|
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-07-001-001-03961900/1272
(Aslempur)
|
0507001000NRG24050220241029576
|
05/02/2024
|
NIKI KUMARI
|
0507001WL174231
|
NIKI KUMARI
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146847820
|
|
NIKI KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
KONCH
|
BH-07-001-004-03966100/1236
(Ker)
|
0507001000NRG24050220241028561
|
05/02/2024
|
LALDEV YADAV
|
0507001WL174105
|
LALDEV YADAV
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146847708
|
|
LALDEV PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-009-03968600/3729
(Parsawan)
|
0507001000NRG24040220241023747
|
05/02/2024
|
ANJU DEVI
|
0507001WL173294
|
ANJU DEVI
|
00045
|
BARB0LODIPU
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146847709
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-009-03968600/4897
(Parsawan)
|
0507001000NRG24040220241023754
|
05/02/2024
|
RAJESH KUMAR
|
0507001WL173296
|
RAJESH KUMAR
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847754
|
|
RAJESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KONCH
|
BH-07-001-009-03968600/5044
(Parsawan)
|
0507001000NRG24040220241023760
|
05/02/2024
|
NIRAJ KUMAR
|
0507001WL173297
|
NIRAJ KUMAR
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847774
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KONCH
|
BH-07-001-009-03968600/5045
(Parsawan)
|
0507001000NRG24040220241024875
|
05/02/2024
|
NAVIN KUMAR
|
0507001WL173491
|
NAVIN KUMAR
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847775
|
|
NAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KONCH
|
BH-07-001-013-03969200/2947
(Kabar)
|
0507001000NRG24050220241028683
|
05/02/2024
|
MANJU KUMARI
|
0507001WL174132
|
MANJU KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847721
|
|
MANJU KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-013-03969200/6182
(Kabar)
|
0507001000NRG24050220241028699
|
05/02/2024
|
MUNTI DEVI
|
0507001WL174132
|
MUNTI DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847722
|
|
MUNTI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-013-04061200/1675
(Kabar)
|
0507001000NRG24050220241029297
|
05/02/2024
|
SUKHADI YADAV
|
0507001WL174185
|
SUKHADI YADAV
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847743
|
|
SUKHADI YADAV
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-013-04061200/2628
(Kabar)
|
0507001000NRG24050220241029313
|
05/02/2024
|
SATYENDRA PRASAD
|
0507001WL174185
|
SATYENDRA PRASAD
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847744
|
|
SATYENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
11
|
KONCH
|
BH-07-001-013-04061200/2691
(Kabar)
|
0507001000NRG24050220241028709
|
05/02/2024
|
SUNITA DEVI
|
0507001WL174132
|
SUNITA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847723
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23850
|
23850
|
|
|
|
|
|
|
|
|
12
|
KONCH
|
BH-07-001-013-03969200/6170
(Kabar)
|
0507001000NRG24050220241028690
|
05/02/2024
|
SHIVBACHAN KUMAR
|
0507001WL174132
|
SHIVBACHAN KUMAR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847720
|
|
SHIVBACHAN KUMAR SO
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-013-04231200/2434
(Kabar)
|
0507001000NRG24050220241029464
|
05/02/2024
|
NIRANJAN KUMAR
|
0507001WL174201
|
NIRANJAN KUMAR
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146847750
|
|
NIRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
KONCH
|
BH-07-001-013-04231200/2965
(Kabar)
|
0507001000NRG24050220241029484
|
05/02/2024
|
Shashi Kant Kumar
|
0507001WL174204
|
Shashi Kant Kumar
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146847748
|
|
SHASHI KANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KONCH
|
BH-07-001-018-03973400/941
(Simra)
|
0507001000NRG24050220241025977
|
05/02/2024
|
ANTU THAKUR
|
0507001WL173666
|
ANTU THAKUR
|
00045
|
BARB0RAUNAX
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146847739
|
|
ANTU THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
16
|
KONCH
|
BH-07-001-008-03965700/2344
(Konch)
|
0507001000NRG24040220241023737
|
05/02/2024
|
Rani Devi
|
0507001WL173291
|
Rani Devi
|
00354
|
PUNB0067500
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2146847746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KONCH
|
BH-07-001-013-03969200/6173
(Kabar)
|
0507001000NRG24050220241028693
|
05/02/2024
|
SUSHMA KUMARI
|
0507001WL174132
|
SUSHMA KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847717
|
|
SUSHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KONCH
|
BH-07-001-013-03969200/6179
(Kabar)
|
0507001000NRG24050220241028697
|
05/02/2024
|
SUDHA KUMARI
|
0507001WL174132
|
SUDHA KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847718
|
|
SUDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KONCH
|
BH-07-001-013-04231200/1066
(Kabar)
|
0507001000NRG24050220241029486
|
05/02/2024
|
AMRITA DEVI
|
0507001WL174206
|
AMRITA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146847740
|
|
AMRITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KONCH
|
BH-07-001-013-04231200/2390
(Kabar)
|
0507001000NRG24050220241029462
|
05/02/2024
|
RENU DEVI
|
0507001WL174201
|
RENU DEVI
|
00354
|
PUNB0067500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146847706
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
KONCH
|
BH-07-001-013-04231200/2390
(Kabar)
|
0507001000NRG24050220241029463
|
05/02/2024
|
RENU DEVI
|
0507001WL174201
|
RENU DEVI
|
00354
|
PUNB0067500
|
456
|
456
|
Processed
|
25/03/2024
|
|
2146847707
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KONCH
|
BH-07-001-013-04231200/2749
(Kabar)
|
0507001000NRG24050220241029478
|
05/02/2024
|
Jagati devi
|
0507001WL174203
|
Jagati devi
|
00354
|
PUNB0067500
|
456
|
456
|
Processed
|
25/03/2024
|
|
2146847704
|
|
JAGATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KONCH
|
BH-07-001-013-04231200/2749
(Kabar)
|
0507001000NRG24050220241029479
|
05/02/2024
|
Jagati devi
|
0507001WL174203
|
Jagati devi
|
00354
|
PUNB0067500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146847705
|
|
JAGATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KONCH
|
BH-07-001-018-03973400/176
(Simra)
|
0507001000NRG24050220241025891
|
05/02/2024
|
MANTI KUMARI
|
0507001WL173655
|
MANTI KUMARI
|
00354
|
PUNB0067500
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847733
|
|
MANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KONCH
|
BH-07-001-018-03973400/5477
(Simra)
|
0507001000NRG24050220241025966
|
05/02/2024
|
ARCHANA DEVI
|
0507001WL173664
|
ARCHANA DEVI
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146847747
|
|
ARCHANA DEVI WO SHAMBHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
26
|
KONCH
|
BH-07-001-009-03968600/2888
(Parsawan)
|
0507001000NRG24040220241023781
|
05/02/2024
|
Alindra singh
|
0507001WL173303
|
Alindra singh
|
00354
|
PUNB0070000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146847700
|
|
ALINDRA SINGH S/O LATE RAM NARESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
KONCH
|
BH-07-001-013-03969200/2980
(Kabar)
|
0507001000NRG24050220241028686
|
05/02/2024
|
SINKU DEVI
|
0507001WL174132
|
SINKU DEVI
|
00354
|
PUNB0103700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847719
|
|
SINKU DEVI WO RAMJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
KONCH
|
BH-07-001-018-03973400/3569
(Simra)
|
0507001000NRG24050220241025960
|
05/02/2024
|
JAY PRAKASH NARAYAN
|
0507001WL173663
|
JAY PRAKASH NARAYAN
|
00354
|
PUNB0196700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146847742
|
|
JAY PRAKASH NARAYAN S/O SHIV NARAYAN SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
29
|
KONCH
|
BH-07-001-006-03966000/2040
(Khajuri)
|
0507001000NRG24050220241027971
|
05/02/2024
|
nandlal ravidas
|
0507001WL174018
|
nandlal ravidas
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146847853
|
|
NAND LAL RAVI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KONCH
|
BH-07-001-006-04151600/5314
(Khajuri)
|
0507001000NRG24050220241028023
|
05/02/2024
|
Renu Devi
|
0507001WL174027
|
Renu Devi
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146847844
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KONCH
|
BH-07-001-009-03968600/2938
(Parsawan)
|
0507001000NRG24040220241023766
|
05/02/2024
|
PRABHA DEVI
|
0507001WL173299
|
PRABHA DEVI
|
00354
|
PUNB0385100
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847780
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KONCH
|
BH-07-001-009-03968600/3149
(Parsawan)
|
0507001000NRG24040220241023767
|
05/02/2024
|
aman kumar
|
0507001WL173299
|
aman kumar
|
00354
|
PUNB0385100
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847781
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KONCH
|
BH-07-001-009-03968600/3155
(Parsawan)
|
0507001000NRG24040220241023768
|
05/02/2024
|
sudarshan kumar
|
0507001WL173299
|
sudarshan kumar
|
00354
|
PUNB0385100
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847806
|
|
SUDARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KONCH
|
BH-07-001-009-03968600/3705
(Parsawan)
|
0507001000NRG24040220241023769
|
05/02/2024
|
SANOJ KUMAR
|
0507001WL173300
|
SANOJ KUMAR
|
00354
|
PUNB0385100
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847790
|
|
SANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KONCH
|
BH-07-001-009-03968600/3709
(Parsawan)
|
0507001000NRG24040220241023770
|
05/02/2024
|
RANAPRATAP SINGH
|
0507001WL173300
|
RANAPRATAP SINGH
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146847667
|
|
RANAPRATAP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KONCH
|
BH-07-001-009-03968600/3714
(Parsawan)
|
0507001000NRG24040220241023771
|
05/02/2024
|
NIGAM KUMAR
|
0507001WL173300
|
NIGAM KUMAR
|
00354
|
PUNB0385100
|
1140
|
1140
|
Rejected
|
25/03/2024
|
|
2146847759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KONCH
|
BH-07-001-009-03968600/3720
(Parsawan)
|
0507001000NRG24040220241023746
|
05/02/2024
|
PURUSHOTAM KUMAR
|
0507001WL173294
|
PURUSHOTAM KUMAR
|
00354
|
PUNB0385100
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146847776
|
|
PURUSHOTAM KUMAR MUN
|
BANK OF BARODA(606985)
|
|
38
|
KONCH
|
BH-07-001-009-03968600/4776
(Parsawan)
|
0507001000NRG24040220241023750
|
05/02/2024
|
shantanu kumar
|
0507001WL173295
|
shantanu kumar
|
00354
|
PUNB0385100
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847758
|
|
SHANTANU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KONCH
|
BH-07-001-009-03968600/4790
(Parsawan)
|
0507001000NRG24040220241023752
|
05/02/2024
|
durgawati devi
|
0507001WL173295
|
durgawati devi
|
00354
|
PUNB0385100
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847756
|
|
DURGAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KONCH
|
BH-07-001-009-03968600/4973
(Parsawan)
|
0507001000NRG24040220241023756
|
05/02/2024
|
RITESH KUMAR
|
0507001WL173296
|
RITESH KUMAR
|
00354
|
PUNB0385100
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847757
|
|
RITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KONCH
|
BH-07-001-009-03968600/4977
(Parsawan)
|
0507001000NRG24040220241023763
|
05/02/2024
|
SACHIN KUMAR SINGH
|
0507001WL173298
|
SACHIN KUMAR SINGH
|
00354
|
PUNB0385100
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847761
|
|
MR SACHIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KONCH
|
BH-07-001-009-03968600/4978
(Parsawan)
|
0507001000NRG24040220241024873
|
05/02/2024
|
BABAN SINGH
|
0507001WL173491
|
BABAN SINGH
|
00354
|
PUNB0385100
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847755
|
|
BABAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KONCH
|
BH-07-001-009-03968600/4979
(Parsawan)
|
0507001000NRG24040220241023764
|
05/02/2024
|
VISHAL KUMAR
|
0507001WL173298
|
VISHAL KUMAR
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146847760
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KONCH
|
BH-07-001-009-03968600/5030
(Parsawan)
|
0507001000NRG24040220241023788
|
05/02/2024
|
RAVIRANJAN KUMAR
|
0507001WL173304
|
RAVIRANJAN KUMAR
|
00354
|
PUNB0385100
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146847807
|
|
RAVI RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KONCH
|
BH-07-001-009-03968600/5038
(Parsawan)
|
0507001000NRG24040220241023757
|
05/02/2024
|
ANITA DEVI
|
0507001WL173297
|
ANITA DEVI
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146847777
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KONCH
|
BH-07-001-009-03968600/5041
(Parsawan)
|
0507001000NRG24040220241024874
|
05/02/2024
|
KAMLESH KUMAR SINGH
|
0507001WL173491
|
KAMLESH KUMAR SINGH
|
00354
|
PUNB0385100
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847784
|
|
KAMLESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KONCH
|
BH-07-001-009-03968600/5043
(Parsawan)
|
0507001000NRG24040220241023759
|
05/02/2024
|
LAXMI KUMARI
|
0507001WL173297
|
LAXMI KUMARI
|
00354
|
PUNB0385100
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847785
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
KONCH
|
BH-07-001-009-03968600/5047
(Parsawan)
|
0507001000NRG24040220241024876
|
05/02/2024
|
MANTU KUMAR
|
0507001WL173491
|
MANTU KUMAR
|
00354
|
PUNB0385100
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847783
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KONCH
|
BH-07-001-009-03968600/5123
(Parsawan)
|
0507001000NRG24040220241024877
|
05/02/2024
|
SONU KUMAR
|
0507001WL173491
|
SONU KUMAR
|
00354
|
PUNB0385100
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847782
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KONCH
|
BH-07-001-013-03969200/6184
(Kabar)
|
0507001000NRG24050220241028701
|
05/02/2024
|
KHUSHBU KUMARI
|
0507001WL174132
|
KHUSHBU KUMARI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847813
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30918
|
30918
|
|
|
|
|
|
|
|
|
51
|
KONCH
|
BH-07-001-006-03966000/111
(Khajuri)
|
0507001000NRG24050220241027970
|
05/02/2024
|
Chinta Devi
|
0507001WL174018
|
Chinta Devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146847711
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KONCH
|
BH-07-001-006-03966000/469
(Khajuri)
|
0507001000NRG24050220241028022
|
05/02/2024
|
Bhagirath Prajapat
|
0507001WL174027
|
Bhagirath Prajapat
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146847712
|
|
BHAGIRATH PRAJPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KONCH
|
BH-07-001-006-04151600/1680
(Khajuri)
|
0507001000NRG24050220241027476
|
05/02/2024
|
Bindu Devi
|
0507001WL173971
|
Bindu Devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146847751
|
|
MRS BINDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KONCH
|
BH-07-001-008-03965700/2342
(Konch)
|
0507001000NRG24040220241023736
|
05/02/2024
|
Rani Devi
|
0507001WL173291
|
Rani Devi
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146847703
|
|
RANI DEVI WO RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KONCH
|
BH-07-001-008-03965700/2345
(Konch)
|
0507001000NRG24040220241023738
|
05/02/2024
|
Aasha Kumari
|
0507001WL173291
|
Aasha Kumari
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146847730
|
|
ASHA DEVI WO VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KONCH
|
BH-07-001-008-03965700/2349
(Konch)
|
0507001000NRG24040220241023742
|
05/02/2024
|
Khushaboo kumari
|
0507001WL173293
|
Khushaboo kumari
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146847716
|
|
KHUSHABOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
KONCH
|
BH-07-001-008-03965700/3807
(Konch)
|
0507001000NRG24040220241023741
|
05/02/2024
|
Dharmendra Kumar
|
0507001WL173292
|
Dharmendra Kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146847729
|
|
DHARMENDRA KUMAR S/O GURUDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KONCH
|
BH-07-001-008-04087700/3295
(Konch)
|
0507001000NRG24040220241023744
|
05/02/2024
|
Niraj Kumar
|
0507001WL173293
|
Niraj Kumar
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146847715
|
|
Niraj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KONCH
|
BH-07-001-009-03968600/3715
(Parsawan)
|
0507001000NRG24040220241023772
|
05/02/2024
|
BABITA DEVI
|
0507001WL173300
|
BABITA DEVI
|
00354
|
PUNB0727000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847702
|
|
BABITA DEVI WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KONCH
|
BH-07-001-009-03968600/3719
(Parsawan)
|
0507001000NRG24040220241023745
|
05/02/2024
|
SANTU KUMAR
|
0507001WL173294
|
SANTU KUMAR
|
00354
|
PUNB0727000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847672
|
|
SANTU KUMAR SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KONCH
|
BH-07-001-009-03968600/4773
(Parsawan)
|
0507001000NRG24040220241023749
|
05/02/2024
|
MALTI DEVI
|
0507001WL173295
|
MALTI DEVI
|
00354
|
PUNB0727000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847676
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KONCH
|
BH-07-001-009-03968600/4780
(Parsawan)
|
0507001000NRG24040220241023773
|
05/02/2024
|
brija devi
|
0507001WL173301
|
brija devi
|
00354
|
PUNB0727000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847671
|
|
BRIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KONCH
|
BH-07-001-009-03968600/4794
(Parsawan)
|
0507001000NRG24040220241023753
|
05/02/2024
|
nibha kumari
|
0507001WL173296
|
nibha kumari
|
00354
|
PUNB0727000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847701
|
|
NIBHA KUMARI DO RAM KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KONCH
|
BH-07-001-009-03968600/4974
(Parsawan)
|
0507001000NRG24040220241023761
|
05/02/2024
|
AMISHA KUMARI
|
0507001WL173298
|
AMISHA KUMARI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146847699
|
|
AMISHA KUMARI DO RAVINDRA PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KONCH
|
BH-07-001-009-03968600/5040
(Parsawan)
|
0507001000NRG24040220241023758
|
05/02/2024
|
DHANJAY SINGH
|
0507001WL173297
|
DHANJAY SINGH
|
00354
|
PUNB0727000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847673
|
|
DHANANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KONCH
|
BH-07-001-009-03968600/5042
(Parsawan)
|
0507001000NRG24040220241023774
|
05/02/2024
|
SHAILESH KUMAR
|
0507001WL173301
|
SHAILESH KUMAR
|
00354
|
PUNB0727000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847710
|
|
SHAILESH KUMAR S/O LT. MURARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KONCH
|
BH-07-001-009-03968600/5048
(Parsawan)
|
0507001000NRG24040220241023775
|
05/02/2024
|
RENU DEVI
|
0507001WL173301
|
RENU DEVI
|
00354
|
PUNB0727000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847677
|
|
RENU DEVI WO SATYANARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KONCH
|
BH-07-001-009-03968700/3483
(Parsawan)
|
0507001000NRG24040220241023782
|
05/02/2024
|
MANORMA DEVI
|
0507001WL173303
|
MANORMA DEVI
|
00354
|
PUNB0727000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847714
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KONCH
|
BH-07-001-009-04038200/2447
(Parsawan)
|
0507001000NRG24040220241023783
|
05/02/2024
|
vivekanand sharma
|
0507001WL173303
|
vivekanand sharma
|
00354
|
PUNB0727000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847734
|
|
VIVEKANAND SHARMA SO BACCHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KONCH
|
BH-07-001-009-04038200/2625
(Parsawan)
|
0507001000NRG24040220241023778
|
05/02/2024
|
rohit kumar
|
0507001WL173302
|
rohit kumar
|
00354
|
PUNB0727000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847805
|
|
ROHIT KUMAR SO DILEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KONCH
|
BH-07-001-009-04038200/2640
(Parsawan)
|
0507001000NRG24040220241023780
|
05/02/2024
|
upendr KUMAR
|
0507001WL173302
|
upendr KUMAR
|
00354
|
PUNB0727000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847745
|
|
UPENDRA KUMAR SO SHANKAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KONCH
|
BH-07-001-009-04038200/3012
(Parsawan)
|
0507001000NRG24040220241023784
|
05/02/2024
|
MANISH KUMAR
|
0507001WL173303
|
MANISH KUMAR
|
00354
|
PUNB0727000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847679
|
|
MANISH KUMAR SO RAJENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
KONCH
|
BH-07-001-013-03968000/2779
(Kabar)
|
0507001000NRG24050220241029370
|
05/02/2024
|
RINKU DEVI
|
0507001WL174191
|
RINKU DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146847678
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
KONCH
|
BH-07-001-013-03968000/2785
(Kabar)
|
0507001000NRG24050220241029371
|
05/02/2024
|
RESHMA KUMARI
|
0507001WL174191
|
RESHMA KUMARI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146847697
|
|
RESHMA KUMARI W/O NAWAJIWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KONCH
|
BH-07-001-013-03968000/2807
(Kabar)
|
0507001000NRG24050220241029372
|
05/02/2024
|
AKHILESH PRASAD
|
0507001WL174191
|
AKHILESH PRASAD
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146847696
|
|
AKHILESH PRASAD SO CHANDRA DEO PRASAD VE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KONCH
|
BH-07-001-013-03968000/817
(Kabar)
|
0507001000NRG24050220241029396
|
05/02/2024
|
SUNIL KUMAR
|
0507001WL174193
|
SUNIL KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146847698
|
|
MR SUNIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KONCH
|
BH-07-001-013-03969200/2797
(Kabar)
|
0507001000NRG24050220241028681
|
05/02/2024
|
MUNDARI DEVI
|
0507001WL174132
|
MUNDARI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847752
|
|
MUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KONCH
|
BH-07-001-013-03969200/2981
(Kabar)
|
0507001000NRG24050220241028687
|
05/02/2024
|
RAMJEE KUMAR
|
0507001WL174132
|
RAMJEE KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847680
|
|
RAMJI KUMAR SO BANWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KONCH
|
BH-07-001-013-03969200/6171
(Kabar)
|
0507001000NRG24050220241028691
|
05/02/2024
|
VIKASH KUMAR
|
0507001WL174132
|
VIKASH KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847724
|
|
VIKASH KUMAR SO RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KONCH
|
BH-07-001-013-03969200/6174
(Kabar)
|
0507001000NRG24050220241028694
|
05/02/2024
|
SIMPEE KUMARI
|
0507001WL174132
|
SIMPEE KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847725
|
|
SIMPI KUMARI
|
BANK OF BARODA(606985)
|
|
81
|
KONCH
|
BH-07-001-013-03969200/6186
(Kabar)
|
0507001000NRG24050220241028702
|
05/02/2024
|
MUNSHI YADAV
|
0507001WL174132
|
MUNSHI YADAV
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847681
|
|
MUNSHI YADAV S/O KAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KONCH
|
BH-07-001-013-03969200/6190
(Kabar)
|
0507001000NRG24050220241028704
|
05/02/2024
|
AMRITA DEVI
|
0507001WL174132
|
AMRITA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847682
|
|
AMRITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
KONCH
|
BH-07-001-013-03970000/4057
(Kabar)
|
0507001000NRG24050220241029398
|
05/02/2024
|
ranjay kumar
|
0507001WL174193
|
ranjay kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146847753
|
|
RANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KONCH
|
BH-07-001-013-04061200/1820
(Kabar)
|
0507001000NRG24050220241029302
|
05/02/2024
|
ZUBAIR KHALIFA
|
0507001WL174185
|
ZUBAIR KHALIFA
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847687
|
|
JUBAIR KHALIFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
KONCH
|
BH-07-001-013-04061200/2537
(Kabar)
|
0507001000NRG24050220241029310
|
05/02/2024
|
DHARMENDAR KUMAR
|
0507001WL174185
|
DHARMENDAR KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2146847686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
KONCH
|
BH-07-001-013-04061200/2537
(Kabar)
|
0507001000NRG24050220241029309
|
05/02/2024
|
MINA DEVI
|
0507001WL174185
|
MINA DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146847688
|
|
MINA DEVI W/O DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KONCH
|
BH-07-001-013-04061200/2640
(Kabar)
|
0507001000NRG24050220241029316
|
05/02/2024
|
NANDU GIRI
|
0507001WL174185
|
NANDU GIRI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847694
|
|
NANDU GIRI SO JAGNARAYAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KONCH
|
BH-07-001-013-04061200/2687
(Kabar)
|
0507001000NRG24050220241029318
|
05/02/2024
|
DHARMENDRA KUMAR
|
0507001WL174185
|
DHARMENDRA KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847695
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KONCH
|
BH-07-001-013-04061200/2690
(Kabar)
|
0507001000NRG24050220241028708
|
05/02/2024
|
VIRENDRA KUMAR
|
0507001WL174132
|
VIRENDRA KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847683
|
|
VIRENDRA YADAV
|
BANK OF BARODA(606985)
|
|
90
|
KONCH
|
BH-07-001-013-04231200/2964
(Kabar)
|
0507001000NRG24050220241029485
|
05/02/2024
|
Tarun Kumar
|
0507001WL174205
|
Tarun Kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146847749
|
|
TARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
KONCH
|
BH-07-001-018-03973400/2350
(Simra)
|
0507001000NRG24050220241025895
|
05/02/2024
|
CHINTA DEVI
|
0507001WL173656
|
CHINTA DEVI
|
00354
|
PUNB0727000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847684
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
KONCH
|
BH-07-001-018-03973400/3609
(Simra)
|
0507001000NRG24050220241025961
|
05/02/2024
|
SUDHIR RAM
|
0507001WL173663
|
SUDHIR RAM
|
00354
|
PUNB0727000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847713
|
|
SUDHIR RAM SO PAHAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80028
|
80028
|
|
|
|
|
|
|
|
|
93
|
KONCH
|
BH-07-001-013-04061200/2464
(Kabar)
|
0507001000NRG24050220241029308
|
05/02/2024
|
VIMLESH KUMAR
|
0507001WL174185
|
VIMLESH KUMAR
|
00415
|
SBIN0005611
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847859
|
|
MR VIMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
94
|
KONCH
|
BH-07-001-009-03968600/4970
(Parsawan)
|
0507001000NRG24040220241023755
|
05/02/2024
|
SUNITA DEVI
|
0507001WL173296
|
SUNITA DEVI
|
00415
|
SBIN0010771
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146847841
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
95
|
KONCH
|
BH-07-001-006-03966000/2555
(Khajuri)
|
0507001000NRG24050220241027972
|
05/02/2024
|
surendra pandit
|
0507001WL174018
|
surendra pandit
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146847852
|
|
MR SURENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
96
|
KONCH
|
BH-07-001-006-04151600/3714
(Khajuri)
|
0507001000NRG24050220241027475
|
05/02/2024
|
Kanti Devi
|
0507001WL173970
|
Kanti Devi
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146847668
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
97
|
KONCH
|
BH-07-001-008-03965700/2948
(Konch)
|
0507001000NRG24040220241023743
|
05/02/2024
|
PUJA DEVI
|
0507001WL173293
|
PUJA DEVI
|
00415
|
SBIN0012582
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146847839
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KONCH
|
BH-07-001-009-03968600/2049
(Parsawan)
|
0507001000NRG24040220241023785
|
05/02/2024
|
SATISH KUMAR SINHA
|
0507001WL173304
|
SATISH KUMAR SINHA
|
00415
|
SBIN0012582
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847762
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KONCH
|
BH-07-001-009-03968600/2892
(Parsawan)
|
0507001000NRG24040220241023765
|
05/02/2024
|
ROHIT KUMAR
|
0507001WL173299
|
ROHIT KUMAR
|
00415
|
SBIN0012582
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847779
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KONCH
|
BH-07-001-009-03968700/4913
(Parsawan)
|
0507001000NRG24040220241023777
|
05/02/2024
|
ASHOK PASWAN
|
0507001WL173302
|
ASHOK PASWAN
|
00415
|
SBIN0012582
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847849
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
KONCH
|
BH-07-001-009-04038200/2639
(Parsawan)
|
0507001000NRG24040220241023779
|
05/02/2024
|
malti devi
|
0507001WL173302
|
malti devi
|
00415
|
SBIN0012582
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847810
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KONCH
|
BH-07-001-009-04038200/3014
(Parsawan)
|
0507001000NRG24040220241024879
|
05/02/2024
|
VIKASH KUMAR
|
0507001WL173491
|
VIKASH KUMAR
|
00415
|
SBIN0012582
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847789
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KONCH
|
BH-07-001-013-04061200/1329
(Kabar)
|
0507001000NRG24050220241029295
|
05/02/2024
|
RAMVINAY PRASAD
|
0507001WL174185
|
RAMVINAY PRASAD
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847858
|
|
MR RAM VINAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
KONCH
|
BH-07-001-013-04061200/1331
(Kabar)
|
0507001000NRG24050220241028706
|
05/02/2024
|
VIJAY PRASAD
|
0507001WL174132
|
VIJAY PRASAD
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847812
|
|
MR VIJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
KONCH
|
BH-07-001-013-04061200/2456
(Kabar)
|
0507001000NRG24050220241029307
|
05/02/2024
|
YADUNANDAN SAW
|
0507001WL174185
|
YADUNANDAN SAW
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847843
|
|
YADUNANDAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
106
|
KONCH
|
BH-07-001-013-04231200/2797
(Kabar)
|
0507001000NRG24050220241029465
|
05/02/2024
|
BIKU KUMAR
|
0507001WL174201
|
BIKU KUMAR
|
00415
|
SBIN0017423
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146847808
|
|
MR BIKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KONCH
|
BH-07-001-013-04231200/2797
(Kabar)
|
0507001000NRG24050220241029466
|
05/02/2024
|
BIKU KUMAR
|
0507001WL174201
|
BIKU KUMAR
|
00415
|
SBIN0017423
|
456
|
456
|
Processed
|
25/03/2024
|
|
2146847809
|
|
MR BIKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
108
|
KONCH
|
BH-07-001-018-03973400/2920
(Simra)
|
0507001000NRG24050220241025954
|
05/02/2024
|
SUDHA KUMARI
|
0507001WL173661
|
SUDHA KUMARI
|
00415
|
SBIN0018423
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847786
|
|
MRS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
109
|
KONCH
|
BH-07-001-013-04231200/2872
(Kabar)
|
0507001000NRG24050220241029480
|
05/02/2024
|
SUJEET KUMAR
|
0507001WL174203
|
SUJEET KUMAR
|
00468
|
UBIN0530042
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146847765
|
|
SUJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
KONCH
|
BH-07-001-013-04231200/2872
(Kabar)
|
0507001000NRG24050220241029481
|
05/02/2024
|
SUJEET KUMAR
|
0507001WL174203
|
SUJEET KUMAR
|
00468
|
UBIN0530042
|
456
|
456
|
Processed
|
25/03/2024
|
|
2146847766
|
|
SUJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
111
|
KONCH
|
BH-07-001-013-03969200/6176
(Kabar)
|
0507001000NRG24050220241028695
|
05/02/2024
|
SAVITA DEVI
|
0507001WL174132
|
SAVITA DEVI
|
00468
|
UBIN0576409
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847726
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
112
|
KONCH
|
BH-07-001-018-03973400/1285
(Simra)
|
0507001000NRG24050220241025901
|
05/02/2024
|
Shakshi kumari
|
0507001WL173657
|
Shakshi kumari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847732
|
|
SHAKSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KONCH
|
BH-07-001-018-03973400/3361
(Simra)
|
0507001000NRG24050220241025957
|
05/02/2024
|
Goraki devi
|
0507001WL173662
|
Goraki devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847737
|
|
GORKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
KONCH
|
BH-07-001-018-03973400/3365
(Simra)
|
0507001000NRG24050220241025958
|
05/02/2024
|
Vimlesh Kumar
|
0507001WL173662
|
Vimlesh Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847741
|
|
VIMALESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
KONCH
|
BH-07-001-018-03973400/3413
(Simra)
|
0507001000NRG24050220241025959
|
05/02/2024
|
Ravi kumar
|
0507001WL173663
|
Ravi kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847738
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KONCH
|
BH-07-001-018-03973400/947
(Simra)
|
0507001000NRG24050220241025978
|
05/02/2024
|
Sunil ram
|
0507001WL173666
|
Sunil ram
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146847736
|
|
SUNIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
117
|
KONCH
|
BH-07-001-006-04151600/8037
(Khajuri)
|
0507001000NRG24050220241027973
|
05/02/2024
|
Shyama Devi
|
0507001WL174018
|
Shyama Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146847796
|
|
SHYAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
KONCH
|
BH-07-001-006-04151600/8042
(Khajuri)
|
0507001000NRG24050220241028024
|
05/02/2024
|
Jogendra Sharma
|
0507001WL174027
|
Jogendra Sharma
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146847669
|
|
YOGENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
KONCH
|
BH-07-001-009-03968600/3145
(Parsawan)
|
0507001000NRG24040220241023786
|
05/02/2024
|
sonam kumari
|
0507001WL173304
|
sonam kumari
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847763
|
|
SONAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
KONCH
|
BH-07-001-009-03968600/3723
(Parsawan)
|
0507001000NRG24040220241023787
|
05/02/2024
|
SWETA KUMAR
|
0507001WL173304
|
SWETA KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847764
|
|
SHWETA KUMARI D/O SATISH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
KONCH
|
BH-07-001-009-03968600/3730
(Parsawan)
|
0507001000NRG24040220241023748
|
05/02/2024
|
SANJEET KUMAR
|
0507001WL173294
|
SANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146847842
|
|
SANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KONCH
|
BH-07-001-009-03968600/4789
(Parsawan)
|
0507001000NRG24040220241023751
|
05/02/2024
|
rampravesh singh
|
0507001WL173295
|
rampravesh singh
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847851
|
|
RAMPRAVESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KONCH
|
BH-07-001-009-03968600/4975
(Parsawan)
|
0507001000NRG24040220241023762
|
05/02/2024
|
JUHI KUMARI
|
0507001WL173298
|
JUHI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146847798
|
|
JUHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KONCH
|
BH-07-001-013-03969200/2553
(Kabar)
|
0507001000NRG24050220241028680
|
05/02/2024
|
asagari khatoon
|
0507001WL174132
|
asagari khatoon
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847799
|
|
ASAGARI KHATUN
|
BANK OF BARODA(606985)
|
|
125
|
KONCH
|
BH-07-001-013-03969200/2946
(Kabar)
|
0507001000NRG24050220241028682
|
05/02/2024
|
VEENA DEVI
|
0507001WL174132
|
VEENA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847816
|
|
VEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
KONCH
|
BH-07-001-013-03969200/2951
(Kabar)
|
0507001000NRG24050220241028684
|
05/02/2024
|
RAJANTI DEVI
|
0507001WL174132
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847838
|
|
RAJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
KONCH
|
BH-07-001-013-03969200/2979
(Kabar)
|
0507001000NRG24050220241028685
|
05/02/2024
|
KRISHNA YADAV
|
0507001WL174132
|
KRISHNA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847792
|
|
KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
KONCH
|
BH-07-001-013-03969200/2989
(Kabar)
|
0507001000NRG24050220241028688
|
05/02/2024
|
RAKESH KUMAR
|
0507001WL174132
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847791
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
KONCH
|
BH-07-001-013-03969200/6169
(Kabar)
|
0507001000NRG24050220241028689
|
05/02/2024
|
KAPASU YADAV
|
0507001WL174132
|
KAPASU YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847818
|
|
KAPASU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
KONCH
|
BH-07-001-013-03969200/6172
(Kabar)
|
0507001000NRG24050220241028692
|
05/02/2024
|
RAMJANAM KUMAR
|
0507001WL174132
|
RAMJANAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847814
|
|
RAMJANAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
KONCH
|
BH-07-001-013-03969200/6177
(Kabar)
|
0507001000NRG24050220241028696
|
05/02/2024
|
KAMLESH YADAV
|
0507001WL174132
|
KAMLESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847800
|
|
KAMLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
KONCH
|
BH-07-001-013-03969200/6181
(Kabar)
|
0507001000NRG24050220241028698
|
05/02/2024
|
MUNNI DEVI
|
0507001WL174132
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847815
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
KONCH
|
BH-07-001-013-03969200/6183
(Kabar)
|
0507001000NRG24050220241028700
|
05/02/2024
|
RAJENDRA YADAV
|
0507001WL174132
|
RAJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847795
|
|
RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
KONCH
|
BH-07-001-013-03969200/6188
(Kabar)
|
0507001000NRG24050220241028703
|
05/02/2024
|
SUMANTI KUMARI
|
0507001WL174132
|
SUMANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847803
|
|
SUMANTI KUMARI D/O MUNSHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
KONCH
|
BH-07-001-013-03969200/6191
(Kabar)
|
0507001000NRG24050220241028705
|
05/02/2024
|
SANJAY KUMAR
|
0507001WL174132
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847793
|
|
SANJAY KUMAR SO SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
KONCH
|
BH-07-001-013-03970000/2825
(Kabar)
|
0507001000NRG24050220241029293
|
05/02/2024
|
SUSHILA DEVI
|
0507001WL174185
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847691
|
|
SUSHILA DEVI W/ O DILIP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
KONCH
|
BH-07-001-013-03970000/4038
(Kabar)
|
0507001000NRG24050220241029397
|
05/02/2024
|
SUNNY KUMAR
|
0507001WL174193
|
SUNNY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2146847670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
KONCH
|
BH-07-001-013-04061200/1301
(Kabar)
|
0507001000NRG24050220241029294
|
05/02/2024
|
RUKAMANTI DEVI
|
0507001WL174185
|
RUKAMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847664
|
|
RUKAMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
KONCH
|
BH-07-001-013-04061200/1424
(Kabar)
|
0507001000NRG24050220241029296
|
05/02/2024
|
manoj yadav
|
0507001WL174185
|
manoj yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847846
|
|
MANOJ KUMAR NIRALA SO/ RAMESWER PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
KONCH
|
BH-07-001-013-04061200/1802
(Kabar)
|
0507001000NRG24050220241029298
|
05/02/2024
|
MUNWA DEVI
|
0507001WL174185
|
MUNWA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847802
|
|
MUNWA DEVI W/O RAJU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
KONCH
|
BH-07-001-013-04061200/1811
(Kabar)
|
0507001000NRG24050220241029299
|
05/02/2024
|
SUSHMA KUMARI
|
0507001WL174185
|
SUSHMA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847689
|
|
Mrs. SUSHMA KUMARI
|
INDIAN BANK(607105)
|
|
142
|
KONCH
|
BH-07-001-013-04061200/1812
(Kabar)
|
0507001000NRG24050220241029300
|
05/02/2024
|
saroj kumar
|
0507001WL174185
|
saroj kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847804
|
|
SAROJ KUMAR S/O KAMMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
KONCH
|
BH-07-001-013-04061200/1819
(Kabar)
|
0507001000NRG24050220241029301
|
05/02/2024
|
MD. SHAKIL KHALIFA
|
0507001WL174185
|
MD. SHAKIL KHALIFA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146847797
|
|
MD. SHAKIL KHALIFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
KONCH
|
BH-07-001-013-04061200/1821
(Kabar)
|
0507001000NRG24050220241029303
|
05/02/2024
|
KAMILA KHATOON
|
0507001WL174185
|
KAMILA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847685
|
|
KAMILA KHATUN W/O JUBAIR KHALIFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
KONCH
|
BH-07-001-013-04061200/1832
(Kabar)
|
0507001000NRG24050220241029304
|
05/02/2024
|
KUNTI DEVI
|
0507001WL174185
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847845
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
KONCH
|
BH-07-001-013-04061200/1842
(Kabar)
|
0507001000NRG24050220241029305
|
05/02/2024
|
mina devi
|
0507001WL174185
|
mina devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847848
|
|
MINA DEVI W/O RAM PRAVESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
KONCH
|
BH-07-001-013-04061200/1851
(Kabar)
|
0507001000NRG24050220241029306
|
05/02/2024
|
MANMATI DEVI
|
0507001WL174185
|
MANMATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847847
|
|
MANMATI DEVI W/O KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
KONCH
|
BH-07-001-013-04061200/2553
(Kabar)
|
0507001000NRG24050220241028707
|
05/02/2024
|
VIJAY YADAV
|
0507001WL174132
|
VIJAY YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847817
|
|
VIJAY YADAV S/O BALESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
KONCH
|
BH-07-001-013-04061200/2587
(Kabar)
|
0507001000NRG24050220241029311
|
05/02/2024
|
RAMCHANDRA YADAV
|
0507001WL174185
|
RAMCHANDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847665
|
|
RAMCHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KONCH
|
BH-07-001-013-04061200/2595
(Kabar)
|
0507001000NRG24050220241029312
|
05/02/2024
|
GODAVARI DEVI
|
0507001WL174185
|
GODAVARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847801
|
|
GODAVARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
KONCH
|
BH-07-001-013-04061200/2632
(Kabar)
|
0507001000NRG24050220241029314
|
05/02/2024
|
MANJU DEVI
|
0507001WL174185
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847690
|
|
MANJU DEVI W/O RAJENDERA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
KONCH
|
BH-07-001-013-04061200/2633
(Kabar)
|
0507001000NRG24050220241029315
|
05/02/2024
|
SUBHAGIYA DEVI
|
0507001WL174185
|
SUBHAGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847666
|
|
SUBHAGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
KONCH
|
BH-07-001-013-04061200/2654
(Kabar)
|
0507001000NRG24050220241029317
|
05/02/2024
|
Sunaina Devi
|
0507001WL174185
|
Sunaina Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847663
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KONCH
|
BH-07-001-013-04061200/2688
(Kabar)
|
0507001000NRG24050220241029319
|
05/02/2024
|
CHINTA DEVI
|
0507001WL174185
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847794
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
KONCH
|
BH-07-001-013-04061200/2695
(Kabar)
|
0507001000NRG24050220241029320
|
05/02/2024
|
GODAVARI DEVI
|
0507001WL174185
|
GODAVARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847693
|
|
JEETMOHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
KONCH
|
BH-07-001-013-04061200/2721
(Kabar)
|
0507001000NRG24050220241029321
|
05/02/2024
|
NOOR MIYAN
|
0507001WL174185
|
NOOR MIYAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146847692
|
|
NOOR MINYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
KONCH
|
BH-07-001-013-04231200/2743
(Kabar)
|
0507001000NRG24050220241029476
|
05/02/2024
|
Naresh Yadav
|
0507001WL174203
|
Naresh Yadav
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146847769
|
|
NARESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
KONCH
|
BH-07-001-013-04231200/2743
(Kabar)
|
0507001000NRG24050220241029477
|
05/02/2024
|
Naresh Yadav
|
0507001WL174203
|
Naresh Yadav
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/03/2024
|
|
2146847770
|
|
NARESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
KONCH
|
BH-07-001-013-04231200/2873
(Kabar)
|
0507001000NRG24050220241029482
|
05/02/2024
|
SONI KUMARI
|
0507001WL174203
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/03/2024
|
|
2146847674
|
|
SONI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
160
|
KONCH
|
BH-07-001-013-04231200/2873
(Kabar)
|
0507001000NRG24050220241029483
|
05/02/2024
|
SONI KUMARI
|
0507001WL174203
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146847675
|
|
SONI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
161
|
KONCH
|
BH-07-001-013-04231200/2932
(Kabar)
|
0507001000NRG24050220241029467
|
05/02/2024
|
SATYENDRA YADAV
|
0507001WL174201
|
SATYENDRA YADAV
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/03/2024
|
|
2146847771
|
|
SATYENDRA YADAV SO SUKHADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
KONCH
|
BH-07-001-013-04231200/2932
(Kabar)
|
0507001000NRG24050220241029468
|
05/02/2024
|
SATYENDRA YADAV
|
0507001WL174201
|
SATYENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146847772
|
|
SATYENDRA YADAV SO SUKHADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
KONCH
|
BH-07-001-013-04231200/2934
(Kabar)
|
0507001000NRG24050220241029469
|
05/02/2024
|
KUSHUM DEVI
|
0507001WL174201
|
KUSHUM DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146847767
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
KONCH
|
BH-07-001-013-04231200/2934
(Kabar)
|
0507001000NRG24050220241029470
|
05/02/2024
|
KUSHUM DEVI
|
0507001WL174201
|
KUSHUM DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/03/2024
|
|
2146847768
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
KONCH
|
BH-07-001-018-03973400/1021
(Simra)
|
0507001000NRG24050220241025903
|
05/02/2024
|
chanchala devi
|
0507001WL173658
|
chanchala devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847835
|
|
CHANCHALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
KONCH
|
BH-07-001-018-03973400/1058
(Simra)
|
0507001000NRG24050220241025904
|
05/02/2024
|
Rajmani devi
|
0507001WL173658
|
Rajmani devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146847857
|
|
RAJMNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
KONCH
|
BH-07-001-018-03973400/1191
(Simra)
|
0507001000NRG24050220241025905
|
05/02/2024
|
mamta kumari
|
0507001WL173658
|
mamta kumari
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847824
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
KONCH
|
BH-07-001-018-03973400/1192
(Simra)
|
0507001000NRG24050220241025906
|
05/02/2024
|
Sujit ram
|
0507001WL173658
|
Sujit ram
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847821
|
|
SUJIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
KONCH
|
BH-07-001-018-03973400/1194
(Simra)
|
0507001000NRG24050220241025899
|
05/02/2024
|
Sapna devi
|
0507001WL173657
|
Sapna devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146847854
|
|
SAPNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
KONCH
|
BH-07-001-018-03973400/1195
(Simra)
|
0507001000NRG24050220241025900
|
05/02/2024
|
Mina devi
|
0507001WL173657
|
Mina devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847822
|
|
MINA DEVI WO LT BIGAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KONCH
|
BH-07-001-018-03973400/165-A
(Simra)
|
0507001000NRG24050220241025902
|
05/02/2024
|
DHIRENDRA KUMAR
|
0507001WL173657
|
DHIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847850
|
|
DHIRENDR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
KONCH
|
BH-07-001-018-03973400/231
(Simra)
|
0507001000NRG24050220241025892
|
05/02/2024
|
ANJALI KUMARI
|
0507001WL173655
|
ANJALI KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146847840
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
KONCH
|
BH-07-001-018-03973400/2332
(Simra)
|
0507001000NRG24050220241025893
|
05/02/2024
|
GOPAL SAW
|
0507001WL173655
|
GOPAL SAW
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847830
|
|
GOPAL SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
KONCH
|
BH-07-001-018-03973400/2339
(Simra)
|
0507001000NRG24050220241025894
|
05/02/2024
|
LALJADI DEVI
|
0507001WL173655
|
LALJADI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847827
|
|
LALJADI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
KONCH
|
BH-07-001-018-03973400/2351
(Simra)
|
0507001000NRG24050220241025896
|
05/02/2024
|
KIRAN DEVI
|
0507001WL173656
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847833
|
|
KIRAN DEVI W/O. MURARI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
KONCH
|
BH-07-001-018-03973400/2499
(Simra)
|
0507001000NRG24050220241025897
|
05/02/2024
|
SHANTI DEVI
|
0507001WL173656
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847834
|
|
SHANTI DEVI W/O-JAY RAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
KONCH
|
BH-07-001-018-03973400/2656
(Simra)
|
0507001000NRG24050220241025898
|
05/02/2024
|
MUNKA DEVI
|
0507001WL173656
|
MUNKA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146847855
|
|
MUNKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
KONCH
|
BH-07-001-018-03973400/2878
(Simra)
|
0507001000NRG24050220241025951
|
05/02/2024
|
KAVITA DEVI
|
0507001WL173661
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847788
|
|
KAVITA DEVI WO RAKESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
KONCH
|
BH-07-001-018-03973400/2879
(Simra)
|
0507001000NRG24050220241025952
|
05/02/2024
|
MINA DEVI
|
0507001WL173661
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847823
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
KONCH
|
BH-07-001-018-03973400/2880
(Simra)
|
0507001000NRG24050220241025953
|
05/02/2024
|
INDU DEVI
|
0507001WL173661
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847773
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
KONCH
|
BH-07-001-018-03973400/3019
(Simra)
|
0507001000NRG24050220241025955
|
05/02/2024
|
DULARI DEVI
|
0507001WL173662
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146847811
|
|
DULRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
KONCH
|
BH-07-001-018-03973400/3024
(Simra)
|
0507001000NRG24050220241025956
|
05/02/2024
|
KAVITA DEVI
|
0507001WL173662
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146847856
|
|
KAVITA DEVI W/O SANJAY SHAW
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KONCH
|
BH-07-001-018-03973400/3644
(Simra)
|
0507001000NRG24050220241025962
|
05/02/2024
|
SAURAV KUMAR
|
0507001WL173663
|
SAURAV KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146847778
|
|
SAURAV KUMAR S/O SACHIDANAND MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
KONCH
|
BH-07-001-018-03973400/3732
(Simra)
|
0507001000NRG24050220241025963
|
05/02/2024
|
LAXMI DEVI
|
0507001WL173664
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847826
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KONCH
|
BH-07-001-018-03973400/3739
(Simra)
|
0507001000NRG24050220241025964
|
05/02/2024
|
RINKU DEVI
|
0507001WL173664
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146847825
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
KONCH
|
BH-07-001-018-03973400/435
(Simra)
|
0507001000NRG24050220241025965
|
05/02/2024
|
Surendra kumar
|
0507001WL173664
|
Surendra kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146847832
|
|
SURENDRA KUMAR SO RAJKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KONCH
|
BH-07-001-018-03973400/5478
(Simra)
|
0507001000NRG24050220241025967
|
05/02/2024
|
VIJAY YADAV
|
0507001WL173665
|
VIJAY YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847837
|
|
VIJAY YADAV SO DEV NANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
KONCH
|
BH-07-001-018-03973400/5479
(Simra)
|
0507001000NRG24050220241025968
|
05/02/2024
|
DHARAJIYA DEVI
|
0507001WL173665
|
DHARAJIYA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847836
|
|
DHARAJIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
KONCH
|
BH-07-001-018-03973400/634
(Simra)
|
0507001000NRG24050220241025969
|
05/02/2024
|
Shushila devi
|
0507001WL173665
|
Shushila devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146847787
|
|
SHUSHILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
KONCH
|
BH-07-001-018-03973400/663
(Simra)
|
0507001000NRG24050220241025970
|
05/02/2024
|
UPENDRA CHAUDHARI
|
0507001WL173665
|
UPENDRA CHAUDHARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847829
|
|
UPENDRA CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
KONCH
|
BH-07-001-018-03973400/894
(Simra)
|
0507001000NRG24050220241025975
|
05/02/2024
|
RAUSHAN KUMAR
|
0507001WL173666
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847831
|
|
ROOSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
KONCH
|
BH-07-001-018-03973400/933
(Simra)
|
0507001000NRG24050220241025976
|
05/02/2024
|
ashok kumar
|
0507001WL173666
|
ashok kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847828
|
|
ASHOK KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157230
|
157230
|
|
|
|
|
|
|
|
|
193
|
KONCH
|
BH-07-001-008-03965700/3803
(Konch)
|
0507001000NRG24040220241023739
|
05/02/2024
|
Tanu Kumari
|
0507001WL173292
|
Tanu Kumari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146847731
|
|
TANU KUMARI DO VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KONCH
|
BH-07-001-008-03965700/3804
(Konch)
|
0507001000NRG24040220241023740
|
05/02/2024
|
Suraj Kumar
|
0507001WL173292
|
Suraj Kumar
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146847819
|
|
SURAJ KUMAR SO RAVINDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KONCH
|
BH-07-001-009-03968600/5229
(Parsawan)
|
0507001000NRG24040220241023776
|
05/02/2024
|
Rahul Raj
|
0507001WL173301
|
Rahul Raj
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847728
|
|
RAHUL RAJ
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
196
|
KONCH
|
BH-07-001-009-03968600/5231
(Parsawan)
|
0507001000NRG24040220241024878
|
05/02/2024
|
Chinta Devi
|
0507001WL173491
|
Chinta Devi
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146847727
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
KONCH
|
BH-07-001-013-04231200/2956
(Kabar)
|
0507001000NRG24050220241029471
|
05/02/2024
|
Bimala Kumari
|
0507001WL174201
|
Bimala Kumari
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146847735
|
|
Bimala Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369774
|
369774
|
|
|
|
|
|
|
|