|
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-07-001-018-03973671/2014
(Simra)
|
0507001000NRG24220120240964272
|
26/01/2024
|
BASMATI DEVI
|
0507001WL165081
|
BASMATI DEVI
|
00045
|
BARB0GAYAXX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788885
|
|
BASMATI DEVI WO RAMD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-001-03961500/2381
(Aslempur)
|
0507001000NRG24250120240977798
|
26/01/2024
|
RABIN KUMAR
|
0507001WL166553
|
RABIN KUMAR
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139788788
|
|
Raubin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KONCH
|
BH-07-001-001-03961500/2385
(Aslempur)
|
0507001000NRG24250120240977799
|
26/01/2024
|
GUDIYA KUMARI
|
0507001WL166553
|
GUDIYA KUMARI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139788789
|
|
MR GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KONCH
|
BH-07-001-004-03964700/1968
(Ker)
|
0507001000NRG24250120240975174
|
26/01/2024
|
PRAMANAND YADAV
|
0507001WL166357
|
PRAMANAND YADAV
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139788786
|
|
PARAMANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KONCH
|
BH-07-001-004-03978500/1260
(Ker)
|
0507001000NRG24250120240975175
|
26/01/2024
|
BIMLA DEVI
|
0507001WL166357
|
BIMLA DEVI
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139788785
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-006-03966000/2770
(Khajuri)
|
0507001000NRG24230120240966609
|
26/01/2024
|
dinesh singh
|
0507001WL165367
|
dinesh singh
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788791
|
|
DINESH SINGH
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-008-03965700/3731
(Konch)
|
0507001000NRG24260120240980638
|
26/01/2024
|
VINDU DEVI
|
0507001WL166863
|
VINDU DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788784
|
|
BINDU DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-013-03969200/3032
(Kabar)
|
0507001000NRG24220120240963593
|
26/01/2024
|
SONMANTI KUMARI
|
0507001WL165011
|
SONMANTI KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788792
|
|
SONMANTI KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-013-04061200/1675
(Kabar)
|
0507001000NRG24220120240963620
|
26/01/2024
|
SUKHADI YADAV
|
0507001WL165012
|
SUKHADI YADAV
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788787
|
|
SUKHADI YADAV
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-013-04061200/2628
(Kabar)
|
0507001000NRG24220120240963636
|
26/01/2024
|
SATYENDRA PRASAD
|
0507001WL165012
|
SATYENDRA PRASAD
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788790
|
|
SATYENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
11
|
KONCH
|
BH-07-001-012-03969000/3063
(Adai)
|
0507001000NRG24240120240974106
|
26/01/2024
|
UNITA KUMARI
|
0507001WL166272
|
UNITA KUMARI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788783
|
|
UNITA KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-017-03972500/9879
(Chabura)
|
0507001000NRG24250120240977760
|
26/01/2024
|
PINKI KUMARI
|
0507001WL166550
|
PINKI KUMARI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788780
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-018-03973671/2479
(Simra)
|
0507001000NRG24220120240964281
|
26/01/2024
|
ANURUDH YADAV
|
0507001WL165081
|
ANURUDH YADAV
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788779
|
|
ANARUDH YADAV SO LT RAGHUNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KONCH
|
BH-07-001-018-03973671/2480
(Simra)
|
0507001000NRG24220120240964282
|
26/01/2024
|
RANJIT KUMAR
|
0507001WL165081
|
RANJIT KUMAR
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788884
|
|
RANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
KONCH
|
BH-07-001-018-03973671/2599
(Simra)
|
0507001000NRG24220120240964286
|
26/01/2024
|
ANITA DEVI
|
0507001WL165081
|
ANITA DEVI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788782
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
KONCH
|
BH-07-001-018-03973671/2602
(Simra)
|
0507001000NRG24220120240964287
|
26/01/2024
|
DEEPAK KUMAR
|
0507001WL165081
|
DEEPAK KUMAR
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788883
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
KONCH
|
BH-07-001-018-03973671/3081
(Simra)
|
0507001000NRG24220120240964294
|
26/01/2024
|
SACHIN KUMAR
|
0507001WL165081
|
SACHIN KUMAR
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788781
|
|
SACHINKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
18
|
KONCH
|
BH-07-001-004-03978500/2563
(Ker)
|
0507001000NRG24250120240975176
|
26/01/2024
|
RINA DEVI
|
0507001WL166357
|
RINA DEVI
|
00045
|
BARB0TEKARI
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139788890
|
|
YOGENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
19
|
KONCH
|
BH-07-001-006-03966000/2771
(Khajuri)
|
0507001000NRG24230120240966610
|
26/01/2024
|
sarswati devi
|
0507001WL165367
|
sarswati devi
|
00045
|
BARB0TEKARI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788763
|
|
SARASWATI DEVI WO DI
|
BANK OF BARODA(606985)
|
|
20
|
KONCH
|
BH-07-001-010-03975100/2634
(Utren)
|
0507001000NRG24220120240962113
|
26/01/2024
|
RAMJEE KUMAR
|
0507001WL164818
|
RAMJEE KUMAR
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788764
|
|
RAMJEE KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
21
|
KONCH
|
BH-07-001-012-03969000/2504
(Adai)
|
0507001000NRG24240120240974102
|
26/01/2024
|
Puja Kumari
|
0507001WL166272
|
Puja Kumari
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788771
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KONCH
|
BH-07-001-012-03969000/2505
(Adai)
|
0507001000NRG24240120240974103
|
26/01/2024
|
Jyoti Kumari
|
0507001WL166272
|
Jyoti Kumari
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788772
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KONCH
|
BH-07-001-012-03969000/3062
(Adai)
|
0507001000NRG24240120240974105
|
26/01/2024
|
BIMLESH KUMAR
|
0507001WL166272
|
BIMLESH KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788765
|
|
BIMLESH KUMAR S/O RAJKUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KONCH
|
BH-07-001-012-03969000/3577
(Adai)
|
0507001000NRG24240120240974123
|
26/01/2024
|
RANI DEVI
|
0507001WL166272
|
RANI DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788773
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KONCH
|
BH-07-001-013-03969200/3915
(Kabar)
|
0507001000NRG24220120240963607
|
26/01/2024
|
CHUNNI DEVI
|
0507001WL165011
|
CHUNNI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788766
|
|
CHUNNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KONCH
|
BH-07-001-017-03972500/2266
(Chabura)
|
0507001000NRG24250120240977738
|
26/01/2024
|
RAJESH KUMAR
|
0507001WL166550
|
RAJESH KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788777
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KONCH
|
BH-07-001-017-03972500/2270
(Chabura)
|
0507001000NRG24250120240977740
|
26/01/2024
|
MUNI DEVI
|
0507001WL166550
|
MUNI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788767
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KONCH
|
BH-07-001-017-03972500/3008
(Chabura)
|
0507001000NRG24250120240977745
|
26/01/2024
|
PANKAJ KUMAR
|
0507001WL166550
|
PANKAJ KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788768
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KONCH
|
BH-07-001-017-03972500/9897
(Chabura)
|
0507001000NRG24250120240977762
|
26/01/2024
|
JAGJIVAN KUMAR DAS
|
0507001WL166550
|
JAGJIVAN KUMAR DAS
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788776
|
|
JAGJIVAN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KONCH
|
BH-07-001-017-03973000/2695
(Chabura)
|
0507001000NRG24250120240977764
|
26/01/2024
|
SUDHIR KUMAR
|
0507001WL166550
|
SUDHIR KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788770
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KONCH
|
BH-07-001-018-03973671/2042
(Simra)
|
0507001000NRG24220120240964279
|
26/01/2024
|
RINNA DEVI
|
0507001WL165081
|
RINNA DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788889
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KONCH
|
BH-07-001-018-03973671/2965
(Simra)
|
0507001000NRG24220120240964290
|
26/01/2024
|
BABITA KUMARI
|
0507001WL165081
|
BABITA KUMARI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788887
|
|
BABITA KUMARI D/O-CHANDRABHUSHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KONCH
|
BH-07-001-018-03973671/3095
(Simra)
|
0507001000NRG24220120240964297
|
26/01/2024
|
nandiya devi
|
0507001WL165081
|
nandiya devi
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788775
|
|
NANDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KONCH
|
BH-07-001-018-03973671/3503
(Simra)
|
0507001000NRG24220120240964301
|
26/01/2024
|
MANJU DEVI
|
0507001WL165081
|
MANJU DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788888
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KONCH
|
BH-07-001-018-03973671/3723
(Simra)
|
0507001000NRG24220120240964306
|
26/01/2024
|
SANTOSH KUMARRA
|
0507001WL165081
|
SANTOSH KUMARRA
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788769
|
|
Santosh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KONCH
|
BH-07-001-018-03973671/3755
(Simra)
|
0507001000NRG24220120240964308
|
26/01/2024
|
NAGENDRA KUMAR
|
0507001WL165081
|
NAGENDRA KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788774
|
|
NAGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KONCH
|
BH-07-001-018-03973671/3811
(Simra)
|
0507001000NRG24220120240964310
|
26/01/2024
|
SANGITA KUMARI
|
0507001WL165081
|
SANGITA KUMARI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788886
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51528
|
51528
|
|
|
|
|
|
|
|
|
38
|
KONCH
|
BH-07-001-006-04154600/2976
(Khajuri)
|
0507001000NRG24230120240966617
|
26/01/2024
|
GITA DEVI
|
0507001WL165367
|
GITA DEVI
|
00354
|
PUNB0067600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788746
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
KONCH
|
BH-07-001-017-03972500/3030
(Chabura)
|
0507001000NRG24250120240977750
|
26/01/2024
|
SHONIYA DEVI
|
0507001WL166550
|
SHONIYA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788778
|
|
SHONIYA DEVI W/O-RAMPRAVESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
40
|
KONCH
|
BH-07-001-013-03969200/2901
(Kabar)
|
0507001000NRG24220120240963591
|
26/01/2024
|
ANITA DEVI
|
0507001WL165011
|
ANITA DEVI
|
00354
|
PUNB0239500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788793
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
41
|
KONCH
|
BH-07-001-005-03963900/1949
(Gauharpur)
|
0507001000NRG24250120240975471
|
26/01/2024
|
Girdhari das
|
0507001WL166378
|
Girdhari das
|
00354
|
PUNB0282500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139788794
|
|
GIRDHARI DAS AND CHANDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
42
|
KONCH
|
BH-07-001-006-03966000/2603
(Khajuri)
|
0507001000NRG24230120240966606
|
26/01/2024
|
FULMANI DEVI
|
0507001WL165367
|
FULMANI DEVI
|
00354
|
PUNB0385100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788824
|
|
FULAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KONCH
|
BH-07-001-010-03975100/3080
(Utren)
|
0507001000NRG24220120240962118
|
26/01/2024
|
ARVIND KUMAR
|
0507001WL164818
|
ARVIND KUMAR
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788823
|
|
ARBIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KONCH
|
BH-07-001-010-03975100/3667
(Utren)
|
0507001000NRG24220120240962127
|
26/01/2024
|
Ram Kumar Paswan
|
0507001WL164818
|
Ram Kumar Paswan
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788878
|
|
RAM KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KONCH
|
BH-07-001-012-03969000/3125
(Adai)
|
0507001000NRG24240120240974112
|
26/01/2024
|
Rupa Kumari
|
0507001WL166272
|
Rupa Kumari
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788825
|
|
RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
46
|
KONCH
|
BH-07-001-018-03973671/2277
(Simra)
|
0507001000NRG24220120240964280
|
26/01/2024
|
RINA DEVI
|
0507001WL165081
|
RINA DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788877
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KONCH
|
BH-07-001-018-03973671/3072
(Simra)
|
0507001000NRG24220120240964293
|
26/01/2024
|
SUSHILA DEVI
|
0507001WL165081
|
SUSHILA DEVI
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788828
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KONCH
|
BH-07-001-018-03973671/3084
(Simra)
|
0507001000NRG24220120240964296
|
26/01/2024
|
RAMDEV YADAV
|
0507001WL165081
|
RAMDEV YADAV
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788829
|
|
RAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
49
|
KONCH
|
BH-07-001-006-03966000/2032
(Khajuri)
|
0507001000NRG24230120240966587
|
26/01/2024
|
Anjata Devi
|
0507001WL165367
|
Anjata Devi
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788910
|
|
AJANTA DEVI WO RAM PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KONCH
|
BH-07-001-006-03966000/2310
(Khajuri)
|
0507001000NRG24230120240966589
|
26/01/2024
|
RANDHIR KUMAR
|
0507001WL165367
|
RANDHIR KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788718
|
|
RANADHIR KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KONCH
|
BH-07-001-006-03966000/2402
(Khajuri)
|
0507001000NRG24230120240966590
|
26/01/2024
|
Rambilash saw
|
0507001WL165367
|
Rambilash saw
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788906
|
|
RAMABILAS SAW SO DAMARI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KONCH
|
BH-07-001-006-03966000/2403
(Khajuri)
|
0507001000NRG24230120240966591
|
26/01/2024
|
Vimal devi
|
0507001WL165367
|
Vimal devi
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788912
|
|
VIMALA DEVI WO SURENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KONCH
|
BH-07-001-006-03966000/2411
(Khajuri)
|
0507001000NRG24230120240966592
|
26/01/2024
|
sunita devi
|
0507001WL165367
|
sunita devi
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788915
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KONCH
|
BH-07-001-006-03966000/2413
(Khajuri)
|
0507001000NRG24230120240966593
|
26/01/2024
|
yashoda devi
|
0507001WL165367
|
yashoda devi
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788907
|
|
YASHODA DEVI WO RAMKRIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KONCH
|
BH-07-001-006-03966000/2415
(Khajuri)
|
0507001000NRG24230120240966594
|
26/01/2024
|
sima devi
|
0507001WL165367
|
sima devi
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788916
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KONCH
|
BH-07-001-006-03966000/2420
(Khajuri)
|
0507001000NRG24230120240966595
|
26/01/2024
|
NIJU KUMARI
|
0507001WL165367
|
NIJU KUMARI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788726
|
|
NIJU KUMARI DO AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KONCH
|
BH-07-001-006-03966000/2576
(Khajuri)
|
0507001000NRG24230120240966598
|
26/01/2024
|
subita kumari
|
0507001WL165367
|
subita kumari
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788721
|
|
SUVITA KUMARI W/O RAGHWNDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
KONCH
|
BH-07-001-006-03966000/2577
(Khajuri)
|
0507001000NRG24230120240966599
|
26/01/2024
|
seuti devi
|
0507001WL165367
|
seuti devi
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788728
|
|
SIYUTI DEVI WO RAVIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KONCH
|
BH-07-001-006-03966000/2589
(Khajuri)
|
0507001000NRG24230120240966601
|
26/01/2024
|
NEHA KUMARI
|
0507001WL165367
|
NEHA KUMARI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788761
|
|
NEHA KUMARI DO UPENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KONCH
|
BH-07-001-006-03966000/2591
(Khajuri)
|
0507001000NRG24230120240966602
|
26/01/2024
|
RANJEET KUMAR
|
0507001WL165367
|
RANJEET KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788747
|
|
RANJEET KUMAR
|
IDBI BANK(607095)
|
|
61
|
KONCH
|
BH-07-001-006-03966000/2604
(Khajuri)
|
0507001000NRG24230120240966607
|
26/01/2024
|
MUNILAL YADAV
|
0507001WL165367
|
MUNILAL YADAV
|
00354
|
PUNB0727000
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2139788720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
KONCH
|
BH-07-001-006-03966000/2734
(Khajuri)
|
0507001000NRG24230120240966608
|
26/01/2024
|
sangita devi
|
0507001WL165367
|
sangita devi
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788914
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KONCH
|
BH-07-001-006-03966000/308
(Khajuri)
|
0507001000NRG24250120240975723
|
26/01/2024
|
RAMESH KUMAR
|
0507001WL166394
|
RAMESH KUMAR
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139788762
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KONCH
|
BH-07-001-006-04154600/2300
(Khajuri)
|
0507001000NRG24230120240966613
|
26/01/2024
|
soni kumari
|
0507001WL165367
|
soni kumari
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788913
|
|
SONI KUMARI WO MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KONCH
|
BH-07-001-006-04154600/2336
(Khajuri)
|
0507001000NRG24230120240966614
|
26/01/2024
|
SUDAMI DEVI
|
0507001WL165367
|
SUDAMI DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2139788909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
KONCH
|
BH-07-001-006-04154600/2622
(Khajuri)
|
0507001000NRG24230120240966616
|
26/01/2024
|
DAULTI DEVI
|
0507001WL165367
|
DAULTI DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788738
|
|
DAULTI DEVI W/O RAVI SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KONCH
|
BH-07-001-006-04154600/2979
(Khajuri)
|
0507001000NRG24230120240966618
|
26/01/2024
|
KANTI DEVI
|
0507001WL165367
|
KANTI DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788736
|
|
KANTI DEVI W/O SHIV SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KONCH
|
BH-07-001-006-04154600/2985
(Khajuri)
|
0507001000NRG24230120240966619
|
26/01/2024
|
MANMATIYA DEVI
|
0507001WL165367
|
MANMATIYA DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788745
|
|
MANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KONCH
|
BH-07-001-006-04154600/2986
(Khajuri)
|
0507001000NRG24230120240966620
|
26/01/2024
|
MUNNI DEVI
|
0507001WL165367
|
MUNNI DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788749
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KONCH
|
BH-07-001-006-04154600/2990
(Khajuri)
|
0507001000NRG24230120240966621
|
26/01/2024
|
SHILA DEVI
|
0507001WL165367
|
SHILA DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788729
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
KONCH
|
BH-07-001-006-04154600/3020
(Khajuri)
|
0507001000NRG24230120240966622
|
26/01/2024
|
KIRAN DEVI
|
0507001WL165367
|
KIRAN DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788921
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KONCH
|
BH-07-001-006-04154600/3051
(Khajuri)
|
0507001000NRG24230120240966630
|
26/01/2024
|
RAVI DEVI
|
0507001WL165367
|
RAVI DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788924
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KONCH
|
BH-07-001-006-04154600/3670
(Khajuri)
|
0507001000NRG24230120240966631
|
26/01/2024
|
Punam Kumari
|
0507001WL165367
|
Punam Kumari
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788917
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KONCH
|
BH-07-001-006-04154600/3671
(Khajuri)
|
0507001000NRG24230120240966632
|
26/01/2024
|
Pinki Kumari
|
0507001WL165367
|
Pinki Kumari
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788919
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KONCH
|
BH-07-001-006-04154600/3672
(Khajuri)
|
0507001000NRG24230120240966633
|
26/01/2024
|
Pramod Kumar
|
0507001WL165367
|
Pramod Kumar
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788920
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KONCH
|
BH-07-001-006-04154600/3673
(Khajuri)
|
0507001000NRG24230120240966634
|
26/01/2024
|
Pramod Kumar
|
0507001WL165367
|
Pramod Kumar
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788927
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KONCH
|
BH-07-001-006-04154600/3675
(Khajuri)
|
0507001000NRG24230120240966635
|
26/01/2024
|
Poonam Kumari
|
0507001WL165367
|
Poonam Kumari
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788918
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KONCH
|
BH-07-001-007-03967100/2048
(Majhiawan)
|
0507001000NRG24240120240970647
|
26/01/2024
|
sandhiya devi
|
0507001WL165897
|
sandhiya devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788732
|
|
SANDHAYA DEVI
|
BANK OF BARODA(606985)
|
|
79
|
KONCH
|
BH-07-001-007-03967100/2400
(Majhiawan)
|
0507001000NRG24240120240970651
|
26/01/2024
|
alodhani devi
|
0507001WL165897
|
alodhani devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788742
|
|
ALODHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KONCH
|
BH-07-001-007-04051350/1538
(Majhiawan)
|
0507001000NRG24240120240970655
|
26/01/2024
|
RITA DEVI
|
0507001WL165897
|
RITA DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788703
|
|
RITA DEVI W/O. SUKHENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
KONCH
|
BH-07-001-008-03965700/1602
(Konch)
|
0507001000NRG24260120240980631
|
26/01/2024
|
chitranjan kumar
|
0507001WL166863
|
chitranjan kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788908
|
|
CHITRANJAN KUMAR SO RAM PRAVESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KONCH
|
BH-07-001-008-03965700/1817
(Konch)
|
0507001000NRG24260120240980633
|
26/01/2024
|
gunja devi
|
0507001WL166863
|
gunja devi
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788891
|
|
GUNJA DEVI WO SATYENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KONCH
|
BH-07-001-008-03965700/1873
(Konch)
|
0507001000NRG24260120240980634
|
26/01/2024
|
GITA DEVI
|
0507001WL166863
|
GITA DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788892
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KONCH
|
BH-07-001-008-03965700/2476
(Konch)
|
0507001000NRG24260120240980636
|
26/01/2024
|
Nirmala devi
|
0507001WL166863
|
Nirmala devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788740
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KONCH
|
BH-07-001-008-03965700/3721
(Konch)
|
0507001000NRG24260120240980637
|
26/01/2024
|
MAHENDRA RAM
|
0507001WL166863
|
MAHENDRA RAM
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788894
|
|
MAHENDRA RAM SO SHIV TAHAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KONCH
|
BH-07-001-008-03965700/3739
(Konch)
|
0507001000NRG24260120240980639
|
26/01/2024
|
RANJEET KUMAR
|
0507001WL166863
|
RANJEET KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788911
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KONCH
|
BH-07-001-008-03965700/3740
(Konch)
|
0507001000NRG24260120240980640
|
26/01/2024
|
LAXMI DEVI
|
0507001WL166863
|
LAXMI DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788739
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KONCH
|
BH-07-001-012-03968900/2005
(Adai)
|
0507001000NRG24250120240975091
|
26/01/2024
|
PARWATI DEVI
|
0507001WL166350
|
PARWATI DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788725
|
|
PARWATI DEVI WO ARAVIND CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KONCH
|
BH-07-001-012-03968900/2007
(Adai)
|
0507001000NRG24250120240975092
|
26/01/2024
|
SUNITA DEVI
|
0507001WL166350
|
SUNITA DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788727
|
|
SUNITA DEVI WO LALAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KONCH
|
BH-07-001-012-03968900/2258
(Adai)
|
0507001000NRG24250120240975093
|
26/01/2024
|
Sanju kumari
|
0507001WL166350
|
Sanju kumari
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788741
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KONCH
|
BH-07-001-012-03968900/2301
(Adai)
|
0507001000NRG24250120240975094
|
26/01/2024
|
RANJIT KUMAR PAL
|
0507001WL166350
|
RANJIT KUMAR PAL
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788759
|
|
RANJEET KUMAR PAL S/O SANJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KONCH
|
BH-07-001-012-03968900/2332
(Adai)
|
0507001000NRG24250120240975096
|
26/01/2024
|
SHSHI KUMAR
|
0507001WL166350
|
SHSHI KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788743
|
|
SHSHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KONCH
|
BH-07-001-012-03968900/2340
(Adai)
|
0507001000NRG24250120240975097
|
26/01/2024
|
SHANTI DEVI
|
0507001WL166350
|
SHANTI DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788753
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KONCH
|
BH-07-001-012-03968900/2341
(Adai)
|
0507001000NRG24250120240975098
|
26/01/2024
|
SABITA DEVI
|
0507001WL166350
|
SABITA DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788744
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KONCH
|
BH-07-001-012-03968900/2343
(Adai)
|
0507001000NRG24250120240975099
|
26/01/2024
|
JAY PRAKASH KUMAR
|
0507001WL166350
|
JAY PRAKASH KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788760
|
|
JAYPRAKASH KUMAR S/O BRAHAMDEV CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KONCH
|
BH-07-001-012-03968900/2358
(Adai)
|
0507001000NRG24250120240975100
|
26/01/2024
|
GUJARI DEVI
|
0507001WL166350
|
GUJARI DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788923
|
|
MRS GUJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KONCH
|
BH-07-001-012-03968900/2391
(Adai)
|
0507001000NRG24250120240975102
|
26/01/2024
|
KAUSHAL KUMAR
|
0507001WL166350
|
KAUSHAL KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788757
|
|
KAUSHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KONCH
|
BH-07-001-012-03968900/2392
(Adai)
|
0507001000NRG24250120240975103
|
26/01/2024
|
DILIP CHAUDHARI
|
0507001WL166350
|
DILIP CHAUDHARI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788735
|
|
DILIP CHAUDHARI S/O SURYDEV CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KONCH
|
BH-07-001-012-03968900/2393
(Adai)
|
0507001000NRG24250120240975104
|
26/01/2024
|
PRAJA KUMAR
|
0507001WL166350
|
PRAJA KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788751
|
|
Praja Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
KONCH
|
BH-07-001-012-03968900/2394
(Adai)
|
0507001000NRG24250120240975105
|
26/01/2024
|
INDRAJIT KUMAR
|
0507001WL166350
|
INDRAJIT KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788758
|
|
INDRAJEET KUMAR SO LT RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KONCH
|
BH-07-001-012-03968900/2399
(Adai)
|
0507001000NRG24250120240975107
|
26/01/2024
|
Archana Kumari
|
0507001WL166350
|
Archana Kumari
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788925
|
|
ARCHNA KUMARI D/O AVADH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
KONCH
|
BH-07-001-012-03968900/2400
(Adai)
|
0507001000NRG24250120240975108
|
26/01/2024
|
Lalan Chaudhari
|
0507001WL166350
|
Lalan Chaudhari
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788724
|
|
LALAN CHAUDHARY SO SURYADEV CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KONCH
|
BH-07-001-012-03968900/2401
(Adai)
|
0507001000NRG24250120240975109
|
26/01/2024
|
Usha Devi
|
0507001WL166350
|
Usha Devi
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788754
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
KONCH
|
BH-07-001-012-03968900/2403
(Adai)
|
0507001000NRG24250120240975111
|
26/01/2024
|
Jaymanti Devi
|
0507001WL166350
|
Jaymanti Devi
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788733
|
|
JAY MANTI DEVI W/O ARUN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KONCH
|
BH-07-001-012-03968900/2404
(Adai)
|
0507001000NRG24250120240975112
|
26/01/2024
|
Arun Chaudhari
|
0507001WL166350
|
Arun Chaudhari
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788929
|
|
Arun Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KONCH
|
BH-07-001-012-03968900/896
(Adai)
|
0507001000NRG24250120240975117
|
26/01/2024
|
Shobha devi
|
0507001WL166350
|
Shobha devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788723
|
|
SHOBHA DEVI WO SUNIL MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KONCH
|
BH-07-001-012-03968900/896
(Adai)
|
0507001000NRG24250120240975116
|
26/01/2024
|
SUNIL KUMAR VISHWAKARMA
|
0507001WL166350
|
SUNIL KUMAR VISHWAKARMA
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788922
|
|
MR SUNIL MISTRI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KONCH
|
BH-07-001-012-03969000/2272
(Adai)
|
0507001000NRG24240120240974100
|
26/01/2024
|
Raghuvandra kumar
|
0507001WL166272
|
Raghuvandra kumar
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788893
|
|
RAGHUBENDRA KUMAR S/O BED NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KONCH
|
BH-07-001-012-03969000/3118
(Adai)
|
0507001000NRG24240120240974110
|
26/01/2024
|
Tribhuwan Sharma
|
0507001WL166272
|
Tribhuwan Sharma
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788928
|
|
TRIBHUWAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KONCH
|
BH-07-001-012-03969000/3124
(Adai)
|
0507001000NRG24240120240974111
|
26/01/2024
|
Priyaranjan Kumar
|
0507001WL166272
|
Priyaranjan Kumar
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788750
|
|
PRIYARANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KONCH
|
BH-07-001-012-03969000/3198
(Adai)
|
0507001000NRG24240120240974113
|
26/01/2024
|
Mukesh Kumar
|
0507001WL166272
|
Mukesh Kumar
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788730
|
|
MUKESH KUMAR SO PRAMOD KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KONCH
|
BH-07-001-012-03969000/3288
(Adai)
|
0507001000NRG24240120240974117
|
26/01/2024
|
SUBODH KUMAR
|
0507001WL166272
|
SUBODH KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788734
|
|
SUBODH KUMAR S/O ANIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KONCH
|
BH-07-001-012-03969000/3289
(Adai)
|
0507001000NRG24240120240974118
|
26/01/2024
|
PRASANT KUMAR
|
0507001WL166272
|
PRASANT KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788756
|
|
PRASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KONCH
|
BH-07-001-013-03969200/3305
(Kabar)
|
0507001000NRG24220120240963599
|
26/01/2024
|
Soni Devi
|
0507001WL165011
|
Soni Devi
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788926
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KONCH
|
BH-07-001-013-03969200/751
(Kabar)
|
0507001000NRG24220120240963614
|
26/01/2024
|
SHOBHA DEVI
|
0507001WL165011
|
SHOBHA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788748
|
|
SHOBHA DEVI WO ARUN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KONCH
|
BH-07-001-013-04061200/1820
(Kabar)
|
0507001000NRG24220120240963625
|
26/01/2024
|
ZUBAIR KHALIFA
|
0507001WL165012
|
ZUBAIR KHALIFA
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788722
|
|
JUBAIR KHALIFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
KONCH
|
BH-07-001-013-04061200/2537
(Kabar)
|
0507001000NRG24220120240963633
|
26/01/2024
|
DHARMENDAR KUMAR
|
0507001WL165012
|
DHARMENDAR KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2139788719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
KONCH
|
BH-07-001-013-04061200/2537
(Kabar)
|
0507001000NRG24220120240963632
|
26/01/2024
|
MINA DEVI
|
0507001WL165012
|
MINA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788737
|
|
MINA DEVI W/O DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KONCH
|
BH-07-001-013-04061200/2640
(Kabar)
|
0507001000NRG24220120240963639
|
26/01/2024
|
NANDU GIRI
|
0507001WL165012
|
NANDU GIRI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788731
|
|
NANDU GIRI SO JAGNARAYAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KONCH
|
BH-07-001-013-04061200/2687
(Kabar)
|
0507001000NRG24220120240963641
|
26/01/2024
|
DHARMENDRA KUMAR
|
0507001WL165012
|
DHARMENDRA KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788755
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KONCH
|
BH-07-001-018-03973671/2594
(Simra)
|
0507001000NRG24220120240964284
|
26/01/2024
|
VIJAY YADAV
|
0507001WL165081
|
VIJAY YADAV
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788752
|
|
BIJAY YADAV DO-RAM LAKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212496
|
212496
|
|
|
|
|
|
|
|
|
122
|
KONCH
|
BH-07-001-013-03969200/3911
(Kabar)
|
0507001000NRG24220120240963606
|
26/01/2024
|
AJIT KUMAR PANDEY
|
0507001WL165011
|
AJIT KUMAR PANDEY
|
00415
|
SBIN0000079
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788812
|
|
MR AJIT KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
123
|
KONCH
|
BH-07-001-013-04061200/2464
(Kabar)
|
0507001000NRG24220120240963631
|
26/01/2024
|
VIMLESH KUMAR
|
0507001WL165012
|
VIMLESH KUMAR
|
00415
|
SBIN0005611
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788817
|
|
MR VIMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
124
|
KONCH
|
BH-07-001-002-03965300/2893
(Gudari)
|
0507001000NRG24250120240976952
|
26/01/2024
|
RAMRATAN YADAV
|
0507001WL166494
|
RAMRATAN YADAV
|
00415
|
SBIN0006289
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139788819
|
|
RAM RATAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
125
|
KONCH
|
BH-07-001-012-03969000/3074
(Adai)
|
0507001000NRG24240120240974109
|
26/01/2024
|
BABITA DEVI
|
0507001WL166272
|
BABITA DEVI
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788821
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KONCH
|
BH-07-001-012-03969000/3286
(Adai)
|
0507001000NRG24240120240974116
|
26/01/2024
|
RINA DEVI
|
0507001WL166272
|
RINA DEVI
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788799
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KONCH
|
BH-07-001-012-03969000/3293
(Adai)
|
0507001000NRG24240120240974121
|
26/01/2024
|
LAVKUSH KUMAR
|
0507001WL166272
|
LAVKUSH KUMAR
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788826
|
|
LAVKUSH KUMAR
|
BANK OF BARODA(606985)
|
|
128
|
KONCH
|
BH-07-001-018-03973671/2035
(Simra)
|
0507001000NRG24220120240964274
|
26/01/2024
|
KAUSHALIYA DEVI
|
0507001WL165081
|
KAUSHALIYA DEVI
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788879
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
KONCH
|
BH-07-001-018-03973671/2036
(Simra)
|
0507001000NRG24220120240964275
|
26/01/2024
|
SUGIYA DEVI
|
0507001WL165081
|
SUGIYA DEVI
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788880
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KONCH
|
BH-07-001-018-03973671/2037-A
(Simra)
|
0507001000NRG24220120240964276
|
26/01/2024
|
MINNA DEVI
|
0507001WL165081
|
MINNA DEVI
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788820
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
KONCH
|
BH-07-001-018-03973671/2039
(Simra)
|
0507001000NRG24220120240964277
|
26/01/2024
|
RAJDEV YADAV
|
0507001WL165081
|
RAJDEV YADAV
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788881
|
|
MR RAJDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
132
|
KONCH
|
BH-07-001-002-03962800/2100
(Gudari)
|
0507001000NRG24250120240976951
|
26/01/2024
|
Munna Devi
|
0507001WL166494
|
Munna Devi
|
00415
|
SBIN0012582
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139788818
|
|
MS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KONCH
|
BH-07-001-006-03966000/2309
(Khajuri)
|
0507001000NRG24230120240966588
|
26/01/2024
|
RAHUL KUMAR
|
0507001WL165367
|
RAHUL KUMAR
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788806
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KONCH
|
BH-07-001-006-03966000/2593
(Khajuri)
|
0507001000NRG24230120240966603
|
26/01/2024
|
MINA DEVI
|
0507001WL165367
|
MINA DEVI
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788802
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KONCH
|
BH-07-001-006-03966700/2590
(Khajuri)
|
0507001000NRG24230120240966611
|
26/01/2024
|
RANJEET KUMAR
|
0507001WL165367
|
RANJEET KUMAR
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788807
|
|
RANJEET KUMAR S/O-KRIPAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
KONCH
|
BH-07-001-006-04154600/3030
(Khajuri)
|
0507001000NRG24230120240966623
|
26/01/2024
|
RUBI DEVI
|
0507001WL165367
|
RUBI DEVI
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788809
|
|
MRS RUBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KONCH
|
BH-07-001-006-04154600/3031
(Khajuri)
|
0507001000NRG24230120240966624
|
26/01/2024
|
SITA DEVI
|
0507001WL165367
|
SITA DEVI
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788805
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KONCH
|
BH-07-001-006-04154600/3035
(Khajuri)
|
0507001000NRG24230120240966626
|
26/01/2024
|
RITA DEVI
|
0507001WL165367
|
RITA DEVI
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788804
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KONCH
|
BH-07-001-006-04154600/3045
(Khajuri)
|
0507001000NRG24230120240966628
|
26/01/2024
|
RAUSHAN KUMAR
|
0507001WL165367
|
RAUSHAN KUMAR
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788810
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KONCH
|
BH-07-001-007-04051350/1534
(Majhiawan)
|
0507001000NRG24240120240970654
|
26/01/2024
|
SAHENDRA YADAV
|
0507001WL165897
|
SAHENDRA YADAV
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788882
|
|
SAHENDRA YADAV
|
BANK OF BARODA(606985)
|
|
141
|
KONCH
|
BH-07-001-010-03975100/3067
(Utren)
|
0507001000NRG24220120240962117
|
26/01/2024
|
RAJ KUMAR YADAV
|
0507001WL164818
|
RAJ KUMAR YADAV
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788816
|
|
RAJ KUMAR YADAV S/O MUKHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
KONCH
|
BH-07-001-012-03968900/1888
(Adai)
|
0507001000NRG24250120240975089
|
26/01/2024
|
ISHWAR CHAUDHARY
|
0507001WL166350
|
ISHWAR CHAUDHARY
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788814
|
|
ISHWAR CHAUDHARI SO BALESHWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
KONCH
|
BH-07-001-012-03968900/1891
(Adai)
|
0507001000NRG24250120240975090
|
26/01/2024
|
PANO DEVI
|
0507001WL166350
|
PANO DEVI
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788811
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KONCH
|
BH-07-001-012-03969000/2253
(Adai)
|
0507001000NRG24240120240974099
|
26/01/2024
|
bipin kumar
|
0507001WL166272
|
bipin kumar
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788800
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KONCH
|
BH-07-001-012-03969000/2326
(Adai)
|
0507001000NRG24240120240974101
|
26/01/2024
|
Nand prakesh kumar
|
0507001WL166272
|
Nand prakesh kumar
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788796
|
|
MR NAND PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KONCH
|
BH-07-001-012-03969000/3068
(Adai)
|
0507001000NRG24240120240974107
|
26/01/2024
|
KIRAN KUMARI
|
0507001WL166272
|
KIRAN KUMARI
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788813
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
147
|
KONCH
|
BH-07-001-012-03969000/3290
(Adai)
|
0507001000NRG24240120240974119
|
26/01/2024
|
ANIL KUMAR SHARMA
|
0507001WL166272
|
ANIL KUMAR SHARMA
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788801
|
|
MR ANIL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KONCH
|
BH-07-001-012-03969000/3292
(Adai)
|
0507001000NRG24240120240974120
|
26/01/2024
|
SATENDRA KUMAR
|
0507001WL166272
|
SATENDRA KUMAR
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788815
|
|
MR SATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KONCH
|
BH-07-001-013-03969200/3097
(Kabar)
|
0507001000NRG24220120240963594
|
26/01/2024
|
YOGENDRA MISHRA
|
0507001WL165011
|
YOGENDRA MISHRA
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788797
|
|
MR YOGENDAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KONCH
|
BH-07-001-013-04061200/1329
(Kabar)
|
0507001000NRG24220120240963618
|
26/01/2024
|
RAMVINAY PRASAD
|
0507001WL165012
|
RAMVINAY PRASAD
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788803
|
|
MR RAM VINAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
KONCH
|
BH-07-001-013-04061200/2456
(Kabar)
|
0507001000NRG24220120240963630
|
26/01/2024
|
YADUNANDAN SAW
|
0507001WL165012
|
YADUNANDAN SAW
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788808
|
|
YADUNANDAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55632
|
55632
|
|
|
|
|
|
|
|
|
152
|
KONCH
|
BH-07-001-017-03972500/9867
(Chabura)
|
0507001000NRG24250120240977759
|
26/01/2024
|
SURESH YADAV
|
0507001WL166550
|
SURESH YADAV
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788795
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
153
|
KONCH
|
BH-07-001-012-03969000/2507
(Adai)
|
0507001000NRG24240120240974104
|
26/01/2024
|
Vahida Khatun
|
0507001WL166272
|
Vahida Khatun
|
00415
|
SBIN0017423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788822
|
|
MRS VAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
154
|
KONCH
|
BH-07-001-012-03969000/3073
(Adai)
|
0507001000NRG24240120240974108
|
26/01/2024
|
RAJESH PRASAD
|
0507001WL166272
|
RAJESH PRASAD
|
00415
|
SBIN0017423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788827
|
|
MR RAJESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
155
|
KONCH
|
BH-07-001-008-03965700/1751
(Konch)
|
0507001000NRG24260120240980632
|
26/01/2024
|
Dhruvindra Kumar
|
0507001WL166863
|
Dhruvindra Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788798
|
|
DHRUVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
156
|
KONCH
|
BH-07-001-006-03966000/2423
(Khajuri)
|
0507001000NRG24230120240966596
|
26/01/2024
|
BANKTESH KUMAR
|
0507001WL165367
|
BANKTESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351954
|
|
MR BANKATESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KONCH
|
BH-07-001-006-03966000/2435
(Khajuri)
|
0507001000NRG24230120240966597
|
26/01/2024
|
tarunta devi
|
0507001WL165367
|
tarunta devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788686
|
|
TARUNTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
KONCH
|
BH-07-001-006-03966000/2585
(Khajuri)
|
0507001000NRG24230120240966600
|
26/01/2024
|
RAMPARKESH SINGH
|
0507001WL165367
|
RAMPARKESH SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351952
|
|
RAM PRAKASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
KONCH
|
BH-07-001-006-03966000/2595
(Khajuri)
|
0507001000NRG24230120240966604
|
26/01/2024
|
RAMDULAR SHARMA
|
0507001WL165367
|
RAMDULAR SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351951
|
|
RAM DULAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
KONCH
|
BH-07-001-006-03966000/2598
(Khajuri)
|
0507001000NRG24230120240966605
|
26/01/2024
|
KUSHUM DEVI
|
0507001WL165367
|
KUSHUM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351953
|
|
KUSUM DEVI W/O MUNNI LAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
KONCH
|
BH-07-001-006-04154600/1448
(Khajuri)
|
0507001000NRG24230120240966612
|
26/01/2024
|
GEETA DEVI
|
0507001WL165367
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788693
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
KONCH
|
BH-07-001-006-04154600/2345
(Khajuri)
|
0507001000NRG24230120240966615
|
26/01/2024
|
RITA DEVI
|
0507001WL165367
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788704
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KONCH
|
BH-07-001-006-04154600/3033
(Khajuri)
|
0507001000NRG24230120240966625
|
26/01/2024
|
RAKESH KUMAR
|
0507001WL165367
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351960
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
KONCH
|
BH-07-001-006-04154600/3038
(Khajuri)
|
0507001000NRG24230120240966627
|
26/01/2024
|
RAMESH YADAV
|
0507001WL165367
|
RAMESH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351961
|
|
RAMESH YADAV S/O SUKHADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KONCH
|
BH-07-001-006-04154600/3046
(Khajuri)
|
0507001000NRG24230120240966629
|
26/01/2024
|
AMIT KUMAR
|
0507001WL165367
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788688
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
KONCH
|
BH-07-001-006-04154600/401
(Khajuri)
|
0507001000NRG24230120240966636
|
26/01/2024
|
UPENDRA YADAV
|
0507001WL165367
|
UPENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788694
|
|
UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
KONCH
|
BH-07-001-007-03967100/1636
(Majhiawan)
|
0507001000NRG24240120240970646
|
26/01/2024
|
JATHHU DAS
|
0507001WL165897
|
JATHHU DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139351955
|
|
JATAHU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
KONCH
|
BH-07-001-007-03967100/2172
(Majhiawan)
|
0507001000NRG24240120240970648
|
26/01/2024
|
rekha devi
|
0507001WL165897
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139351964
|
|
REKHA DEVI W/O-YUGAL GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
KONCH
|
BH-07-001-007-03967100/2178
(Majhiawan)
|
0507001000NRG24240120240970649
|
26/01/2024
|
RAJKUMARI DEVI
|
0507001WL165897
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788679
|
|
RAJKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
KONCH
|
BH-07-001-007-03967100/2183
(Majhiawan)
|
0507001000NRG24240120240970650
|
26/01/2024
|
MINTA DEVI
|
0507001WL165897
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788905
|
|
MINTA DEVI W/O BIRAJU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
KONCH
|
BH-07-001-007-03967100/2508
(Majhiawan)
|
0507001000NRG24240120240970652
|
26/01/2024
|
JHALI DEVI
|
0507001WL165897
|
JHALI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788683
|
|
JHALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
KONCH
|
BH-07-001-007-03967100/980
(Majhiawan)
|
0507001000NRG24240120240970653
|
26/01/2024
|
Niranjan Saw
|
0507001WL165897
|
Niranjan Saw
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788697
|
|
NIRANJAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
KONCH
|
BH-07-001-008-03965700/2461
(Konch)
|
0507001000NRG24260120240980635
|
26/01/2024
|
SIMA DEVI
|
0507001WL166863
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788898
|
|
SEEMA DEVI WO DEEPNARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KONCH
|
BH-07-001-010-03975100/2009
(Utren)
|
0507001000NRG24220120240962109
|
26/01/2024
|
rajkumar yadab
|
0507001WL164818
|
rajkumar yadab
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788848
|
|
RAJKUMAR YADAV
|
BANK OF BARODA(606985)
|
|
175
|
KONCH
|
BH-07-001-010-03975100/2034
(Utren)
|
0507001000NRG24220120240962110
|
26/01/2024
|
nandu yadav
|
0507001WL164818
|
nandu yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788838
|
|
NANHU YADAV S/O-BHOLA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
KONCH
|
BH-07-001-010-03975100/2619
(Utren)
|
0507001000NRG24220120240962111
|
26/01/2024
|
LILA DEVI
|
0507001WL164818
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788842
|
|
LILA DEVI W/O-RAMAKANT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
KONCH
|
BH-07-001-010-03975100/2634
(Utren)
|
0507001000NRG24220120240962112
|
26/01/2024
|
SURY DEV YADAV
|
0507001WL164818
|
SURY DEV YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788839
|
|
SURY DEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
KONCH
|
BH-07-001-010-03975100/2637
(Utren)
|
0507001000NRG24220120240962114
|
26/01/2024
|
SUNAINA DEVI
|
0507001WL164818
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788843
|
|
SUNAINA DEVI W/O-RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
KONCH
|
BH-07-001-010-03975100/2661
(Utren)
|
0507001000NRG24220120240962115
|
26/01/2024
|
AVANISH KUMAR RAUSHAN
|
0507001WL164818
|
AVANISH KUMAR RAUSHAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788713
|
|
AVANISH KUMAR RAUSHAN SO TALKESHWAR YADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
KONCH
|
BH-07-001-010-03975100/2662
(Utren)
|
0507001000NRG24220120240962116
|
26/01/2024
|
URMILA DEVI
|
0507001WL164818
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788845
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
KONCH
|
BH-07-001-010-03975100/3176
(Utren)
|
0507001000NRG24220120240962119
|
26/01/2024
|
ASHOK KUMAR
|
0507001WL164818
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2139788712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
KONCH
|
BH-07-001-010-03975100/3528
(Utren)
|
0507001000NRG24220120240962120
|
26/01/2024
|
SHISHU KUMAR
|
0507001WL164818
|
SHISHU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788714
|
|
SISHU KUMAR S/O ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
KONCH
|
BH-07-001-010-03975100/3529
(Utren)
|
0507001000NRG24220120240962121
|
26/01/2024
|
NAGAMANI DEVI
|
0507001WL164818
|
NAGAMANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788844
|
|
NAGMANI DEVI W/O-RAMKRIPAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
KONCH
|
BH-07-001-010-03975100/3532
(Utren)
|
0507001000NRG24220120240962122
|
26/01/2024
|
CHANDA DEVI
|
0507001WL164818
|
CHANDA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788874
|
|
Mrs. CHANDA DEVI
|
INDIAN BANK(607105)
|
|
185
|
KONCH
|
BH-07-001-010-03975100/3534
(Utren)
|
0507001000NRG24220120240962123
|
26/01/2024
|
RAMINA DEVI
|
0507001WL164818
|
RAMINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788841
|
|
RAMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
KONCH
|
BH-07-001-010-03975100/3553
(Utren)
|
0507001000NRG24220120240962124
|
26/01/2024
|
LALITA DEVI
|
0507001WL164818
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788895
|
|
LALITA DEVI W/O JAWAHAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
KONCH
|
BH-07-001-010-03975100/3616
(Utren)
|
0507001000NRG24220120240962125
|
26/01/2024
|
VIRIJNANDAN YADAV
|
0507001WL164818
|
VIRIJNANDAN YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788847
|
|
VRIJNANDAN KUMAR SO RAMVILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
KONCH
|
BH-07-001-010-03975100/3638
(Utren)
|
0507001000NRG24220120240962126
|
26/01/2024
|
Sangita Devi
|
0507001WL164818
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788840
|
|
SANGITA KUMARI W/O GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
KONCH
|
BH-07-001-010-03975100/3690
(Utren)
|
0507001000NRG24220120240962128
|
26/01/2024
|
SAKUNTALA DEVI
|
0507001WL164818
|
SAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788871
|
|
SAKUNTALA DEVI W/O GULAB YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
KONCH
|
BH-07-001-010-03975100/3691
(Utren)
|
0507001000NRG24220120240962129
|
26/01/2024
|
GULAB YADAV
|
0507001WL164818
|
GULAB YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788869
|
|
GULAB YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
KONCH
|
BH-07-001-010-03975100/3692
(Utren)
|
0507001000NRG24220120240962130
|
26/01/2024
|
KAMINDRA YADAV
|
0507001WL164818
|
KAMINDRA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788850
|
|
KAMINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
KONCH
|
BH-07-001-012-03968900/2332
(Adai)
|
0507001000NRG24250120240975095
|
26/01/2024
|
INDRPARI DEVI
|
0507001WL166350
|
INDRPARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788856
|
|
INDRAPADI DEVI W/O. JITENDRA SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
KONCH
|
BH-07-001-012-03968900/2367
(Adai)
|
0507001000NRG24250120240975101
|
26/01/2024
|
MANTU KUMAR
|
0507001WL166350
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139351962
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KONCH
|
BH-07-001-012-03968900/2398
(Adai)
|
0507001000NRG24250120240975106
|
26/01/2024
|
Sunita Devi
|
0507001WL166350
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788687
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
KONCH
|
BH-07-001-012-03968900/2402
(Adai)
|
0507001000NRG24250120240975110
|
26/01/2024
|
Shweta Kumari
|
0507001WL166350
|
Shweta Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788702
|
|
SWETA KUMARI D/O ISWAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
KONCH
|
BH-07-001-012-03968900/2406
(Adai)
|
0507001000NRG24250120240975113
|
26/01/2024
|
Sumitra Kumari
|
0507001WL166350
|
Sumitra Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788701
|
|
SUMITRA KUMARI D/O ARUN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
KONCH
|
BH-07-001-012-03968900/408
(Adai)
|
0507001000NRG24250120240975114
|
26/01/2024
|
Arvind chaudhari
|
0507001WL166350
|
Arvind chaudhari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788710
|
|
ARAVIND CHAUDHARI S/O SAKALDEV CHAUDHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
KONCH
|
BH-07-001-012-03968900/409
(Adai)
|
0507001000NRG24250120240975115
|
26/01/2024
|
Awadh Chaudhary
|
0507001WL166350
|
Awadh Chaudhary
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788855
|
|
AWADH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
KONCH
|
BH-07-001-012-03969000/3200
(Adai)
|
0507001000NRG24240120240974114
|
26/01/2024
|
Urja Devi
|
0507001WL166272
|
Urja Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788854
|
|
URJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
KONCH
|
BH-07-001-012-03969000/3201
(Adai)
|
0507001000NRG24240120240974115
|
26/01/2024
|
Shivam Kumar
|
0507001WL166272
|
Shivam Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788870
|
|
SHIVAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
KONCH
|
BH-07-001-012-03969000/3297
(Adai)
|
0507001000NRG24240120240974122
|
26/01/2024
|
SONAM KUMARI
|
0507001WL166272
|
SONAM KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788872
|
|
SONAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
KONCH
|
BH-07-001-013-03969200/1263-A
(Kabar)
|
0507001000NRG24220120240963587
|
26/01/2024
|
Arti Devi
|
0507001WL165011
|
Arti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788900
|
|
AARTI DEVI WO RAJU CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
KONCH
|
BH-07-001-013-03969200/165
(Kabar)
|
0507001000NRG24220120240963588
|
26/01/2024
|
shravan kumar chaudhary
|
0507001WL165011
|
shravan kumar chaudhary
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788673
|
|
SHRAVAN KUMAR CHAUDHARY S/O-RATAN CHAUDH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
KONCH
|
BH-07-001-013-03969200/2366
(Kabar)
|
0507001000NRG24220120240963589
|
26/01/2024
|
YUGAL CHAUDHARY
|
0507001WL165011
|
YUGAL CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788902
|
|
YUGAL CHAUDHARY SO RAMDHYAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KONCH
|
BH-07-001-013-03969200/2449
(Kabar)
|
0507001000NRG24220120240963590
|
26/01/2024
|
ANJU DEVI
|
0507001WL165011
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788691
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
KONCH
|
BH-07-001-013-03969200/2902
(Kabar)
|
0507001000NRG24220120240963592
|
26/01/2024
|
GULAB SAW
|
0507001WL165011
|
GULAB SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788897
|
|
GULAB SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KONCH
|
BH-07-001-013-03969200/3141
(Kabar)
|
0507001000NRG24220120240963595
|
26/01/2024
|
pachu kumar
|
0507001WL165011
|
pachu kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788899
|
|
PACHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
KONCH
|
BH-07-001-013-03969200/3302
(Kabar)
|
0507001000NRG24220120240963596
|
26/01/2024
|
Fulkeshari Devi
|
0507001WL165011
|
Fulkeshari Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788681
|
|
FULKESHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
KONCH
|
BH-07-001-013-03969200/3303
(Kabar)
|
0507001000NRG24220120240963597
|
26/01/2024
|
Sangita Devi
|
0507001WL165011
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788684
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
KONCH
|
BH-07-001-013-03969200/3304
(Kabar)
|
0507001000NRG24220120240963598
|
26/01/2024
|
Urmila Devi
|
0507001WL165011
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139351963
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
KONCH
|
BH-07-001-013-03969200/3306
(Kabar)
|
0507001000NRG24220120240963600
|
26/01/2024
|
Savita Devi
|
0507001WL165011
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788678
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KONCH
|
BH-07-001-013-03969200/3309
(Kabar)
|
0507001000NRG24220120240963601
|
26/01/2024
|
Awadhesh Chaudhary
|
0507001WL165011
|
Awadhesh Chaudhary
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788680
|
|
AVADHESH KUMAR S/O RAMDHYAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
KONCH
|
BH-07-001-013-03969200/3903
(Kabar)
|
0507001000NRG24220120240963602
|
26/01/2024
|
MUNNA CHAUDHARI
|
0507001WL165011
|
MUNNA CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788689
|
|
MUNNA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
KONCH
|
BH-07-001-013-03969200/3905
(Kabar)
|
0507001000NRG24220120240963603
|
26/01/2024
|
SAMFUL DEVI
|
0507001WL165011
|
SAMFUL DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788901
|
|
SAMAFUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
KONCH
|
BH-07-001-013-03969200/3907
(Kabar)
|
0507001000NRG24220120240963604
|
26/01/2024
|
LALITA DEVI
|
0507001WL165011
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788700
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
KONCH
|
BH-07-001-013-03969200/3910
(Kabar)
|
0507001000NRG24220120240963605
|
26/01/2024
|
LALAN MISHRA
|
0507001WL165011
|
LALAN MISHRA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788696
|
|
LALAN MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
KONCH
|
BH-07-001-013-03969200/3919
(Kabar)
|
0507001000NRG24220120240963608
|
26/01/2024
|
Kosmi Devi
|
0507001WL165011
|
Kosmi Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139351957
|
|
KOSMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
KONCH
|
BH-07-001-013-03969200/3931
(Kabar)
|
0507001000NRG24220120240963609
|
26/01/2024
|
Amarjeet Kumar
|
0507001WL165011
|
Amarjeet Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788682
|
|
AMARJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
KONCH
|
BH-07-001-013-03969200/3934
(Kabar)
|
0507001000NRG24220120240963610
|
26/01/2024
|
Sonamanti Kumari
|
0507001WL165011
|
Sonamanti Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788837
|
|
SONMANTI KUMARI BAIJNATH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
KONCH
|
BH-07-001-013-03969200/580-A
(Kabar)
|
0507001000NRG24220120240963611
|
26/01/2024
|
shankar chaudhary
|
0507001WL165011
|
shankar chaudhary
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788903
|
|
SHANKAR CHAUDHRI S/O-KARU CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
KONCH
|
BH-07-001-013-03969200/580-A
(Kabar)
|
0507001000NRG24220120240963612
|
26/01/2024
|
sona devi
|
0507001WL165011
|
sona devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788868
|
|
SONI DEVI W/O SHANKER CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
KONCH
|
BH-07-001-013-03969200/725
(Kabar)
|
0507001000NRG24220120240963613
|
26/01/2024
|
ANUJ CHAUDHARI
|
0507001WL165011
|
ANUJ CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788698
|
|
ANUJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
223
|
KONCH
|
BH-07-001-013-03970000/2825
(Kabar)
|
0507001000NRG24220120240963616
|
26/01/2024
|
SUSHILA DEVI
|
0507001WL165012
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788707
|
|
SUSHILA DEVI W/ O DILIP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
KONCH
|
BH-07-001-013-03970000/2889
(Kabar)
|
0507001000NRG24220120240963615
|
26/01/2024
|
RUMA DEVI
|
0507001WL165011
|
RUMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788699
|
|
RUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
KONCH
|
BH-07-001-013-04061200/1301
(Kabar)
|
0507001000NRG24220120240963617
|
26/01/2024
|
RUKAMANTI DEVI
|
0507001WL165012
|
RUKAMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139351959
|
|
RUKAMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
KONCH
|
BH-07-001-013-04061200/1424
(Kabar)
|
0507001000NRG24220120240963619
|
26/01/2024
|
manoj yadav
|
0507001WL165012
|
manoj yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139351958
|
|
MANOJ KUMAR NIRALA SO/ RAMESWER PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
KONCH
|
BH-07-001-013-04061200/1802
(Kabar)
|
0507001000NRG24220120240963621
|
26/01/2024
|
MUNWA DEVI
|
0507001WL165012
|
MUNWA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788904
|
|
MUNWA DEVI W/O RAJU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
KONCH
|
BH-07-001-013-04061200/1811
(Kabar)
|
0507001000NRG24220120240963622
|
26/01/2024
|
SUSHMA KUMARI
|
0507001WL165012
|
SUSHMA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788705
|
|
Mrs. SUSHMA KUMARI
|
INDIAN BANK(607105)
|
|
229
|
KONCH
|
BH-07-001-013-04061200/1812
(Kabar)
|
0507001000NRG24220120240963623
|
26/01/2024
|
saroj kumar
|
0507001WL165012
|
saroj kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788896
|
|
SAROJ KUMAR S/O KAMMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
KONCH
|
BH-07-001-013-04061200/1819
(Kabar)
|
0507001000NRG24220120240963624
|
26/01/2024
|
MD. SHAKIL KHALIFA
|
0507001WL165012
|
MD. SHAKIL KHALIFA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788690
|
|
MD. SHAKIL KHALIFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
KONCH
|
BH-07-001-013-04061200/1821
(Kabar)
|
0507001000NRG24220120240963626
|
26/01/2024
|
KAMILA KHATOON
|
0507001WL165012
|
KAMILA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788711
|
|
KAMILA KHATUN W/O JUBAIR KHALIFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
KONCH
|
BH-07-001-013-04061200/1832
(Kabar)
|
0507001000NRG24220120240963627
|
26/01/2024
|
KUNTI DEVI
|
0507001WL165012
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788859
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
KONCH
|
BH-07-001-013-04061200/1842
(Kabar)
|
0507001000NRG24220120240963628
|
26/01/2024
|
mina devi
|
0507001WL165012
|
mina devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788675
|
|
MINA DEVI W/O RAM PRAVESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
KONCH
|
BH-07-001-013-04061200/1851
(Kabar)
|
0507001000NRG24220120240963629
|
26/01/2024
|
MANMATI DEVI
|
0507001WL165012
|
MANMATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788674
|
|
MANMATI DEVI W/O KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
235
|
KONCH
|
BH-07-001-013-04061200/2587
(Kabar)
|
0507001000NRG24220120240963634
|
26/01/2024
|
RAMCHANDRA YADAV
|
0507001WL165012
|
RAMCHANDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788676
|
|
RAMCHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KONCH
|
BH-07-001-013-04061200/2595
(Kabar)
|
0507001000NRG24220120240963635
|
26/01/2024
|
GODAVARI DEVI
|
0507001WL165012
|
GODAVARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788695
|
|
GODAVARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
KONCH
|
BH-07-001-013-04061200/2632
(Kabar)
|
0507001000NRG24220120240963637
|
26/01/2024
|
MANJU DEVI
|
0507001WL165012
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788706
|
|
MANJU DEVI W/O RAJENDERA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
KONCH
|
BH-07-001-013-04061200/2633
(Kabar)
|
0507001000NRG24220120240963638
|
26/01/2024
|
SUBHAGIYA DEVI
|
0507001WL165012
|
SUBHAGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788677
|
|
SUBHAGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
KONCH
|
BH-07-001-013-04061200/2654
(Kabar)
|
0507001000NRG24220120240963640
|
26/01/2024
|
Sunaina Devi
|
0507001WL165012
|
Sunaina Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139351956
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
KONCH
|
BH-07-001-013-04061200/2688
(Kabar)
|
0507001000NRG24220120240963642
|
26/01/2024
|
CHINTA DEVI
|
0507001WL165012
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788685
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
KONCH
|
BH-07-001-013-04061200/2695
(Kabar)
|
0507001000NRG24220120240963643
|
26/01/2024
|
GODAVARI DEVI
|
0507001WL165012
|
GODAVARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788709
|
|
JEETMOHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
KONCH
|
BH-07-001-013-04061200/2721
(Kabar)
|
0507001000NRG24220120240963644
|
26/01/2024
|
NOOR MIYAN
|
0507001WL165012
|
NOOR MIYAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788708
|
|
NOOR MINYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
KONCH
|
BH-07-001-017-03972500/2269
(Chabura)
|
0507001000NRG24250120240977739
|
26/01/2024
|
ASHA DEVI
|
0507001WL166550
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788867
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
244
|
KONCH
|
BH-07-001-017-03972500/2630
(Chabura)
|
0507001000NRG24250120240977741
|
26/01/2024
|
MANTU KUMAR
|
0507001WL166550
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788930
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
KONCH
|
BH-07-001-017-03972500/2654
(Chabura)
|
0507001000NRG24250120240977742
|
26/01/2024
|
SHASHI KUMARI
|
0507001WL166550
|
SHASHI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788863
|
|
SHASHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
KONCH
|
BH-07-001-017-03972500/2818
(Chabura)
|
0507001000NRG24250120240977743
|
26/01/2024
|
KAMESHWAR YADAV
|
0507001WL166550
|
KAMESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788862
|
|
KAMESHWAR YADAV S/O-LT.NARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
KONCH
|
BH-07-001-017-03972500/2820
(Chabura)
|
0507001000NRG24250120240977744
|
26/01/2024
|
SUNITA KUMARI
|
0507001WL166550
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788864
|
|
SUNITA KUMARI DO KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
KONCH
|
BH-07-001-017-03972500/3012
(Chabura)
|
0507001000NRG24250120240977746
|
26/01/2024
|
SUJAY KUMAR
|
0507001WL166550
|
SUJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139351949
|
|
SUJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
KONCH
|
BH-07-001-017-03972500/3016
(Chabura)
|
0507001000NRG24250120240977747
|
26/01/2024
|
MINA DEVI
|
0507001WL166550
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788866
|
|
MINA DEVI W/O- MAHENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
KONCH
|
BH-07-001-017-03972500/3026
(Chabura)
|
0507001000NRG24250120240977748
|
26/01/2024
|
SANDHYA KUMARI
|
0507001WL166550
|
SANDHYA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788934
|
|
SANDHYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
251
|
KONCH
|
BH-07-001-017-03972500/3027
(Chabura)
|
0507001000NRG24250120240977749
|
26/01/2024
|
NEETU KUMARI
|
0507001WL166550
|
NEETU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139351947
|
|
NEETU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
252
|
KONCH
|
BH-07-001-017-03972500/314
(Chabura)
|
0507001000NRG24250120240977751
|
26/01/2024
|
ramjanam yadav
|
0507001WL166550
|
ramjanam yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788932
|
|
RAMJANAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
KONCH
|
BH-07-001-017-03972500/334
(Chabura)
|
0507001000NRG24250120240977752
|
26/01/2024
|
shivshankar yadav
|
0507001WL166550
|
shivshankar yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788861
|
|
SHIV SHANKAR YADAV S/O LATE HARICHA
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
KONCH
|
BH-07-001-017-03972500/679
(Chabura)
|
0507001000NRG24250120240977753
|
26/01/2024
|
chandradip yadav
|
0507001WL166550
|
chandradip yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788860
|
|
CHANDRADEEP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
255
|
KONCH
|
BH-07-001-017-03972500/9796
(Chabura)
|
0507001000NRG24250120240977754
|
26/01/2024
|
DHARMENDRA DAS
|
0507001WL166550
|
DHARMENDRA DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139351950
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KONCH
|
BH-07-001-017-03972500/9800
(Chabura)
|
0507001000NRG24250120240977755
|
26/01/2024
|
pushplata kumari
|
0507001WL166550
|
pushplata kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788931
|
|
PUSPLATA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
257
|
KONCH
|
BH-07-001-017-03972500/9862
(Chabura)
|
0507001000NRG24250120240977756
|
26/01/2024
|
SURITH RAVIDAS
|
0507001WL166550
|
SURITH RAVIDAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788865
|
|
SURITH RAVIDAS SO BHUNESHWAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
258
|
KONCH
|
BH-07-001-017-03972500/9865
(Chabura)
|
0507001000NRG24250120240977757
|
26/01/2024
|
MARACHHI DEVI
|
0507001WL166550
|
MARACHHI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139351948
|
|
MARACHHI DEVI WO SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
259
|
KONCH
|
BH-07-001-017-03972500/9866
(Chabura)
|
0507001000NRG24250120240977758
|
26/01/2024
|
SONI DEVI
|
0507001WL166550
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788858
|
|
SONI KUMARI D/O-RAMASHISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
260
|
KONCH
|
BH-07-001-017-03972500/9880
(Chabura)
|
0507001000NRG24250120240977761
|
26/01/2024
|
NARESH KUMAR
|
0507001WL166550
|
NARESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788717
|
|
NARESH KUMAR SO-RAM LAXMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
261
|
KONCH
|
BH-07-001-017-03972500/9898
(Chabura)
|
0507001000NRG24250120240977763
|
26/01/2024
|
DINESH KUMAR
|
0507001WL166550
|
DINESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139788933
|
|
DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
262
|
KONCH
|
BH-07-001-018-03973671/1325
(Simra)
|
0507001000NRG24220120240964271
|
26/01/2024
|
Sandip kumar
|
0507001WL165081
|
Sandip kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788876
|
|
SANDIP KUMAR
|
BANK OF BARODA(606985)
|
|
263
|
KONCH
|
BH-07-001-018-03973671/2016
(Simra)
|
0507001000NRG24220120240964273
|
26/01/2024
|
Sunaina Devi
|
0507001WL165081
|
Sunaina Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788849
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
264
|
KONCH
|
BH-07-001-018-03973671/2040
(Simra)
|
0507001000NRG24220120240964278
|
26/01/2024
|
SUNITA KUMARI
|
0507001WL165081
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788832
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
KONCH
|
BH-07-001-018-03973671/2489
(Simra)
|
0507001000NRG24220120240964283
|
26/01/2024
|
RAMASHISH YADAV
|
0507001WL165081
|
RAMASHISH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788875
|
|
MR RAMASHISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
266
|
KONCH
|
BH-07-001-018-03973671/2597
(Simra)
|
0507001000NRG24220120240964285
|
26/01/2024
|
LALMUNI DEVI
|
0507001WL165081
|
LALMUNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788857
|
|
LALMUNI DEVI W/O. RANJIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
267
|
KONCH
|
BH-07-001-018-03973671/2931
(Simra)
|
0507001000NRG24220120240964288
|
26/01/2024
|
anish kumar
|
0507001WL165081
|
anish kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788851
|
|
ANISH KUMAR S/O RAJ DEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
268
|
KONCH
|
BH-07-001-018-03973671/2963
(Simra)
|
0507001000NRG24220120240964289
|
26/01/2024
|
DAULTI DEVI
|
0507001WL165081
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788834
|
|
DAULTI DEVI WO SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
269
|
KONCH
|
BH-07-001-018-03973671/2966
(Simra)
|
0507001000NRG24220120240964291
|
26/01/2024
|
PINTU KUMAR
|
0507001WL165081
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788830
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
KONCH
|
BH-07-001-018-03973671/2967
(Simra)
|
0507001000NRG24220120240964292
|
26/01/2024
|
SHARVESH KUMAR
|
0507001WL165081
|
SHARVESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788835
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
KONCH
|
BH-07-001-018-03973671/3082
(Simra)
|
0507001000NRG24220120240964295
|
26/01/2024
|
NANKI DEVI
|
0507001WL165081
|
NANKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788846
|
|
NANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
272
|
KONCH
|
BH-07-001-018-03973671/3096
(Simra)
|
0507001000NRG24220120240964298
|
26/01/2024
|
shivmani devi
|
0507001WL165081
|
shivmani devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788716
|
|
SHIVAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
273
|
KONCH
|
BH-07-001-018-03973671/3097
(Simra)
|
0507001000NRG24220120240964299
|
26/01/2024
|
puspa kumari
|
0507001WL165081
|
puspa kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788715
|
|
PUSHPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
274
|
KONCH
|
BH-07-001-018-03973671/3261
(Simra)
|
0507001000NRG24220120240964300
|
26/01/2024
|
SANGITA DEVI
|
0507001WL165081
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139788852
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
275
|
KONCH
|
BH-07-001-018-03973671/3504
(Simra)
|
0507001000NRG24220120240964302
|
26/01/2024
|
BHUI YADAV
|
0507001WL165081
|
BHUI YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788873
|
|
BHUI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
276
|
KONCH
|
BH-07-001-018-03973671/3527
(Simra)
|
0507001000NRG24220120240964303
|
26/01/2024
|
RAMLAKHAN YADAV
|
0507001WL165081
|
RAMLAKHAN YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788831
|
|
RAMLAKHAN YADAV SO LT RAGHUNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
277
|
KONCH
|
BH-07-001-018-03973671/3533
(Simra)
|
0507001000NRG24220120240964304
|
26/01/2024
|
KAUSHLAYA DEVI
|
0507001WL165081
|
KAUSHLAYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788853
|
|
AUSHLAYA DEVI
|
BANK OF BARODA(606985)
|
|
278
|
KONCH
|
BH-07-001-018-03973671/3575
(Simra)
|
0507001000NRG24220120240964305
|
26/01/2024
|
KUSUM KUMARI
|
0507001WL165081
|
KUSUM KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788692
|
|
KUSHUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
KONCH
|
BH-07-001-018-03973671/3754
(Simra)
|
0507001000NRG24220120240964307
|
26/01/2024
|
REKHA DEVI
|
0507001WL165081
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788836
|
|
REKHA DEVI WO NAVALKISHOR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
280
|
KONCH
|
BH-07-001-018-03973671/3757
(Simra)
|
0507001000NRG24220120240964309
|
26/01/2024
|
RITA DEVI
|
0507001WL165081
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139788833
|
|
RITA DEVI WO RAMANAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379848
|
379848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
832428
|
832428
|
|
|
|
|
|
|
|