
|
SBIN0006289
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572650
|
|
MRS SATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KONCH
|
BH-07-001-001-03961500/2050
(Aslempur)
|
0507001000NRG24180120240947580
|
18/01/2024
|
SHARMANAD YADAV
|
0507001WL162963
|
SHARMANAD YADAV
|
00415
|
SBIN0006289
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135572875
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KONCH
|
BH-07-001-001-03961500/2053
(Aslempur)
|
0507001000NRG24180120240947255
|
18/01/2024
|
SUNIL THAKUR
|
0507001WL162907
|
SUNIL THAKUR
|
00415
|
SBIN0006289
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572848
|
|
SUNIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KONCH
|
BH-07-001-001-03961500/2312
(Aslempur)
|
0507001000NRG24180120240947360
|
18/01/2024
|
KAMLESH YADAV
|
0507001WL162922
|
KAMLESH YADAV
|
00415
|
SBIN0006289
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572621
|
|
MR KAMALESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
KONCH
|
BH-07-001-001-03961500/2312
(Aslempur)
|
0507001000NRG24180120240947361
|
18/01/2024
|
MUNKI DEVI
|
0507001WL162922
|
MUNKI DEVI
|
00415
|
SBIN0006289
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572622
|
|
MR KAMALESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
KONCH
|
BH-07-001-001-03961500/2326
(Aslempur)
|
0507001000NRG24180120240947362
|
18/01/2024
|
KRISHNA SINGH
|
0507001WL162922
|
KRISHNA SINGH
|
00415
|
SBIN0006289
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572926
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
KONCH
|
BH-07-001-001-03961700/1391
(Aslempur)
|
0507001000NRG24180120240947257
|
18/01/2024
|
Binsi Devi
|
0507001WL162907
|
Binsi Devi
|
00415
|
SBIN0006289
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572629
|
|
MRS BINSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KONCH
|
BH-07-001-001-03961900/294
(Aslempur)
|
0507001000NRG24180120240947775
|
18/01/2024
|
Priyanka Devi
|
0507001WL162992
|
Priyanka Devi
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572632
|
|
PRIYANKA DEVI W-O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KONCH
|
BH-07-001-001-03962700/1582
(Aslempur)
|
0507001000NRG24180120240947581
|
18/01/2024
|
SAHODRI DEVI
|
0507001WL162963
|
SAHODRI DEVI
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572625
|
|
MR SAHODHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KONCH
|
BH-07-001-001-03962700/2686
(Aslempur)
|
0507001000NRG24180120240947206
|
18/01/2024
|
RAVINDRA CHAUDHARY
|
0507001WL162900
|
RAVINDRA CHAUDHARY
|
00415
|
SBIN0006289
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572633
|
|
MR ARVIND CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KONCH
|
BH-07-001-003-03963400/1610
(Srigoun)
|
0507001000NRG24160120240940823
|
18/01/2024
|
suryadev yadav
|
0507001WL161975
|
suryadev yadav
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572649
|
|
SURYADEV YADAV
|
BANK OF BARODA(606985)
|
|
174
|
KONCH
|
BH-07-001-003-03963400/2169
(Srigoun)
|
0507001000NRG24160120240940824
|
18/01/2024
|
Shanti Devi
|
0507001WL161975
|
Shanti Devi
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572624
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
175
|
KONCH
|
BH-07-001-005-03964200/2572
(Gauharpur)
|
0507001000NRG24180120240945990
|
18/01/2024
|
PINKI DEVI
|
0507001WL162777
|
PINKI DEVI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572655
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
176
|
KONCH
|
BH-07-001-006-04151600/14
(Khajuri)
|
0507001000NRG24180120240946751
|
18/01/2024
|
Jitendra kumar
|
0507001WL162852
|
Jitendra kumar
|
00415
|
SBIN0012582
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135572678
|
|
Jitendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KONCH
|
BH-07-001-006-04151600/26
(Khajuri)
|
0507001000NRG24180120240946610
|
18/01/2024
|
a
|
0507001WL162839
|
a
|
00415
|
SBIN0012582
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135572647
|
|
HUMAIRA KHATOON SO MAJHAR IMAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KONCH
|
BH-07-001-007-03991800/1130
(Majhiawan)
|
0507001000NRG24130120240934790
|
18/01/2024
|
BARJESH PRAJPAT
|
0507001WL161071
|
BARJESH PRAJPAT
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572605
|
|
BRIJESH PAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
KONCH
|
BH-07-001-007-03991800/138
(Majhiawan)
|
0507001000NRG24130120240934795
|
18/01/2024
|
SANTOSH KUMAR
|
0507001WL161071
|
SANTOSH KUMAR
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572606
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
KONCH
|
BH-07-001-007-03991800/2348
(Majhiawan)
|
0507001000NRG24130120240934741
|
18/01/2024
|
DHARMENDRA KUMAR
|
0507001WL161069
|
DHARMENDRA KUMAR
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572939
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KONCH
|
BH-07-001-007-03991800/5541
(Majhiawan)
|
0507001000NRG24130120240934815
|
18/01/2024
|
MANTU KUMAR
|
0507001WL161071
|
MANTU KUMAR
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572608
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
KONCH
|
BH-07-001-007-03991800/62
(Majhiawan)
|
0507001000NRG24130120240934824
|
18/01/2024
|
manoj chaudhari
|
0507001WL161071
|
manoj chaudhari
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572946
|
|
MR MANOJ CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
183
|
KONCH
|
BH-07-001-008-03965700/3507
(Konch)
|
0507001000NRG24160120240940034
|
18/01/2024
|
CHINTA DEVI
|
0507001WL161842
|
CHINTA DEVI
|
00415
|
SBIN0012582
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572628
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KONCH
|
BH-07-001-016-03972000/2416
(Korap)
|
0507001000NRG24180120240947462
|
18/01/2024
|
VINOD KUMAR
|
0507001WL162933
|
VINOD KUMAR
|
00415
|
SBIN0012582
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135572820
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
KONCH
|
BH-07-001-016-03972000/2426
(Korap)
|
0507001000NRG24180120240947469
|
18/01/2024
|
LALSHA DEVI
|
0507001WL162933
|
LALSHA DEVI
|
00415
|
SBIN0012582
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135572819
|
|
MRS LALSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KONCH
|
BH-07-001-016-03972000/2427
(Korap)
|
0507001000NRG24160120240939566
|
18/01/2024
|
SHATRUDHAN SAW
|
0507001WL161797
|
SHATRUDHAN SAW
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572821
|
|
MR SHATRUDHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
187
|
KONCH
|
BH-07-001-016-03972000/2433
(Korap)
|
0507001000NRG24180120240947474
|
18/01/2024
|
BINOD SAW
|
0507001WL162933
|
BINOD SAW
|
00415
|
SBIN0012582
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135572822
|
|
MR BINOD SAW
|
STATE BANK OF INDIA(508548)
|
|
188
|
KONCH
|
BH-07-001-016-03972600/226
(Korap)
|
0507001000NRG24180120240947489
|
18/01/2024
|
SURENDRA YADAV
|
0507001WL162933
|
SURENDRA YADAV
|
00415
|
SBIN0012582
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135572818
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
KONCH
|
BH-07-001-016-03972600/3068
(Korap)
|
0507001000NRG24180120240946476
|
18/01/2024
|
SHOBHA DEVI
|
0507001WL162830
|
SHOBHA DEVI
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572840
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
190
|
KONCH
|
BH-07-001-015-03970900/4415
(Tineri)
|
0507001000NRG24180120240945404
|
18/01/2024
|
BASANT KUMAR
|
0507001WL162674
|
BASANT KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572648
|
|
BASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KONCH
|
BH-07-001-015-03971100/2658
(Tineri)
|
0507001000NRG24160120240940950
|
18/01/2024
|
MD TABREZ
|
0507001WL162005
|
MD TABREZ
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572692
|
|
MR MD TABREZ
|
STATE BANK OF INDIA(508548)
|
|
192
|
KONCH
|
BH-07-001-015-03971100/266
(Tineri)
|
0507001000NRG24160120240940941
|
18/01/2024
|
MOHAMMAD MAHTAB ALAM
|
0507001WL162003
|
MOHAMMAD MAHTAB ALAM
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572688
|
|
MR MD MAHTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
KONCH
|
BH-07-001-015-03971100/279
(Tineri)
|
0507001000NRG24160120240940942
|
18/01/2024
|
MD ASHFAQUE ALAM
|
0507001WL162003
|
MD ASHFAQUE ALAM
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572905
|
|
MR MD ASHFAQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
KONCH
|
BH-07-001-015-03971100/284
(Tineri)
|
0507001000NRG24160120240940943
|
18/01/2024
|
MD OBEDULLAH
|
0507001WL162003
|
MD OBEDULLAH
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572906
|
|
MR MD OBEDULLAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
KONCH
|
BH-07-001-015-03971100/286
(Tineri)
|
0507001000NRG24180120240946557
|
18/01/2024
|
KORISHA KHATOON
|
0507001WL162838
|
KORISHA KHATOON
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572601
|
|
Mrs. Kourisha Khatoon
|
INDIAN BANK(607105)
|
|
196
|
KONCH
|
BH-07-001-015-03971100/4276
(Tineri)
|
0507001000NRG24160120240940939
|
18/01/2024
|
AKHATARI BANO
|
0507001WL162002
|
AKHATARI BANO
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572668
|
|
MRS AKHTARI BANO
|
STATE BANK OF INDIA(508548)
|
|
197
|
KONCH
|
BH-07-001-015-03971100/4849
(Tineri)
|
0507001000NRG24160120240942343
|
18/01/2024
|
suresh kumar
|
0507001WL162197
|
suresh kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572631
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
KONCH
|
BH-07-001-015-03971100/959
(Tineri)
|
0507001000NRG24160120240941080
|
18/01/2024
|
MD KALIM
|
0507001WL162019
|
MD KALIM
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572874
|
|
MR MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
199
|
KONCH
|
BH-07-001-016-03972000/2320
(Korap)
|
0507001000NRG24160120240939548
|
18/01/2024
|
RANJEET KUMAR
|
0507001WL161797
|
RANJEET KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572674
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KONCH
|
BH-07-001-016-03972000/2378
(Korap)
|
0507001000NRG24160120240939551
|
18/01/2024
|
HARENDRA KUMAR
|
0507001WL161797
|
HARENDRA KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572623
|
|
MR HARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
KONCH
|
BH-07-001-016-03972000/2396
(Korap)
|
0507001000NRG24160120240939557
|
18/01/2024
|
MUNNI DEVI
|
0507001WL161797
|
MUNNI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572627
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KONCH
|
BH-07-001-016-03972000/2423
(Korap)
|
0507001000NRG24180120240947467
|
18/01/2024
|
SHOBHA KUMARI
|
0507001WL162933
|
SHOBHA KUMARI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135572816
|
|
MS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KONCH
|
BH-07-001-016-03972000/2425
(Korap)
|
0507001000NRG24180120240947468
|
18/01/2024
|
SUDESHWAR SHARMA
|
0507001WL162933
|
SUDESHWAR SHARMA
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135572817
|
|
SUDESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KONCH
|
BH-07-001-016-03972000/2434
(Korap)
|
0507001000NRG24180120240947475
|
18/01/2024
|
NIRANJAN KUMAR
|
0507001WL162933
|
NIRANJAN KUMAR
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135572815
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
KONCH
|
BH-07-001-016-03972600/3087
(Korap)
|
0507001000NRG24180120240946453
|
18/01/2024
|
LAUKESH SHARMA
|
0507001WL162823
|
LAUKESH SHARMA
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572896
|
|
LAUKESH SHARMA SO-RAJENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KONCH
|
BH-07-001-016-03972600/3336
(Korap)
|
0507001000NRG24180120240946457
|
18/01/2024
|
RUPESH KUMAR
|
0507001WL162825
|
RUPESH KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572626
|
|
RUPESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
KONCH
|
BH-07-001-016-03972600/3410
(Korap)
|
0507001000NRG24180120240946477
|
18/01/2024
|
PINKI KUMARI
|
0507001WL162830
|
PINKI KUMARI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572911
|
|
MR PINK KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
208
|
KONCH
|
BH-07-001-016-03972600/3391
(Korap)
|
0507001000NRG24180120240946467
|
18/01/2024
|
RAVI KANT SHARMA
|
0507001WL162828
|
RAVI KANT SHARMA
|
00468
|
UBIN0917141
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572912
|
|
RAVI KANT SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
209
|
KONCH
|
BH-07-001-003-03963800/3639
(Srigoun)
|
0507001000NRG24170120240945320
|
18/01/2024
|
MUSTARI KHATUN
|
0507001WL162661
|
MUSTARI KHATUN
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135572700
|
|
MUSTARI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
KONCH
|
BH-07-001-006-04154600/2921
(Khajuri)
|
0507001000NRG24180120240946637
|
18/01/2024
|
AMARJEET DAS
|
0507001WL162846
|
AMARJEET DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572711
|
|
AMARJEET DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
KONCH
|
BH-07-001-006-04154600/335
(Khajuri)
|
0507001000NRG24180120240946753
|
18/01/2024
|
NIRSHA DEVI
|
0507001WL162852
|
NIRSHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572881
|
|
NIRASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
KONCH
|
BH-07-001-006-04154600/350
(Khajuri)
|
0507001000NRG24180120240947003
|
18/01/2024
|
Pratima kumari
|
0507001WL162875
|
Pratima kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572685
|
|
PRATIMA KUMARI W/O AJAD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
KONCH
|
BH-07-001-006-04154600/3694
(Khajuri)
|
0507001000NRG24180120240947004
|
18/01/2024
|
LALITA KUMARI
|
0507001WL162875
|
LALITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572713
|
|
LALITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
KONCH
|
BH-07-001-007-03991800/1108
(Majhiawan)
|
0507001000NRG24130120240934789
|
18/01/2024
|
AJIT KUMAR
|
0507001WL161071
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572715
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KONCH
|
BH-07-001-007-03991800/1166
(Majhiawan)
|
0507001000NRG24130120240934723
|
18/01/2024
|
SUDHIR KUMAR
|
0507001WL161069
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572941
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
KONCH
|
BH-07-001-007-03991800/1339
(Majhiawan)
|
0507001000NRG24130120240934727
|
18/01/2024
|
sanjay yadav
|
0507001WL161069
|
sanjay yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572720
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KONCH
|
BH-07-001-007-03991800/134
(Majhiawan)
|
0507001000NRG24130120240934728
|
18/01/2024
|
LAKSHMI DEVI
|
0507001WL161069
|
LAKSHMI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572702
|
|
LAKSHMI DEVI W/O-SHANKAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
KONCH
|
BH-07-001-007-03991800/1340
(Majhiawan)
|
0507001000NRG24130120240934729
|
18/01/2024
|
RANJAY YADAV
|
0507001WL161069
|
RANJAY YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572704
|
|
RANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
KONCH
|
BH-07-001-007-03991800/1382
(Majhiawan)
|
0507001000NRG24130120240934730
|
18/01/2024
|
NIRANJAN KUMAR
|
0507001WL161069
|
NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572724
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KONCH
|
BH-07-001-007-03991800/140
(Majhiawan)
|
0507001000NRG24130120240934732
|
18/01/2024
|
AJAY KUMAR
|
0507001WL161069
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572703
|
|
AJAY KUMAR S/O VINAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
KONCH
|
BH-07-001-007-03991800/1401
(Majhiawan)
|
0507001000NRG24130120240934733
|
18/01/2024
|
surajmala devi
|
0507001WL161069
|
surajmala devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572701
|
|
SURYA MALA DEVI W/O-PARSHURAM THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
KONCH
|
BH-07-001-007-03991800/1429
(Majhiawan)
|
0507001000NRG24130120240934734
|
18/01/2024
|
tohan singh
|
0507001WL161069
|
tohan singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572940
|
|
TOHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
KONCH
|
BH-07-001-007-03991800/1445
(Majhiawan)
|
0507001000NRG24130120240934796
|
18/01/2024
|
punam devi
|
0507001WL161071
|
punam devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572712
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
KONCH
|
BH-07-001-007-03991800/1450
(Majhiawan)
|
0507001000NRG24130120240934798
|
18/01/2024
|
kushum devi
|
0507001WL161071
|
kushum devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572948
|
|
KUSUM DEVI
|
BANK OF BARODA(606985)
|
|
225
|
KONCH
|
BH-07-001-007-03991800/1485
(Majhiawan)
|
0507001000NRG24130120240934799
|
18/01/2024
|
kushum devi
|
0507001WL161071
|
kushum devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572709
|
|
KUSAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
KONCH
|
BH-07-001-007-03991800/182
(Majhiawan)
|
0507001000NRG24130120240934800
|
18/01/2024
|
SURESH YADAV
|
0507001WL161071
|
SURESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572947
|
|
SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
KONCH
|
BH-07-001-007-03991800/1903
(Majhiawan)
|
0507001000NRG24130120240934738
|
18/01/2024
|
umesh mishtri
|
0507001WL161069
|
umesh mishtri
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572708
|
|
UMESH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
KONCH
|
BH-07-001-007-03991800/1905
(Majhiawan)
|
0507001000NRG24130120240934802
|
18/01/2024
|
kamlesh yadav
|
0507001WL161071
|
kamlesh yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572706
|
|
KAMLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
KONCH
|
BH-07-001-007-03991800/2153
(Majhiawan)
|
0507001000NRG24130120240934806
|
18/01/2024
|
KUSUM DEVI
|
0507001WL161071
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572870
|
|
KUSUM DEVI W/O SUBHODH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
KONCH
|
BH-07-001-007-03991800/2165
(Majhiawan)
|
0507001000NRG24130120240934739
|
18/01/2024
|
VINOD KUMAR
|
0507001WL161069
|
VINOD KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572943
|
|
VINOD KUMAR S/O-LALMOHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
KONCH
|
BH-07-001-007-03991800/2453
(Majhiawan)
|
0507001000NRG24130120240934743
|
18/01/2024
|
andil chauhan
|
0507001WL161069
|
andil chauhan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572942
|
|
ANDIL CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
KONCH
|
BH-07-001-007-03991800/2457
(Majhiawan)
|
0507001000NRG24130120240934744
|
18/01/2024
|
anjani devi
|
0507001WL161069
|
anjani devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572714
|
|
ANJANI DEVI WO RAMESH PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
KONCH
|
BH-07-001-007-03991800/5291
(Majhiawan)
|
0507001000NRG24130120240934811
|
18/01/2024
|
SUNITA DEVI
|
0507001WL161071
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572698
|
|
SUNITA DEVI W/O DURGA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
KONCH
|
BH-07-001-007-03991800/5343
(Majhiawan)
|
0507001000NRG24130120240934812
|
18/01/2024
|
velawanti kumari
|
0507001WL161071
|
velawanti kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572718
|
|
BELWANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KONCH
|
BH-07-001-007-03991800/5344
(Majhiawan)
|
0507001000NRG24130120240934765
|
18/01/2024
|
SARSWATI KUMARI
|
0507001WL161070
|
SARSWATI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572868
|
|
SARASWATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
KONCH
|
BH-07-001-007-03991800/5348
(Majhiawan)
|
0507001000NRG24130120240934768
|
18/01/2024
|
PUNAM KUMARI
|
0507001WL161070
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572775
|
|
Mrs. PUNAM KUMARI
|
INDIAN BANK(607105)
|
|
237
|
KONCH
|
BH-07-001-007-03991800/5349
(Majhiawan)
|
0507001000NRG24130120240934769
|
18/01/2024
|
KIRAN DEVI
|
0507001WL161070
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572603
|
|
KIRAN DEVI W/O NAVAL SINGH RAJA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
KONCH
|
BH-07-001-007-03991800/5353
(Majhiawan)
|
0507001000NRG24130120240934772
|
18/01/2024
|
YOGENDRA KUMAR
|
0507001WL161070
|
YOGENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572719
|
|
YOGENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
KONCH
|
BH-07-001-007-03991800/5547
(Majhiawan)
|
0507001000NRG24130120240934777
|
18/01/2024
|
RAJ KUMAR
|
0507001WL161070
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572707
|
|
RAJ KUMAR S/O-ARJUN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
KONCH
|
BH-07-001-007-03991800/5571
(Majhiawan)
|
0507001000NRG24130120240934786
|
18/01/2024
|
RAKESH KUMAR
|
0507001WL161070
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572871
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
KONCH
|
BH-07-001-007-03991800/5574
(Majhiawan)
|
0507001000NRG24130120240934817
|
18/01/2024
|
ANURANI KUMARI
|
0507001WL161071
|
ANURANI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572723
|
|
ANU RANI KUMARI D/O TOHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
KONCH
|
BH-07-001-007-03991800/5577
(Majhiawan)
|
0507001000NRG24130120240934820
|
18/01/2024
|
MONI KUMARI
|
0507001WL161071
|
MONI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572725
|
|
MONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
KONCH
|
BH-07-001-007-03991800/5579
(Majhiawan)
|
0507001000NRG24130120240934822
|
18/01/2024
|
KUSHUM KUMARI
|
0507001WL161071
|
KUSHUM KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572721
|
|
Mrs. KUSUM KUMARI
|
INDIAN BANK(607105)
|
|
244
|
KONCH
|
BH-07-001-007-03991800/5580
(Majhiawan)
|
0507001000NRG24130120240934787
|
18/01/2024
|
OMPRAKASH KUMAR
|
0507001WL161070
|
OMPRAKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572710
|
|
OMPRAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
KONCH
|
BH-07-001-007-03991800/5581
(Majhiawan)
|
0507001000NRG24130120240934823
|
18/01/2024
|
SANTOSH YADAV
|
0507001WL161071
|
SANTOSH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572722
|
|
SANTOSH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
KONCH
|
BH-07-001-008-03965700/3265
(Konch)
|
0507001000NRG24160120240940051
|
18/01/2024
|
GAYTRI DEVI
|
0507001WL161847
|
GAYTRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572716
|
|
ASHA DEVI WO DEVENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KONCH
|
BH-07-001-012-03968900/2387
(Adai)
|
0507001000NRG24160120240943481
|
18/01/2024
|
Pooja Kumari
|
0507001WL162369
|
Pooja Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572652
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
248
|
KONCH
|
BH-07-001-012-03969000/1680
(Adai)
|
0507001000NRG24180120240946894
|
18/01/2024
|
Ajay Kumar
|
0507001WL162866
|
Ajay Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572699
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
KONCH
|
BH-07-001-012-04021400/2324
(Adai)
|
0507001000NRG24160120240943482
|
18/01/2024
|
DAULTI DEVI
|
0507001WL162369
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135572717
|
|
DAUWALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
KONCH
|
BH-07-001-012-04021400/517
(Adai)
|
0507001000NRG24160120240943483
|
18/01/2024
|
Rajanti devi
|
0507001WL162369
|
Rajanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135572669
|
|
RAJANTI DEVI
|
BANK OF BARODA(606985)
|
|
251
|
KONCH
|
BH-07-001-012-04021400/518
(Adai)
|
0507001000NRG24160120240943484
|
18/01/2024
|
Upendra Kumar dangi
|
0507001WL162369
|
Upendra Kumar dangi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572705
|
|
UPENDRA KUMAR S/O BABURAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
252
|
KONCH
|
BH-07-001-014-03964000/1125
(Anti)
|
0507001000NRG24160120240939682
|
18/01/2024
|
ANITA KUMARI
|
0507001WL161807
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572846
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
KONCH
|
BH-07-001-014-03964000/1220
(Anti)
|
0507001000NRG24160120240939683
|
18/01/2024
|
GEETA DEVI
|
0507001WL161807
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572845
|
|
GITA DEVI W/O SOHAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
254
|
KONCH
|
BH-07-001-014-03964000/2273
(Anti)
|
0507001000NRG24160120240939684
|
18/01/2024
|
VIVEKANAND MISHRA
|
0507001WL161807
|
VIVEKANAND MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572915
|
|
VIVEKANAND MISHRA SO UMESHCHANDRA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KONCH
|
BH-07-001-014-03964000/519
(Anti)
|
0507001000NRG24160120240940159
|
18/01/2024
|
sarita devi
|
0507001WL161860
|
sarita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572646
|
|
SARITA DEVI W/O PERVEEN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
256
|
KONCH
|
BH-07-001-014-03964000/6028
(Anti)
|
0507001000NRG24160120240941324
|
18/01/2024
|
BABITA DEVI
|
0507001WL162067
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572901
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
257
|
KONCH
|
BH-07-001-014-03964000/7002
(Anti)
|
0507001000NRG24160120240939685
|
18/01/2024
|
RAJU KUMAR
|
0507001WL161807
|
RAJU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572903
|
|
RAJU KUMAR
|
AXIS BANK(607153)
|
|
258
|
KONCH
|
BH-07-001-014-03964000/982
(Anti)
|
0507001000NRG24160120240939686
|
18/01/2024
|
AJAY PRASAD
|
0507001WL161807
|
AJAY PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572638
|
|
AJAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KONCH
|
BH-07-001-014-03964000/983
(Anti)
|
0507001000NRG24160120240939687
|
18/01/2024
|
RINKI DEVI
|
0507001WL161807
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572902
|
|
RINKI DEVI WO JYOTINDRA NATH MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
260
|
KONCH
|
BH-07-001-014-03969600/1708
(Anti)
|
0507001000NRG24180120240946973
|
18/01/2024
|
NIRMALA DEVI
|
0507001WL162873
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572686
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
261
|
KONCH
|
BH-07-001-014-03970400/2949
(Anti)
|
0507001000NRG24180120240947769
|
18/01/2024
|
MD JASIM
|
0507001WL162991
|
MD JASIM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135572805
|
|
MD. JASIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
262
|
KONCH
|
BH-07-001-014-03970400/2951
(Anti)
|
0507001000NRG24180120240947770
|
18/01/2024
|
SAKINA KHATOON
|
0507001WL162991
|
SAKINA KHATOON
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135572841
|
|
SAKINA KHATOON W/O-ISTEYAK SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
263
|
KONCH
|
BH-07-001-014-03970400/2971
(Anti)
|
0507001000NRG24180120240947771
|
18/01/2024
|
SAMRUN KHATOON
|
0507001WL162991
|
SAMRUN KHATOON
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135572806
|
|
SAMRUN KHATOON W/O-KAUSAR ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
264
|
KONCH
|
BH-07-001-014-03970400/2995
(Anti)
|
0507001000NRG24180120240947772
|
18/01/2024
|
ramsawroop das
|
0507001WL162991
|
ramsawroop das
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135572844
|
|
RAMSWAROOP PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
265
|
KONCH
|
BH-07-001-014-03970400/2996
(Anti)
|
0507001000NRG24180120240947773
|
18/01/2024
|
nagina khatoon
|
0507001WL162991
|
nagina khatoon
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135572807
|
|
NAGINA KHATUN DO- LATE- MUSTQUIM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KONCH
|
BH-07-001-014-03970400/3003
(Anti)
|
0507001000NRG24180120240947774
|
18/01/2024
|
Md JAFIR
|
0507001WL162991
|
Md JAFIR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135572811
|
|
MD JAFIR S/O-MD YUSUF
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
267
|
KONCH
|
BH-07-001-014-03970400/451
(Anti)
|
0507001000NRG24180120240947746
|
18/01/2024
|
MD JAFIRUDDIN
|
0507001WL162989
|
MD JAFIRUDDIN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135572813
|
|
MD JAFIR S/O-ABDUL HAMID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
268
|
KONCH
|
BH-07-001-014-03970400/6156
(Anti)
|
0507001000NRG24180120240947747
|
18/01/2024
|
snehlata kumari
|
0507001WL162989
|
snehlata kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135572921
|
|
SNEHLATA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
269
|
KONCH
|
BH-07-001-014-03970400/6157
(Anti)
|
0507001000NRG24180120240947748
|
18/01/2024
|
Kanaklata Kumari
|
0507001WL162989
|
Kanaklata Kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135572920
|
|
KANAKLATA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
270
|
KONCH
|
BH-07-001-014-03970400/6162
(Anti)
|
0507001000NRG24180120240947750
|
18/01/2024
|
Arsi Khatoon
|
0507001WL162989
|
Arsi Khatoon
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135572923
|
|
ARSI NISA U/G SHABANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
271
|
KONCH
|
BH-07-001-014-03970400/6166
(Anti)
|
0507001000NRG24180120240947742
|
18/01/2024
|
Sairun Nisha
|
0507001WL162988
|
Sairun Nisha
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135572922
|
|
SAIRUN NISHA W/O-MUSTAKIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
272
|
KONCH
|
BH-07-001-014-03970400/835
(Anti)
|
0507001000NRG24180120240947745
|
18/01/2024
|
CHANDA KHATOON
|
0507001WL162988
|
CHANDA KHATOON
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135572812
|
|
CHANDA KHATOON W/O-HAFIZ AYUB
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
273
|
KONCH
|
BH-07-001-014-03970700/1435
(Anti)
|
0507001000NRG24160120240941325
|
18/01/2024
|
RAMDEEP PRASAD
|
0507001WL162067
|
RAMDEEP PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572810
|
|
RAMDEEP PRASAD S/O-SITA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
274
|
KONCH
|
BH-07-001-014-03970700/3070
(Anti)
|
0507001000NRG24160120240941326
|
18/01/2024
|
Yashvant Kumar
|
0507001WL162067
|
Yashvant Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572684
|
|
YASHVANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
KONCH
|
BH-07-001-014-03970700/5960
(Anti)
|
0507001000NRG24160120240939332
|
18/01/2024
|
ANITA DEVI
|
0507001WL161768
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572842
|
|
ANITA DEVI WO VIRENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
KONCH
|
BH-07-001-014-03970700/6013
(Anti)
|
0507001000NRG24160120240939333
|
18/01/2024
|
SWETA KUMARI
|
0507001WL161768
|
SWETA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572869
|
|
SWETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
KONCH
|
BH-07-001-014-03970700/6022
(Anti)
|
0507001000NRG24160120240939334
|
18/01/2024
|
SUMANT SINGH
|
0507001WL161768
|
SUMANT SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572809
|
|
SUMANT SINGH SO NARESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
278
|
KONCH
|
BH-07-001-014-03970700/6023
(Anti)
|
0507001000NRG24160120240939335
|
18/01/2024
|
SUBHASH KUMAR
|
0507001WL161768
|
SUBHASH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572843
|
|
SUBHASH KUMAR S/ORAMKESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
279
|
KONCH
|
BH-07-001-014-03970700/6064
(Anti)
|
0507001000NRG24160120240939336
|
18/01/2024
|
ramkeshavar singh
|
0507001WL161768
|
ramkeshavar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572880
|
|
RAMKESHAVAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
280
|
KONCH
|
BH-07-001-015-03970900/2724
(Tineri)
|
0507001000NRG24180120240945403
|
18/01/2024
|
raju paswan
|
0507001WL162673
|
raju paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572643
|
|
RAJU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
281
|
KONCH
|
BH-07-001-015-03970900/3121
(Tineri)
|
0507001000NRG24180120240945406
|
18/01/2024
|
USHA DEVI
|
0507001WL162675
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572651
|
|
USHA DEVI W/O KAIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
282
|
KONCH
|
BH-07-001-015-03971100/2040
(Tineri)
|
0507001000NRG24160120240940966
|
18/01/2024
|
MUSTARI KHATOON
|
0507001WL162010
|
MUSTARI KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572641
|
|
MRS MUSTARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
283
|
KONCH
|
BH-07-001-015-03971100/2043
(Tineri)
|
0507001000NRG24160120240941074
|
18/01/2024
|
Rukhsana Khatoon
|
0507001WL162017
|
Rukhsana Khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572804
|
|
RUKHSANA KHTOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
284
|
KONCH
|
BH-07-001-015-03971100/2190
(Tineri)
|
0507001000NRG24160120240940937
|
18/01/2024
|
HAIDER ANSARI
|
0507001WL162002
|
HAIDER ANSARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572803
|
|
HAIDER ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
285
|
KONCH
|
BH-07-001-015-03971100/2193
(Tineri)
|
0507001000NRG24160120240940967
|
18/01/2024
|
SALEHA KHATOON
|
0507001WL162010
|
SALEHA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572690
|
|
SALEHA KHATOON W/O LATE MD MOHIUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
286
|
KONCH
|
BH-07-001-015-03971100/2495
(Tineri)
|
0507001000NRG24160120240940968
|
18/01/2024
|
rahisha khatoon
|
0507001WL162010
|
rahisha khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572656
|
|
RAISA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
287
|
KONCH
|
BH-07-001-015-03971100/2518
(Tineri)
|
0507001000NRG24160120240940945
|
18/01/2024
|
Tahara Khatoon
|
0507001WL162004
|
Tahara Khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572909
|
|
TAHARA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
288
|
KONCH
|
BH-07-001-015-03971100/264
(Tineri)
|
0507001000NRG24160120240940946
|
18/01/2024
|
MOHAMMAD TANVIR
|
0507001WL162004
|
MOHAMMAD TANVIR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572910
|
|
MD TANVIR S/O MD KAYUM
|
BANK OF INDIA(508505)
|
|
289
|
KONCH
|
BH-07-001-015-03971100/271
(Tineri)
|
0507001000NRG24160120240940947
|
18/01/2024
|
ASHAMA KHATOON
|
0507001WL162004
|
ASHAMA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572663
|
|
ASHAMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
290
|
KONCH
|
BH-07-001-015-03971100/298
(Tineri)
|
0507001000NRG24180120240946553
|
18/01/2024
|
RUBI KHATOON
|
0507001WL162836
|
RUBI KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572660
|
|
RUBI KHATOON
|
BANK OF INDIA(508505)
|
|
291
|
KONCH
|
BH-07-001-015-03971100/3003
(Tineri)
|
0507001000NRG24160120240941075
|
18/01/2024
|
RUBINA KHATOON
|
0507001WL162017
|
RUBINA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572908
|
|
RUBINA KHATOON
|
BANK OF INDIA(508505)
|
|
292
|
KONCH
|
BH-07-001-015-03971100/3015
(Tineri)
|
0507001000NRG24180120240946554
|
18/01/2024
|
bibi kamalo
|
0507001WL162836
|
bibi kamalo
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572670
|
|
BIBI KAMALI W/O- MD. SHAGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
KONCH
|
BH-07-001-015-03971100/4251
(Tineri)
|
0507001000NRG24180120240946552
|
18/01/2024
|
MOHAMMAD FARUK
|
0507001WL162835
|
MOHAMMAD FARUK
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572661
|
|
MOHAMMAD FARUK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
294
|
KONCH
|
BH-07-001-015-03971100/4275
(Tineri)
|
0507001000NRG24160120240940938
|
18/01/2024
|
MOHAMMAD MUSLIM
|
0507001WL162002
|
MOHAMMAD MUSLIM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572667
|
|
MD MUSLIM S/O MD NEJAMUDIN MARHUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
295
|
KONCH
|
BH-07-001-015-03971100/4284
(Tineri)
|
0507001000NRG24160120240940940
|
18/01/2024
|
JAMEELA KHATOON
|
0507001WL162002
|
JAMEELA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572666
|
|
JAMILA KHATOON W/O MD MUSLIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
296
|
KONCH
|
BH-07-001-015-03971100/4379
(Tineri)
|
0507001000NRG24160120240940944
|
18/01/2024
|
JUHI KHATOON
|
0507001WL162003
|
JUHI KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572691
|
|
ZUHI KHATOON W/O MD ABID SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
297
|
KONCH
|
BH-07-001-015-03971100/933
(Tineri)
|
0507001000NRG24160120240940948
|
18/01/2024
|
Sham aara khatoon
|
0507001WL162004
|
Sham aara khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572872
|
|
SHAMSHEARA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
298
|
KONCH
|
BH-07-001-015-03971200/2365
(Tineri)
|
0507001000NRG24160120240941081
|
18/01/2024
|
SIMRAN KHATOON
|
0507001WL162019
|
SIMRAN KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572664
|
|
MISRAN KHATOON
|
BANK OF INDIA(508505)
|
|
299
|
KONCH
|
BH-07-001-015-03971200/908
(Tineri)
|
0507001000NRG24180120240945405
|
18/01/2024
|
ANITA DEVI
|
0507001WL162674
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135572687
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
300
|
KONCH
|
BH-07-001-016-03972000/2312
(Korap)
|
0507001000NRG24160120240939543
|
18/01/2024
|
RAJMATI DEVI
|
0507001WL161797
|
RAJMATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572884
|
|
RAJMATI DEVI WO SH RAMVILAAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
KONCH
|
BH-07-001-016-03972000/2316
(Korap)
|
0507001000NRG24160120240939544
|
18/01/2024
|
Sunita devi
|
0507001WL161797
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572888
|
|
SUNITA DEVI W/O-GANESHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
302
|
KONCH
|
BH-07-001-016-03972000/2317
(Korap)
|
0507001000NRG24160120240939545
|
18/01/2024
|
GANESH YADAV
|
0507001WL161797
|
GANESH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572886
|
|
GANESH YADAV S/O RADHE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
303
|
KONCH
|
BH-07-001-016-03972000/2318
(Korap)
|
0507001000NRG24160120240939546
|
18/01/2024
|
BHUNESHWAR YADAV
|
0507001WL161797
|
BHUNESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572932
|
|
BHUNESWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
304
|
KONCH
|
BH-07-001-016-03972000/2319
(Korap)
|
0507001000NRG24160120240939547
|
18/01/2024
|
NEERAJ KUMAR
|
0507001WL161797
|
NEERAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572836
|
|
NEERAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
305
|
KONCH
|
BH-07-001-016-03972000/2321
(Korap)
|
0507001000NRG24160120240939549
|
18/01/2024
|
PRAMILA DEVI
|
0507001WL161797
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572900
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
306
|
KONCH
|
BH-07-001-016-03972000/2383
(Korap)
|
0507001000NRG24160120240939553
|
18/01/2024
|
LALTI DEVI
|
0507001WL161797
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572696
|
|
LALTI DEVI WO MITHLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
307
|
KONCH
|
BH-07-001-016-03972000/2390
(Korap)
|
0507001000NRG24160120240939555
|
18/01/2024
|
munni devi
|
0507001WL161797
|
munni devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572639
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
308
|
KONCH
|
BH-07-001-016-03972000/2398
(Korap)
|
0507001000NRG24160120240939558
|
18/01/2024
|
SAMI DEVI
|
0507001WL161797
|
SAMI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572640
|
|
SAMMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
309
|
KONCH
|
BH-07-001-016-03972000/2404
(Korap)
|
0507001000NRG24160120240939560
|
18/01/2024
|
DEOMATI DEVI
|
0507001WL161797
|
DEOMATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572837
|
|
DEOMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
310
|
KONCH
|
BH-07-001-016-03972000/2405
(Korap)
|
0507001000NRG24160120240939561
|
18/01/2024
|
RAMADHAR YADAV
|
0507001WL161797
|
RAMADHAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572933
|
|
RAMADHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
311
|
KONCH
|
BH-07-001-016-03972000/2406
(Korap)
|
0507001000NRG24160120240939562
|
18/01/2024
|
MANMATI DEVI
|
0507001WL161797
|
MANMATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572839
|
|
MANMATI DEVI W/O MANOJ CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
312
|
KONCH
|
BH-07-001-016-03972000/2407
(Korap)
|
0507001000NRG24160120240939563
|
18/01/2024
|
RUBI DEVI
|
0507001WL161797
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572838
|
|
RUBI DEVI W/O RANJIT CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
313
|
KONCH
|
BH-07-001-016-03972000/2410
(Korap)
|
0507001000NRG24160120240939564
|
18/01/2024
|
KARMI DEVI
|
0507001WL161797
|
KARMI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572673
|
|
KARMIDEVI LATERAMPRAVESHYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
314
|
KONCH
|
BH-07-001-016-03972000/2413
(Korap)
|
0507001000NRG24180120240947461
|
18/01/2024
|
KAVITA DEVI
|
0507001WL162933
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135572825
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
315
|
KONCH
|
BH-07-001-016-03972000/2414
(Korap)
|
0507001000NRG24160120240939565
|
18/01/2024
|
ANIL KUMAR
|
0507001WL161797
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572834
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
316
|
KONCH
|
BH-07-001-016-03972000/2419
(Korap)
|
0507001000NRG24180120240947464
|
18/01/2024
|
SURAJ KUMAR
|
0507001WL162933
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135572830
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
317
|
KONCH
|
BH-07-001-016-03972000/2420
(Korap)
|
0507001000NRG24180120240947465
|
18/01/2024
|
MAHENDRA YADAV
|
0507001WL162933
|
MAHENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135572826
|
|
MAHENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
318
|
KONCH
|
BH-07-001-016-03972000/2428
(Korap)
|
0507001000NRG24180120240947470
|
18/01/2024
|
BRIKESH KUMAR
|
0507001WL162933
|
BRIKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135572829
|
|
BRIKESH KUMAR SO MAHENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
319
|
KONCH
|
BH-07-001-016-03972000/2430
(Korap)
|
0507001000NRG24180120240947471
|
18/01/2024
|
RAJANTI DEVI
|
0507001WL162933
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135572828
|
|
RAJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
320
|
KONCH
|
BH-07-001-016-03972000/2432
(Korap)
|
0507001000NRG24180120240947473
|
18/01/2024
|
PINKI DEVI
|
0507001WL162933
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135572835
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
321
|
KONCH
|
BH-07-001-016-03972000/2435
(Korap)
|
0507001000NRG24180120240947476
|
18/01/2024
|
SUMANT KUMAR
|
0507001WL162933
|
SUMANT KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135572832
|
|
SUMANT KUMAR SO RAMJATAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
322
|
KONCH
|
BH-07-001-016-03972000/2436
(Korap)
|
0507001000NRG24180120240947477
|
18/01/2024
|
SONI DEVI
|
0507001WL162933
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135572823
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
323
|
KONCH
|
BH-07-001-016-03972000/2437
(Korap)
|
0507001000NRG24180120240947478
|
18/01/2024
|
CHITRANJAN KUMAR
|
0507001WL162933
|
CHITRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135572831
|
|
CHITRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
324
|
KONCH
|
BH-07-001-016-03972000/2438
(Korap)
|
0507001000NRG24180120240947479
|
18/01/2024
|
SHEELA DEVI
|
0507001WL162933
|
SHEELA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135572833
|
|
MR SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
KONCH
|
BH-07-001-016-03972000/2439
(Korap)
|
0507001000NRG24180120240947480
|
18/01/2024
|
RAJESH KUMAR
|
0507001WL162933
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135572827
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
326
|
KONCH
|
BH-07-001-016-03972000/2460
(Korap)
|
0507001000NRG24160120240939567
|
18/01/2024
|
CHANDRAMANI DEVI
|
0507001WL161797
|
CHANDRAMANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572887
|
|
CHANDRAMANI DEVI W/O-SHRIJAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
327
|
KONCH
|
BH-07-001-016-03972000/2461
(Korap)
|
0507001000NRG24160120240939568
|
18/01/2024
|
SRIJAN CHAUDHARI
|
0507001WL161797
|
SRIJAN CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572885
|
|
SRIJAN CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
328
|
KONCH
|
BH-07-001-016-03972000/2469
(Korap)
|
0507001000NRG24180120240947482
|
18/01/2024
|
MUSLIM ANSARI
|
0507001WL162933
|
MUSLIM ANSARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135572675
|
|
MUSLIM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
329
|
KONCH
|
BH-07-001-016-03972000/2473
(Korap)
|
0507001000NRG24160120240939569
|
18/01/2024
|
GAUTAM KUMAR
|
0507001WL161797
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135572602
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
330
|
KONCH
|
BH-07-001-016-03972600/1102
(Korap)
|
0507001000NRG24180120240946472
|
18/01/2024
|
ARUN KUMAR
|
0507001WL162830
|
ARUN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572916
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
331
|
KONCH
|
BH-07-001-016-03972600/1225
(Korap)
|
0507001000NRG24180120240946473
|
18/01/2024
|
umesh kumar
|
0507001WL162830
|
umesh kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572878
|
|
UMESH KUMAR SO AKHILESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
332
|
KONCH
|
BH-07-001-016-03972600/2019
(Korap)
|
0507001000NRG24180120240946474
|
18/01/2024
|
SUMINTRA DEVI
|
0507001WL162830
|
SUMINTRA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572636
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
333
|
KONCH
|
BH-07-001-016-03972600/219
(Korap)
|
0507001000NRG24180120240947483
|
18/01/2024
|
RESHMI DEVI
|
0507001WL162933
|
RESHMI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135572653
|
|
RESHAMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
334
|
KONCH
|
BH-07-001-016-03972600/220
(Korap)
|
0507001000NRG24180120240947484
|
18/01/2024
|
PINTU KUMAR
|
0507001WL162933
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135572657
|
|
PINTU KUMAR SO CHANDESHWAR YADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
335
|
KONCH
|
BH-07-001-016-03972600/225
(Korap)
|
0507001000NRG24180120240947488
|
18/01/2024
|
KAPIL RAWANI
|
0507001WL162933
|
KAPIL RAWANI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135572824
|
|
KAPIL RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
336
|
KONCH
|
BH-07-001-016-03972600/2878
(Korap)
|
0507001000NRG24180120240946449
|
18/01/2024
|
SHIVSHANKAR YADAV
|
0507001WL162822
|
SHIVSHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572689
|
|
SHIV SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
337
|
KONCH
|
BH-07-001-016-03972600/2922
(Korap)
|
0507001000NRG24180120240946450
|
18/01/2024
|
PREMA DEVI
|
0507001WL162822
|
PREMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572890
|
|
PREMA DEVI WO VINAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
338
|
KONCH
|
BH-07-001-016-03972600/3370
(Korap)
|
0507001000NRG24180120240946454
|
18/01/2024
|
sunita devi
|
0507001WL162823
|
sunita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135572898
|
|
SUNITA DEVI W/O-AMIT SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
339
|
KONCH
|
BH-07-001-016-03972600/3372
(Korap)
|
0507001000NRG24180120240946455
|
18/01/2024
|
NAVRATAN KUMAR
|
0507001WL162824
|
NAVRATAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572808
|
|
NAVRATAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
340
|
KONCH
|
BH-07-001-016-03972600/3373
(Korap)
|
0507001000NRG24180120240946456
|
18/01/2024
|
LUSHI KUMAR
|
0507001WL162824
|
LUSHI KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572899
|
|
LUSHI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
341
|
KONCH
|
BH-07-001-016-03972600/3374
(Korap)
|
0507001000NRG24180120240946464
|
18/01/2024
|
Ramakant Sharma
|
0507001WL162827
|
Ramakant Sharma
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572897
|
|
RAMAKANT SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
342
|
KONCH
|
BH-07-001-016-03972600/3386
(Korap)
|
0507001000NRG24180120240946465
|
18/01/2024
|
JUHI KUMARI
|
0507001WL162827
|
JUHI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572914
|
|
JUHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
343
|
KONCH
|
BH-07-001-016-03972600/3389
(Korap)
|
0507001000NRG24180120240946466
|
18/01/2024
|
KAMLESH SINGH
|
0507001WL162828
|
KAMLESH SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572913
|
|
KAMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
344
|
KONCH
|
BH-07-001-016-03972600/3405
(Korap)
|
0507001000NRG24180120240946452
|
18/01/2024
|
DILIP KUMAR
|
0507001WL162822
|
DILIP KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572883
|
|
DILIP KUMAR SO TIJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
345
|
KONCH
|
BH-07-001-016-03972600/3447
(Korap)
|
0507001000NRG24180120240946458
|
18/01/2024
|
MADHU DEVI
|
0507001WL162825
|
MADHU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572697
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
KONCH
|
BH-07-001-016-03972600/3449
(Korap)
|
0507001000NRG24180120240946550
|
18/01/2024
|
SUMAN KUMARI
|
0507001WL162834
|
SUMAN KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572695
|
|
SUMAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
347
|
KONCH
|
BH-07-001-018-03973400/1598
(Simra)
|
0507001000NRG24160120240941931
|
18/01/2024
|
Sonamati devi
|
0507001WL162128
|
Sonamati devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572944
|
|
SONAMTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
348
|
KONCH
|
BH-07-001-018-03973400/6691
(Simra)
|
0507001000NRG24160120240941941
|
18/01/2024
|
Janmjay kumar
|
0507001WL162130
|
Janmjay kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572637
|
|
JANMJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
349
|
KONCH
|
BH-07-001-018-03973400/6692
(Simra)
|
0507001000NRG24160120240941942
|
18/01/2024
|
Sarita devi
|
0507001WL162130
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572635
|
|
SARITA DEVI WO MOHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
350
|
KONCH
|
BH-07-001-018-03973671/3834
(Simra)
|
0507001000NRG24180120240945407
|
18/01/2024
|
KUSUM DEVI
|
0507001WL162676
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2135572677
|
|
KUSUM DEVI W/O-RAMJI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
351
|
KONCH
|
BH-07-001-018-03973671/908
(Simra)
|
0507001000NRG24180120240945413
|
18/01/2024
|
SABITA DEVI
|
0507001WL162679
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2135572681
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350952
|
350952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
915942
|
915942
|
|
|
|
|
|
|
|