|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KONCH
|
BH-07-001-014-03964000/80
(Anti)
|
0507001000NRG24291220230873388
|
29/12/2023
|
PRITI DEVI
|
0507001WL151382
|
PRITI DEVI
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550613900
|
|
PRITI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-002-03962600/1543
(Gudari)
|
0507001000NRG24271220230867138
|
29/12/2023
|
UKINDRA YADAV
|
0507001WL150295
|
UKINDRA YADAV
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550613863
|
|
UKINDRA YADAV
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-002-03962600/2273
(Gudari)
|
0507001000NRG24271220230867148
|
29/12/2023
|
PANVA DEVI
|
0507001WL150296
|
PANVA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550613862
|
|
PANVA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-002-03962600/2850
(Gudari)
|
0507001000NRG24271220230867149
|
29/12/2023
|
SONA DEVI
|
0507001WL150296
|
SONA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550613859
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-002-03962600/3152
(Gudari)
|
0507001000NRG24271220230867144
|
29/12/2023
|
SHIV YADAV
|
0507001WL150295
|
SHIV YADAV
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550613864
|
|
SHIV YADAV
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-004-03964700/1174
(Ker)
|
0507001000NRG24281220230872673
|
29/12/2023
|
kailash yadav
|
0507001WL151262
|
kailash yadav
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550613854
|
|
KAILASH YADAV
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-004-03964700/2276
(Ker)
|
0507001000NRG24281220230872683
|
29/12/2023
|
BASANTI DEVI
|
0507001WL151264
|
BASANTI DEVI
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550613865
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-004-03964700/2466
(Ker)
|
0507001000NRG24281220230872668
|
29/12/2023
|
SHARADA DEVI
|
0507001WL151261
|
SHARADA DEVI
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550613858
|
|
SHARADA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-004-03964700/3373
(Ker)
|
0507001000NRG24281220230872678
|
29/12/2023
|
indu devi
|
0507001WL151263
|
indu devi
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550613855
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-004-03964700/3494
(Ker)
|
0507001000NRG24291220230873100
|
29/12/2023
|
Rita Devi
|
0507001WL151305
|
Rita Devi
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550613966
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
KONCH
|
BH-07-001-004-03964700/3509
(Ker)
|
0507001000NRG24281220230872669
|
29/12/2023
|
Kunti devi
|
0507001WL151261
|
Kunti devi
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550613857
|
|
KUNTIDEVI
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-004-03965400/2818
(Ker)
|
0507001000NRG24281220230872690
|
29/12/2023
|
Saraswati Devi
|
0507001WL151265
|
Saraswati Devi
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550613967
|
|
SARSAWATI DEVIW O LA
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-004-03978500/1246
(Ker)
|
0507001000NRG24281220230872686
|
29/12/2023
|
runi devi
|
0507001WL151264
|
runi devi
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550613853
|
|
RUNI DEVI WO BANKA
|
BANK OF BARODA(606985)
|
|
14
|
KONCH
|
BH-07-001-004-03978500/229
(Ker)
|
0507001000NRG24281220230872687
|
29/12/2023
|
SUKHU MANJHI
|
0507001WL151264
|
SUKHU MANJHI
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550613852
|
|
SUKHU MANJHI
|
BANK OF BARODA(606985)
|
|
15
|
KONCH
|
BH-07-001-004-03978500/3579
(Ker)
|
0507001000NRG24281220230872691
|
29/12/2023
|
Kanchi Devi
|
0507001WL151265
|
Kanchi Devi
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550613856
|
|
KANCHI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
KONCH
|
BH-07-001-004-03978500/3594
(Ker)
|
0507001000NRG24281220230872692
|
29/12/2023
|
ASHA DEVI
|
0507001WL151265
|
ASHA DEVI
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550613860
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
KONCH
|
BH-07-001-005-04191000/1884
(Gauharpur)
|
0507001000NRG24291220230873841
|
29/12/2023
|
SITA RAM
|
0507001WL151451
|
SITA RAM
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550613861
|
|
SITA RAM
|
BANK OF BARODA(606985)
|
|
18
|
KONCH
|
BH-07-001-012-03969000/3083
(Adai)
|
0507001000NRG24281220230872731
|
29/12/2023
|
Raushan Kumar
|
0507001WL151266
|
Raushan Kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550613866
|
|
RAUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
KONCH
|
BH-07-001-013-03969200/2947
(Kabar)
|
0507001000NRG24281220230872563
|
29/12/2023
|
MANJU KUMARI
|
0507001WL151245
|
MANJU KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550613964
|
|
MANJU KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
KONCH
|
BH-07-001-013-03970000/1230
(Kabar)
|
0507001000NRG24281220230872628
|
29/12/2023
|
RANTI DEVI
|
0507001WL151255
|
RANTI DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550613965
|
|
RANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62700
|
62700
|
|
|
|
|
|
|
|
|
21
|
KONCH
|
BH-07-001-012-04021400/1794
(Adai)
|
0507001000NRG24281220230872740
|
29/12/2023
|
Vimal kumar
|
0507001WL151267
|
Vimal kumar
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550613848
|
|
VIMAL KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
KONCH
|
BH-07-001-013-03990000/1480
(Kabar)
|
0507001000NRG24281220230872647
|
29/12/2023
|
BIMLESH YADAV
|
0507001WL151255
|
BIMLESH YADAV
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550613849
|
|
VIMLESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
KONCH
|
BH-07-001-017-03972800/1330
(Chabura)
|
0507001000NRG24291220230873384
|
29/12/2023
|
JITENDERA PASWAN
|
0507001WL151380
|
JITENDERA PASWAN
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550613850
|
|
JITENDRA PASWAN SO R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
24
|
KONCH
|
BH-07-001-004-03964700/3448
(Ker)
|
0507001000NRG24281220230872688
|
29/12/2023
|
lalsa devi
|
0507001WL151265
|
lalsa devi
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550613973
|
|
LALSA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
KONCH
|
BH-07-001-004-03964700/3496
(Ker)
|
0507001000NRG24281220230872684
|
29/12/2023
|
Ranjit kumar
|
0507001WL151264
|
Ranjit kumar
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550613838
|
|
RANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
KONCH
|
BH-07-001-005-03966200/2082
(Gauharpur)
|
0507001000NRG24291220230873530
|
29/12/2023
|
sodrasan das
|
0507001WL151390
|
sodrasan das
|
00045
|
BARB0TEKARI
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550613839
|
|
SUDARSHAN DAS
|
BANK OF BARODA(606985)
|
|
27
|
KONCH
|
BH-07-001-005-04191000/1918
(Gauharpur)
|
0507001000NRG24291220230873748
|
29/12/2023
|
RAMASHISH YADAV
|
0507001WL151428
|
RAMASHISH YADAV
|
00045
|
BARB0TEKARI
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550613837
|
|
RAMA SHISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
28
|
KONCH
|
BH-07-001-014-03970400/3103
(Anti)
|
0507001000NRG24291220230873389
|
29/12/2023
|
SANJU DEVI
|
0507001WL151382
|
SANJU DEVI
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1550613899
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
29
|
KONCH
|
BH-07-001-012-03968900/2123
(Adai)
|
0507001000NRG24281220230872697
|
29/12/2023
|
Rinki devi
|
0507001WL151266
|
Rinki devi
|
00354
|
PUNB0067500
|
3192
|
3192
|
Rejected
|
09/03/2024
|
|
1550613843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KONCH
|
BH-07-001-012-03969000/2279
(Adai)
|
0507001000NRG24281220230872661
|
29/12/2023
|
SHIV KUMAR YADAV
|
0507001WL151257
|
SHIV KUMAR YADAV
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550613840
|
|
SHIV KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KONCH
|
BH-07-001-012-04021400/3269
(Adai)
|
0507001000NRG24281220230872760
|
29/12/2023
|
SIKANDAR KUMAR
|
0507001WL151267
|
SIKANDAR KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1550613844
|
|
SIKANDRA KUMAR S/O AJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KONCH
|
BH-07-001-012-04021400/3277
(Adai)
|
0507001000NRG24281220230872762
|
29/12/2023
|
SHRIKANTI DEVI
|
0507001WL151267
|
SHRIKANTI DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550613971
|
|
SHRIKANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KONCH
|
BH-07-001-012-04021400/511
(Adai)
|
0507001000NRG24281220230872777
|
29/12/2023
|
Visunapat chaudhari
|
0507001WL151267
|
Visunapat chaudhari
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550613841
|
|
VISUNPAT CHAUDHARY S/O RAM BARAT CHOUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KONCH
|
BH-07-001-013-03990000/2428
(Kabar)
|
0507001000NRG24281220230872653
|
29/12/2023
|
SANOJ KUMAR
|
0507001WL151255
|
SANOJ KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550613972
|
|
SANOJ KUMAR PRAJAPTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KONCH
|
BH-07-001-013-04231200/1066
(Kabar)
|
0507001000NRG24281220230872557
|
29/12/2023
|
AMRITA DEVI
|
0507001WL151244
|
AMRITA DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550613845
|
|
AMRITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KONCH
|
BH-07-001-018-03973400/1732
(Simra)
|
0507001000NRG24271220230868418
|
29/12/2023
|
Usha Devi
|
0507001WL150531
|
Usha Devi
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550613842
|
|
USHA DEVI WO KAMLESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KONCH
|
BH-07-001-018-03973671/3702
(Simra)
|
0507001000NRG24271220230868421
|
29/12/2023
|
Muniyan kumari
|
0507001WL150531
|
Muniyan kumari
|
00354
|
PUNB0067500
|
2100
|
2100
|
Processed
|
09/03/2024
|
|
1550613970
|
|
MUNIYAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25356
|
25356
|
|
|
|
|
|
|
|
|
38
|
KONCH
|
BH-07-001-013-03969200/6168
(Kabar)
|
0507001000NRG24281220230872568
|
29/12/2023
|
POONAM KUMARI
|
0507001WL151245
|
POONAM KUMARI
|
00354
|
PUNB0067600
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550613969
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KONCH
|
BH-07-001-013-03970000/859
(Kabar)
|
0507001000NRG24281220230872587
|
29/12/2023
|
SANJAY YADAV
|
0507001WL151245
|
SANJAY YADAV
|
00354
|
PUNB0067600
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550613846
|
|
MR SANJAY SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
40
|
KONCH
|
BH-07-001-013-03969200/2980
(Kabar)
|
0507001000NRG24281220230872566
|
29/12/2023
|
SINKU DEVI
|
0507001WL151245
|
SINKU DEVI
|
00354
|
PUNB0103700
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550613968
|
|
SINKU DEVI WO RAMJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
41
|
KONCH
|
BH-07-001-013-03970000/2806
(Kabar)
|
0507001000NRG24281220230872577
|
29/12/2023
|
MAMTA DEVI
|
0507001WL151245
|
MAMTA DEVI
|
00354
|
PUNB0169900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550613847
|
|
MAMTA DEVI WO ASHOK SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
42
|
KONCH
|
BH-07-001-013-03970000/2906
(Kabar)
|
0507001000NRG24281220230872581
|
29/12/2023
|
Lalti Kumari
|
0507001WL151245
|
Lalti Kumari
|
00354
|
PUNB0200600
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550613851
|
|
LALTI KUMARI WO RAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
43
|
KONCH
|
BH-07-001-005-03963900/1910
(Gauharpur)
|
0507001000NRG24291220230873744
|
29/12/2023
|
hemanti devi
|
0507001WL151428
|
hemanti devi
|
00354
|
PUNB0282500
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550613963
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KONCH
|
BH-07-001-005-03963900/492
(Gauharpur)
|
0507001000NRG24291220230873521
|
29/12/2023
|
jira devi
|
0507001WL151389
|
jira devi
|
00354
|
PUNB0282500
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550613870
|
|
JIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KONCH
|
BH-07-001-005-03964100/1840
(Gauharpur)
|
0507001000NRG24291220230873522
|
29/12/2023
|
KESHWAR YADAV
|
0507001WL151389
|
KESHWAR YADAV
|
00354
|
PUNB0282500
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550613869
|
|
KESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KONCH
|
BH-07-001-005-03964100/1880
(Gauharpur)
|
0507001000NRG24291220230873838
|
29/12/2023
|
RAVINDRA YADAV
|
0507001WL151451
|
RAVINDRA YADAV
|
00354
|
PUNB0282500
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550613868
|
|
RAVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KONCH
|
BH-07-001-005-03964100/1901
(Gauharpur)
|
0507001000NRG24291220230873839
|
29/12/2023
|
vinda sharma
|
0507001WL151451
|
vinda sharma
|
00354
|
PUNB0282500
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550613867
|
|
BINDA SHARMA SO RAMBRIKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
48
|
KONCH
|
BH-07-001-009-04225700/3573
(Parsawan)
|
0507001000NRG24271220230868027
|
29/12/2023
|
PRATIMA DEVI
|
0507001WL150462
|
PRATIMA DEVI
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550613897
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
49
|
KONCH
|
BH-07-001-004-03965400/1436-A
(Ker)
|
0507001000NRG24281220230872681
|
29/12/2023
|
sanju devi
|
0507001WL151263
|
sanju devi
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550613898
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
50
|
KONCH
|
BH-07-001-012-03969000/3081
(Adai)
|
0507001000NRG24281220230872730
|
29/12/2023
|
Arpana Kumari
|
0507001WL151266
|
Arpana Kumari
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550613901
|
|
ARPANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
51
|
KONCH
|
BH-07-001-005-03964100/2038
(Gauharpur)
|
0507001000NRG24291220230873523
|
29/12/2023
|
INDAL YADAV
|
0507001WL151389
|
INDAL YADAV
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550614037
|
|
INDAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KONCH
|
BH-07-001-005-03964200/2546
(Gauharpur)
|
0507001000NRG24291220230873526
|
29/12/2023
|
pardeep kumar
|
0507001WL151390
|
pardeep kumar
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550614060
|
|
PRADIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KONCH
|
BH-07-001-005-04191000/1902
(Gauharpur)
|
0507001000NRG24291220230873842
|
29/12/2023
|
geeta devi
|
0507001WL151451
|
geeta devi
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1550614020
|
|
GITA DEVI W/O VINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
KONCH
|
BH-07-001-006-03966900/675
(Khajuri)
|
0507001000NRG24281220230869889
|
29/12/2023
|
ravindra ram
|
0507001WL150819
|
ravindra ram
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550614053
|
|
RAVINDRA RAM SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KONCH
|
BH-07-001-009-03967800/5079
(Parsawan)
|
0507001000NRG24271220230868040
|
29/12/2023
|
KUNDAN KUMAR
|
0507001WL150464
|
KUNDAN KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550614061
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KONCH
|
BH-07-001-009-03974300/2784
(Parsawan)
|
0507001000NRG24271220230867981
|
29/12/2023
|
KAVINDRA KUMAR
|
0507001WL150454
|
KAVINDRA KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550614045
|
|
KAVINDRA YADAV S/O- SUKHDEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
KONCH
|
BH-07-001-009-04038200/2864
(Parsawan)
|
0507001000NRG24271220230867978
|
29/12/2023
|
SARBOTAM KUMAR
|
0507001WL150453
|
SARBOTAM KUMAR
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
10/03/2024
|
|
1550614022
|
|
SARBOTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
KONCH
|
BH-07-001-009-04038200/5003
(Parsawan)
|
0507001000NRG24271220230868017
|
29/12/2023
|
DHIRAJ KUMAR
|
0507001WL150460
|
DHIRAJ KUMAR
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550614046
|
|
DHIRAJ KUMAR SO MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KONCH
|
BH-07-001-009-04038200/5236
(Parsawan)
|
0507001000NRG24271220230868018
|
29/12/2023
|
AMIT KUMAR
|
0507001WL150460
|
AMIT KUMAR
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550614014
|
|
AMIT KUMAR S/O SITA RAM GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KONCH
|
BH-07-001-009-04038200/5237
(Parsawan)
|
0507001000NRG24271220230868019
|
29/12/2023
|
PAPPU KUMAR
|
0507001WL150460
|
PAPPU KUMAR
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550614015
|
|
PAPPU KUMAR S/O JAGDISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KONCH
|
BH-07-001-009-04038200/5248
(Parsawan)
|
0507001000NRG24271220230867980
|
29/12/2023
|
KRISHNOTAM KUMAR
|
0507001WL150453
|
KRISHNOTAM KUMAR
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550614051
|
|
KRISHNOTAM KUMAR SO CHANDRIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KONCH
|
BH-07-001-009-04038200/5302
(Parsawan)
|
0507001000NRG24271220230867983
|
29/12/2023
|
NEHA KUMARI
|
0507001WL150454
|
NEHA KUMARI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550614058
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KONCH
|
BH-07-001-009-04038200/5303
(Parsawan)
|
0507001000NRG24271220230867984
|
29/12/2023
|
SHAILESH KUMAR
|
0507001WL150454
|
SHAILESH KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550614057
|
|
SHAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KONCH
|
BH-07-001-009-04072000/1015
(Parsawan)
|
0507001000NRG24271220230867997
|
29/12/2023
|
CHANDAN DAS
|
0507001WL150458
|
CHANDAN DAS
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550614048
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KONCH
|
BH-07-001-009-04072000/3782
(Parsawan)
|
0507001000NRG24271220230867999
|
29/12/2023
|
SUMAN KUMARI
|
0507001WL150458
|
SUMAN KUMARI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550614047
|
|
SUMAN KUMARI DO FAGUNI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KONCH
|
BH-07-001-009-04072000/3853
(Parsawan)
|
0507001000NRG24271220230868063
|
29/12/2023
|
PRAKASH KUMAR
|
0507001WL150468
|
PRAKASH KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550614059
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KONCH
|
BH-07-001-009-04072000/3878
(Parsawan)
|
0507001000NRG24271220230868064
|
29/12/2023
|
Amrit Kumar
|
0507001WL150468
|
Amrit Kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550614056
|
|
MR AMRIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KONCH
|
BH-07-001-009-04225700/2408
(Parsawan)
|
0507001000NRG24271220230867986
|
29/12/2023
|
nibha kumari
|
0507001WL150455
|
nibha kumari
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550614018
|
|
NIBHA KUMARI D/O ARBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KONCH
|
BH-07-001-009-04225700/3640
(Parsawan)
|
0507001000NRG24271220230867988
|
29/12/2023
|
ravishankar kumar
|
0507001WL150455
|
ravishankar kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550614034
|
|
RAVISHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KONCH
|
BH-07-001-012-03968900/2005
(Adai)
|
0507001000NRG24281220230872695
|
29/12/2023
|
PARWATI DEVI
|
0507001WL151266
|
PARWATI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614010
|
|
PARWATI DEVI WO ARAVIND CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KONCH
|
BH-07-001-012-03968900/2007
(Adai)
|
0507001000NRG24281220230872696
|
29/12/2023
|
SUNITA DEVI
|
0507001WL151266
|
SUNITA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614012
|
|
SUNITA DEVI WO LALAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KONCH
|
BH-07-001-012-03968900/2258
(Adai)
|
0507001000NRG24281220230872698
|
29/12/2023
|
Sanju kumari
|
0507001WL151266
|
Sanju kumari
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614028
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KONCH
|
BH-07-001-012-03968900/2332
(Adai)
|
0507001000NRG24281220230872700
|
29/12/2023
|
SHSHI KUMAR
|
0507001WL151266
|
SHSHI KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614030
|
|
SHSHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KONCH
|
BH-07-001-012-03968900/2340
(Adai)
|
0507001000NRG24281220230872701
|
29/12/2023
|
SHANTI DEVI
|
0507001WL151266
|
SHANTI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614040
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KONCH
|
BH-07-001-012-03968900/2341
(Adai)
|
0507001000NRG24281220230872702
|
29/12/2023
|
SABITA DEVI
|
0507001WL151266
|
SABITA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614031
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KONCH
|
BH-07-001-012-03968900/2343
(Adai)
|
0507001000NRG24281220230872703
|
29/12/2023
|
JAY PRAKASH KUMAR
|
0507001WL151266
|
JAY PRAKASH KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614052
|
|
JAYPRAKASH KUMAR S/O BRAHAMDEV CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KONCH
|
BH-07-001-012-03968900/2393
(Adai)
|
0507001000NRG24281220230872705
|
29/12/2023
|
PRAJA KUMAR
|
0507001WL151266
|
PRAJA KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614035
|
|
Praja Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KONCH
|
BH-07-001-012-03968900/2394
(Adai)
|
0507001000NRG24281220230872706
|
29/12/2023
|
INDRAJIT KUMAR
|
0507001WL151266
|
INDRAJIT KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614050
|
|
INDRAJEET KUMAR SO LT RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KONCH
|
BH-07-001-012-03968900/2399
(Adai)
|
0507001000NRG24281220230872708
|
29/12/2023
|
Archana Kumari
|
0507001WL151266
|
Archana Kumari
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550614062
|
|
ARCHNA KUMARI D/O AVADH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
KONCH
|
BH-07-001-012-03968900/2400
(Adai)
|
0507001000NRG24281220230872709
|
29/12/2023
|
Lalan Chaudhari
|
0507001WL151266
|
Lalan Chaudhari
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614009
|
|
LALAN CHAUDHARY SO SURYADEV CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KONCH
|
BH-07-001-012-03968900/2401
(Adai)
|
0507001000NRG24281220230872710
|
29/12/2023
|
Usha Devi
|
0507001WL151266
|
Usha Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550614041
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
KONCH
|
BH-07-001-012-03968900/2403
(Adai)
|
0507001000NRG24281220230872712
|
29/12/2023
|
Jaymanti Devi
|
0507001WL151266
|
Jaymanti Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614016
|
|
JAY MANTI DEVI W/O ARUN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KONCH
|
BH-07-001-012-03968900/2404
(Adai)
|
0507001000NRG24281220230872713
|
29/12/2023
|
Arun Chaudhari
|
0507001WL151266
|
Arun Chaudhari
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614065
|
|
Arun Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KONCH
|
BH-07-001-012-03969000/1495
(Adai)
|
0507001000NRG24281220230872719
|
29/12/2023
|
MAYA DEVI
|
0507001WL151266
|
MAYA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614008
|
|
MAYA DEVI WO PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KONCH
|
BH-07-001-012-03969000/1496
(Adai)
|
0507001000NRG24281220230872720
|
29/12/2023
|
AVINIT KUMAR
|
0507001WL151266
|
AVINIT KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550614039
|
|
AVINIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
KONCH
|
BH-07-001-012-03969000/2347
(Adai)
|
0507001000NRG24281220230872725
|
29/12/2023
|
NAVANEET KUMAR
|
0507001WL151266
|
NAVANEET KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614038
|
|
NAVNEET KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
87
|
KONCH
|
BH-07-001-012-03969000/2349
(Adai)
|
0507001000NRG24281220230872726
|
29/12/2023
|
VIVEK KUMAR
|
0507001WL151266
|
VIVEK KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614042
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KONCH
|
BH-07-001-012-03969000/3080
(Adai)
|
0507001000NRG24281220230872729
|
29/12/2023
|
Laljadi Devi
|
0507001WL151266
|
Laljadi Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614017
|
|
LALJADI DEVI W/O JAYRAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KONCH
|
BH-07-001-012-03969000/3412
(Adai)
|
0507001000NRG24281220230872732
|
29/12/2023
|
Mithlesh Sharma
|
0507001WL151266
|
Mithlesh Sharma
|
00354
|
PUNB0727000
|
3192
|
3192
|
Rejected
|
09/03/2024
|
|
1550614043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
KONCH
|
BH-07-001-012-03969000/3413
(Adai)
|
0507001000NRG24281220230872733
|
29/12/2023
|
Rupam Kumari
|
0507001WL151266
|
Rupam Kumari
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550614029
|
|
RUPAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KONCH
|
BH-07-001-012-03969000/3414
(Adai)
|
0507001000NRG24281220230872734
|
29/12/2023
|
Avinash Kumar
|
0507001WL151266
|
Avinash Kumar
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550614007
|
|
AVINASH KUMAR SO GAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KONCH
|
BH-07-001-012-03969000/3868
(Adai)
|
0507001000NRG24281220230872735
|
29/12/2023
|
GAURAV KUMAR
|
0507001WL151266
|
GAURAV KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550614032
|
|
GAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KONCH
|
BH-07-001-012-04021400/1602
(Adai)
|
0507001000NRG24281220230872738
|
29/12/2023
|
Shyama devi
|
0507001WL151267
|
Shyama devi
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550614023
|
|
SHYAMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KONCH
|
BH-07-001-012-04021400/1794
(Adai)
|
0507001000NRG24281220230872741
|
29/12/2023
|
Shakun devi
|
0507001WL151267
|
Shakun devi
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550614027
|
|
SHAKUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KONCH
|
BH-07-001-012-04021400/2290
(Adai)
|
0507001000NRG24281220230872748
|
29/12/2023
|
sunaina devi
|
0507001WL151267
|
sunaina devi
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550614055
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KONCH
|
BH-07-001-012-04021400/3261
(Adai)
|
0507001000NRG24281220230872756
|
29/12/2023
|
SAMUNDRI DEVI
|
0507001WL151267
|
SAMUNDRI DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550614025
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KONCH
|
BH-07-001-012-04021400/3274
(Adai)
|
0507001000NRG24281220230872761
|
29/12/2023
|
SUNIL KUMAR
|
0507001WL151267
|
SUNIL KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550614024
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KONCH
|
BH-07-001-012-04021400/3315
(Adai)
|
0507001000NRG24281220230872768
|
29/12/2023
|
Udal Paswan
|
0507001WL151267
|
Udal Paswan
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550614063
|
|
UDAL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
KONCH
|
BH-07-001-012-04021400/3317
(Adai)
|
0507001000NRG24281220230872770
|
29/12/2023
|
Kavita Kumari
|
0507001WL151267
|
Kavita Kumari
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550614033
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KONCH
|
BH-07-001-013-03969200/2981
(Kabar)
|
0507001000NRG24281220230872567
|
29/12/2023
|
RAMJEE KUMAR
|
0507001WL151245
|
RAMJEE KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614006
|
|
RAMJI KUMAR SO BANWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KONCH
|
BH-07-001-013-03969200/6171
(Kabar)
|
0507001000NRG24281220230872570
|
29/12/2023
|
VIKASH KUMAR
|
0507001WL151245
|
VIKASH KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614049
|
|
VIKASH KUMAR SO RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KONCH
|
BH-07-001-013-03970000/1512
(Kabar)
|
0507001000NRG24281220230872633
|
29/12/2023
|
Vikram kumar
|
0507001WL151255
|
Vikram kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614044
|
|
VIKRAM KUMAR
|
BANK OF BARODA(606985)
|
|
103
|
KONCH
|
BH-07-001-013-03970000/2030
(Kabar)
|
0507001000NRG24281220230872575
|
29/12/2023
|
PRATIMA DEVI
|
0507001WL151245
|
PRATIMA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614021
|
|
PRATIMA DEVI W/O AJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KONCH
|
BH-07-001-013-03970000/2802
(Kabar)
|
0507001000NRG24281220230872576
|
29/12/2023
|
GOVINDA KUMAR
|
0507001WL151245
|
GOVINDA KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614019
|
|
GOVINDA KUMAR S/O RAM PRIKSHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KONCH
|
BH-07-001-013-03970000/2848
(Kabar)
|
0507001000NRG24281220230872636
|
29/12/2023
|
gautam kumar
|
0507001WL151255
|
gautam kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614036
|
|
GAUTAM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KONCH
|
BH-07-001-013-03970000/2904
(Kabar)
|
0507001000NRG24281220230872580
|
29/12/2023
|
Rinku Devi
|
0507001WL151245
|
Rinku Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614026
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KONCH
|
BH-07-001-013-03970000/6466
(Kabar)
|
0507001000NRG24281220230872645
|
29/12/2023
|
ANJU DEVI
|
0507001WL151255
|
ANJU DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614011
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KONCH
|
BH-07-001-013-03990000/1856
(Kabar)
|
0507001000NRG24281220230872648
|
29/12/2023
|
aditya yadav
|
0507001WL151255
|
aditya yadav
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614054
|
|
ADITYA YADAV S/O RAMPRAVESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KONCH
|
BH-07-001-013-03990000/2179
(Kabar)
|
0507001000NRG24281220230872652
|
29/12/2023
|
DEEPAK KUMAR
|
0507001WL151255
|
DEEPAK KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614013
|
|
DEEPAK KUMAR SO CHANDESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KONCH
|
BH-07-001-013-03990000/2446
(Kabar)
|
0507001000NRG24281220230872655
|
29/12/2023
|
BABLU YADAV
|
0507001WL151255
|
BABLU YADAV
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614005
|
|
BABLU YADAV SO JANESHWAR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KONCH
|
BH-07-001-014-03964000/5609
(Anti)
|
0507001000NRG24291220230873387
|
29/12/2023
|
SHUSHILA DEVI
|
0507001WL151382
|
SHUSHILA DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550614064
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168720
|
168720
|
|
|
|
|
|
|
|
|
112
|
KONCH
|
BH-07-001-012-03969000/408
(Adai)
|
0507001000NRG24281220230872662
|
29/12/2023
|
Dheeraj Kumar
|
0507001WL151257
|
Dheeraj Kumar
|
00354
|
PUNB0784000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550614066
|
|
MAMTA KUMARI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
113
|
KONCH
|
BH-07-001-002-03962600/1544
(Gudari)
|
0507001000NRG24271220230867139
|
29/12/2023
|
JITNI DEVI
|
0507001WL150295
|
JITNI DEVI
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550613889
|
|
MRS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KONCH
|
BH-07-001-002-03962600/2218
(Gudari)
|
0507001000NRG24271220230867141
|
29/12/2023
|
BEBI KUMARI
|
0507001WL150295
|
BEBI KUMARI
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550613888
|
|
MRS VEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KONCH
|
BH-07-001-002-03962600/2226
(Gudari)
|
0507001000NRG24271220230867142
|
29/12/2023
|
RAVINDRA SAW
|
0507001WL150295
|
RAVINDRA SAW
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550613962
|
|
RAVINDER SAW S/O JAYKRISHAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
KONCH
|
BH-07-001-002-03962600/2269
(Gudari)
|
0507001000NRG24271220230867147
|
29/12/2023
|
YOGENDRA KUMAR
|
0507001WL150296
|
YOGENDRA KUMAR
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550613896
|
|
MR YOGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KONCH
|
BH-07-001-002-03962600/3162
(Gudari)
|
0507001000NRG24271220230867150
|
29/12/2023
|
RAVINDRA KUMAR
|
0507001WL150296
|
RAVINDRA KUMAR
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550613961
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KONCH
|
BH-07-001-002-03962800/2121
(Gudari)
|
0507001000NRG24291220230874085
|
29/12/2023
|
JANADEN DAS
|
0507001WL151521
|
JANADEN DAS
|
00415
|
SBIN0006289
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1550613959
|
|
MR JANADEN DAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
KONCH
|
BH-07-001-005-03964100/1876
(Gauharpur)
|
0507001000NRG24291220230873837
|
29/12/2023
|
suresh yadav
|
0507001WL151451
|
suresh yadav
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550613887
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
120
|
KONCH
|
BH-07-001-012-04021400/3248
(Adai)
|
0507001000NRG24281220230872753
|
29/12/2023
|
TANSHU KUMARI
|
0507001WL151267
|
TANSHU KUMARI
|
00415
|
SBIN0009003
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550613890
|
|
MISS TANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
121
|
KONCH
|
BH-07-001-004-03964700/3568
(Ker)
|
0507001000NRG24281220230872671
|
29/12/2023
|
Shyam Sundari Devi
|
0507001WL151261
|
Shyam Sundari Devi
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550613958
|
|
MRS SHYAMSUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KONCH
|
BH-07-001-005-03966200/2050
(Gauharpur)
|
0507001000NRG24291220230873747
|
29/12/2023
|
vigan manjhi
|
0507001WL151428
|
vigan manjhi
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1550613893
|
|
BIGAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
123
|
KONCH
|
BH-07-001-009-04072000/1000
(Parsawan)
|
0507001000NRG24271220230868058
|
29/12/2023
|
shiv shankar das
|
0507001WL150467
|
shiv shankar das
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550613960
|
|
MR SHIV SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
124
|
KONCH
|
BH-07-001-009-04072000/299
(Parsawan)
|
0507001000NRG24271220230867998
|
29/12/2023
|
DILIP KUMAR DAS
|
0507001WL150458
|
DILIP KUMAR DAS
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550613877
|
|
MR DILIP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
KONCH
|
BH-07-001-009-04072000/3864
(Parsawan)
|
0507001000NRG24271220230868060
|
29/12/2023
|
DEEPAK KUMAR
|
0507001WL150467
|
DEEPAK KUMAR
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550613892
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KONCH
|
BH-07-001-009-04225700/2402
(Parsawan)
|
0507001000NRG24271220230868025
|
29/12/2023
|
sajjan singh
|
0507001WL150462
|
sajjan singh
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550613873
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KONCH
|
BH-07-001-009-04225700/3561
(Parsawan)
|
0507001000NRG24271220230867987
|
29/12/2023
|
ravi kumar
|
0507001WL150455
|
ravi kumar
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550613894
|
|
RAVI KUMAR SO AANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KONCH
|
BH-07-001-009-04225700/3575
(Parsawan)
|
0507001000NRG24271220230868028
|
29/12/2023
|
MAHENDRA SINGH
|
0507001WL150462
|
MAHENDRA SINGH
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550613875
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KONCH
|
BH-07-001-012-03968900/1888
(Adai)
|
0507001000NRG24281220230872693
|
29/12/2023
|
ISHWAR CHAUDHARY
|
0507001WL151266
|
ISHWAR CHAUDHARY
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550613884
|
|
ISHWAR CHAUDHARI SO BALESHWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
KONCH
|
BH-07-001-012-03968900/1891
(Adai)
|
0507001000NRG24281220230872694
|
29/12/2023
|
PANO DEVI
|
0507001WL151266
|
PANO DEVI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550613882
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KONCH
|
BH-07-001-012-03969000/2074
(Adai)
|
0507001000NRG24281220230872721
|
29/12/2023
|
ABHAY NARAYAN
|
0507001WL151266
|
ABHAY NARAYAN
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550613886
|
|
MR ABHAY NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
KONCH
|
BH-07-001-012-03969000/2132
(Adai)
|
0507001000NRG24281220230872723
|
29/12/2023
|
SURESH SINGH
|
0507001WL151266
|
SURESH SINGH
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550613874
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KONCH
|
BH-07-001-012-03969000/3053
(Adai)
|
0507001000NRG24281220230872728
|
29/12/2023
|
PRAVIN SHARMA
|
0507001WL151266
|
PRAVIN SHARMA
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550613891
|
|
MR PRAVIN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KONCH
|
BH-07-001-012-04021400/2091
(Adai)
|
0507001000NRG24281220230872743
|
29/12/2023
|
ARVIND KUMAR
|
0507001WL151267
|
ARVIND KUMAR
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1550613879
|
|
ARBIND KUMAR S/O-SRI RAM SWARUP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
KONCH
|
BH-07-001-012-04021400/2103
(Adai)
|
0507001000NRG24281220230872744
|
29/12/2023
|
AKSHITANAND SINGH
|
0507001WL151267
|
AKSHITANAND SINGH
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550613872
|
|
MR AKSHATANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KONCH
|
BH-07-001-012-04021400/2334
(Adai)
|
0507001000NRG24281220230872751
|
29/12/2023
|
Rita Devi
|
0507001WL151267
|
Rita Devi
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550613883
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KONCH
|
BH-07-001-012-04021400/3259
(Adai)
|
0507001000NRG24281220230872755
|
29/12/2023
|
SUBHASH KUMAR
|
0507001WL151267
|
SUBHASH KUMAR
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550613895
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KONCH
|
BH-07-001-012-04021400/3322
(Adai)
|
0507001000NRG24281220230872774
|
29/12/2023
|
Prem Kumar
|
0507001WL151267
|
Prem Kumar
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550613880
|
|
Prem Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KONCH
|
BH-07-001-013-03968000/2740
(Kabar)
|
0507001000NRG24281220230872559
|
29/12/2023
|
SATYA NARAYAN KUMAR
|
0507001WL151245
|
SATYA NARAYAN KUMAR
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550613871
|
|
MR SATYA NARAYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KONCH
|
BH-07-001-013-03969200/3124
(Kabar)
|
0507001000NRG24281220230872627
|
29/12/2023
|
GAUTAM KUMAR
|
0507001WL151255
|
GAUTAM KUMAR
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550613876
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KONCH
|
BH-07-001-013-03970000/634
(Kabar)
|
0507001000NRG24281220230872584
|
29/12/2023
|
RAJ KUMAR SAW
|
0507001WL151245
|
RAJ KUMAR SAW
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550613878
|
|
MR RAJKUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
142
|
KONCH
|
BH-07-001-013-03970000/963
(Kabar)
|
0507001000NRG24281220230872646
|
29/12/2023
|
LALNA YADAV
|
0507001WL151255
|
LALNA YADAV
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550613881
|
|
Lalan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54492
|
54492
|
|
|
|
|
|
|
|
|
143
|
KONCH
|
BH-07-001-013-03970000/6460
(Kabar)
|
0507001000NRG24281220230872644
|
29/12/2023
|
PUNAM DEVI
|
0507001WL151255
|
PUNAM DEVI
|
00415
|
SBIN0012600
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550613885
|
|
PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
144
|
KONCH
|
BH-07-001-004-03964700/3460
(Ker)
|
0507001000NRG24281220230872674
|
29/12/2023
|
Dhanrajiya devi
|
0507001WL151262
|
Dhanrajiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550613935
|
|
DHANRAJIYA DEVI
|
BANK OF BARODA(606985)
|
|
145
|
KONCH
|
BH-07-001-004-03964700/3478
(Ker)
|
0507001000NRG24281220230872679
|
29/12/2023
|
Shobha devi
|
0507001WL151263
|
Shobha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550613936
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
146
|
KONCH
|
BH-07-001-004-03964700/3490
(Ker)
|
0507001000NRG24281220230872675
|
29/12/2023
|
Soni devi
|
0507001WL151262
|
Soni devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550613951
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
147
|
KONCH
|
BH-07-001-004-03964700/3492
(Ker)
|
0507001000NRG24281220230872680
|
29/12/2023
|
Vimla devi
|
0507001WL151263
|
Vimla devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550613938
|
|
DHANO DEVI
|
BANK OF BARODA(606985)
|
|
148
|
KONCH
|
BH-07-001-004-03964700/3558
(Ker)
|
0507001000NRG24281220230872677
|
29/12/2023
|
Saroj devi
|
0507001WL151262
|
Saroj devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550613934
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
149
|
KONCH
|
BH-07-001-004-03964700/3563
(Ker)
|
0507001000NRG24281220230872670
|
29/12/2023
|
Surti devi
|
0507001WL151261
|
Surti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550613933
|
|
SURATI DEVI
|
BANK OF BARODA(606985)
|
|
150
|
KONCH
|
BH-07-001-005-03964100/1904
(Gauharpur)
|
0507001000NRG24291220230873745
|
29/12/2023
|
rajesh ram
|
0507001WL151428
|
rajesh ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1550613983
|
|
RAJESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
KONCH
|
BH-07-001-005-03964200/2600
(Gauharpur)
|
0507001000NRG24291220230873524
|
29/12/2023
|
ram kuripal mahate
|
0507001WL151389
|
ram kuripal mahate
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1550613926
|
|
RAMKRIPAL MAHATO SO POKHAN MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
KONCH
|
BH-07-001-005-03964200/661
(Gauharpur)
|
0507001000NRG24291220230873527
|
29/12/2023
|
ramnandan paswan
|
0507001WL151390
|
ramnandan paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1550613981
|
|
RAMANANDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
KONCH
|
BH-07-001-006-04154600/2921
(Khajuri)
|
0507001000NRG24291220230873889
|
29/12/2023
|
AMARJEET DAS
|
0507001WL151477
|
AMARJEET DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1550613980
|
|
AMARJEET DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
KONCH
|
BH-07-001-009-03967800/2097
(Parsawan)
|
0507001000NRG24271220230868037
|
29/12/2023
|
SURENDRA YADAV
|
0507001WL150464
|
SURENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550613946
|
|
SURENDRA YADAV S/O RAJA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
KONCH
|
BH-07-001-009-03967800/3497
(Parsawan)
|
0507001000NRG24271220230868038
|
29/12/2023
|
RAUSHAN YADAV
|
0507001WL150464
|
RAUSHAN YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550613921
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
KONCH
|
BH-07-001-009-03967800/5008
(Parsawan)
|
0507001000NRG24271220230868039
|
29/12/2023
|
RAMVALI YADAV
|
0507001WL150464
|
RAMVALI YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550613939
|
|
RAMVALI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KONCH
|
BH-07-001-009-04038200/2632
(Parsawan)
|
0507001000NRG24271220230867977
|
29/12/2023
|
chandrika yadav
|
0507001WL150453
|
chandrika yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/03/2024
|
|
1550613955
|
|
CHANDRIKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
KONCH
|
BH-07-001-009-04038200/4959
(Parsawan)
|
0507001000NRG24271220230867982
|
29/12/2023
|
SAROJA DEVI
|
0507001WL150454
|
SAROJA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550613986
|
|
SAROJ DEVI WO MANOJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
KONCH
|
BH-07-001-009-04038200/5246
(Parsawan)
|
0507001000NRG24271220230868020
|
29/12/2023
|
ANITA DEVI
|
0507001WL150460
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550613990
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KONCH
|
BH-07-001-009-04072000/280
(Parsawan)
|
0507001000NRG24271220230868059
|
29/12/2023
|
KANHAI DAS
|
0507001WL150467
|
KANHAI DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550613937
|
|
KANHAI DAS S/O-CHANDRIKA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
KONCH
|
BH-07-001-009-04072000/297
(Parsawan)
|
0507001000NRG24271220230868062
|
29/12/2023
|
ash kumar das
|
0507001WL150468
|
ash kumar das
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550614000
|
|
ASHA KUMAR DAS S/O JITU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
KONCH
|
BH-07-001-009-04072000/3785
(Parsawan)
|
0507001000NRG24271220230868000
|
29/12/2023
|
MANDAN KUMAR
|
0507001WL150458
|
MANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550614001
|
|
MANDAN KUMAR S/O-ASH KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
KONCH
|
BH-07-001-009-04072000/3867
(Parsawan)
|
0507001000NRG24271220230868061
|
29/12/2023
|
MURARI KUMAR
|
0507001WL150467
|
MURARI KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550613919
|
|
MR MURARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
KONCH
|
BH-07-001-009-04072000/3879
(Parsawan)
|
0507001000NRG24271220230868065
|
29/12/2023
|
Sanjay Kumar
|
0507001WL150468
|
Sanjay Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550613995
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
KONCH
|
BH-07-001-009-04225700/3563
(Parsawan)
|
0507001000NRG24271220230868026
|
29/12/2023
|
Ankit kumar
|
0507001WL150462
|
Ankit kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550613924
|
|
ANKIT KUMAR SO ARBIND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
KONCH
|
BH-07-001-010-03975100/3480
(Utren)
|
0507001000NRG24281220230869582
|
29/12/2023
|
Amrendra kumar
|
0507001WL150767
|
Amrendra kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550613903
|
|
AMRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
KONCH
|
BH-07-001-012-03968900/2332
(Adai)
|
0507001000NRG24281220230872699
|
29/12/2023
|
INDRPARI DEVI
|
0507001WL151266
|
INDRPARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550613906
|
|
INDRAPADI DEVI W/O. JITENDRA SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
KONCH
|
BH-07-001-012-03968900/2367
(Adai)
|
0507001000NRG24281220230872704
|
29/12/2023
|
MANTU KUMAR
|
0507001WL151266
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550613929
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KONCH
|
BH-07-001-012-03968900/2398
(Adai)
|
0507001000NRG24281220230872707
|
29/12/2023
|
Sunita Devi
|
0507001WL151266
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550613982
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
KONCH
|
BH-07-001-012-03968900/2402
(Adai)
|
0507001000NRG24281220230872711
|
29/12/2023
|
Shweta Kumari
|
0507001WL151266
|
Shweta Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550613998
|
|
SWETA KUMARI D/O ISWAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
KONCH
|
BH-07-001-012-03968900/2406
(Adai)
|
0507001000NRG24281220230872715
|
29/12/2023
|
Sumitra Kumari
|
0507001WL151266
|
Sumitra Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550613997
|
|
SUMITRA KUMARI D/O ARUN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
KONCH
|
BH-07-001-012-03968900/408
(Adai)
|
0507001000NRG24281220230872716
|
29/12/2023
|
Arvind chaudhari
|
0507001WL151266
|
Arvind chaudhari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550614004
|
|
ARAVIND CHAUDHARI S/O SAKALDEV CHAUDHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
KONCH
|
BH-07-001-012-03968900/409
(Adai)
|
0507001000NRG24281220230872717
|
29/12/2023
|
Awadh Chaudhary
|
0507001WL151266
|
Awadh Chaudhary
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550613905
|
|
AWADH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
KONCH
|
BH-07-001-012-03969000/2131
(Adai)
|
0507001000NRG24281220230872722
|
29/12/2023
|
RAM PRAKASH KUMAR
|
0507001WL151266
|
RAM PRAKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550613957
|
|
RAM PRAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
KONCH
|
BH-07-001-012-03969000/2134
(Adai)
|
0507001000NRG24281220230872724
|
29/12/2023
|
RITESH KUMAR
|
0507001WL151266
|
RITESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550613904
|
|
RITESH KUMAR SO CHANDRAKANT NIRALA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KONCH
|
BH-07-001-012-03969000/3052
(Adai)
|
0507001000NRG24281220230872727
|
29/12/2023
|
SUJATA KUMARI
|
0507001WL151266
|
SUJATA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550613994
|
|
SUJATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KONCH
|
BH-07-001-012-03969000/3872
(Adai)
|
0507001000NRG24281220230872736
|
29/12/2023
|
SURENDRA RAM
|
0507001WL151266
|
SURENDRA RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1550613984
|
|
SURENDRA RAM SO GAUNAURI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
KONCH
|
BH-07-001-012-03969000/3874
(Adai)
|
0507001000NRG24281220230872737
|
29/12/2023
|
DIMPAL KUMARI
|
0507001WL151266
|
DIMPAL KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1550613920
|
|
DIMPAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
KONCH
|
BH-07-001-012-04021400/1603
(Adai)
|
0507001000NRG24281220230872739
|
29/12/2023
|
Shri Vikash kumar
|
0507001WL151267
|
Shri Vikash kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1550613940
|
|
SHREE NIVAS KUMAR S/O BACHCHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
KONCH
|
BH-07-001-012-04021400/2106
(Adai)
|
0507001000NRG24281220230872746
|
29/12/2023
|
RADHIKA DEVI
|
0507001WL151267
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1550613943
|
|
RADHIKA DEVI W/O SUDAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
KONCH
|
BH-07-001-012-04021400/2106
(Adai)
|
0507001000NRG24281220230872745
|
29/12/2023
|
SUDAM PASWAN
|
0507001WL151267
|
SUDAM PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1550613944
|
|
SUDAM PASWAN S/O KAULESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
KONCH
|
BH-07-001-012-04021400/2259
(Adai)
|
0507001000NRG24281220230872747
|
29/12/2023
|
AJAY KUMAR
|
0507001WL151267
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1550613987
|
|
AJAY KUMAR SO JAGESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
KONCH
|
BH-07-001-012-04021400/2299
(Adai)
|
0507001000NRG24281220230872749
|
29/12/2023
|
DEVENTI DEVI
|
0507001WL151267
|
DEVENTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1550613945
|
|
DEWANTI DEVI W/O VISUNAPAT CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
KONCH
|
BH-07-001-012-04021400/2314
(Adai)
|
0507001000NRG24281220230872750
|
29/12/2023
|
BINDU KUMARI
|
0507001WL151267
|
BINDU KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1550613922
|
|
BINDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
KONCH
|
BH-07-001-012-04021400/3247
(Adai)
|
0507001000NRG24281220230872752
|
29/12/2023
|
GYANTI DEVI
|
0507001WL151267
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1550613989
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
KONCH
|
BH-07-001-012-04021400/3258
(Adai)
|
0507001000NRG24281220230872754
|
29/12/2023
|
KANCVHAN KUAMRI
|
0507001WL151267
|
KANCVHAN KUAMRI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550613988
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KONCH
|
BH-07-001-012-04021400/3266
(Adai)
|
0507001000NRG24281220230872757
|
29/12/2023
|
ASHOK KUMAR DANGI
|
0507001WL151267
|
ASHOK KUMAR DANGI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1550613975
|
|
ASHOK KUMAR SINGH S/O-RAGHUBIR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
KONCH
|
BH-07-001-012-04021400/3268
(Adai)
|
0507001000NRG24281220230872759
|
29/12/2023
|
GYANDEEP KUMAR SINGH
|
0507001WL151267
|
GYANDEEP KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1550613999
|
|
GYANDEEP KUMAR SINGH SO ASHOK KUMAR DANG
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
KONCH
|
BH-07-001-012-04021400/3282
(Adai)
|
0507001000NRG24281220230872763
|
29/12/2023
|
Chitaranjan Paswan
|
0507001WL151267
|
Chitaranjan Paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1550613992
|
|
CHITARANJAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
KONCH
|
BH-07-001-012-04021400/3304
(Adai)
|
0507001000NRG24281220230872764
|
29/12/2023
|
Malti Devi
|
0507001WL151267
|
Malti Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1550613915
|
|
MALTI DEVI W/O CHITRANJAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
KONCH
|
BH-07-001-012-04021400/3311
(Adai)
|
0507001000NRG24281220230872765
|
29/12/2023
|
Jagarnath Vishwkarma
|
0507001WL151267
|
Jagarnath Vishwkarma
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1550613923
|
|
JAGARNATH VISHWKARMA SO SURESH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
KONCH
|
BH-07-001-012-04021400/3312
(Adai)
|
0507001000NRG24281220230872766
|
29/12/2023
|
Rukmini Devi
|
0507001WL151267
|
Rukmini Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1550613941
|
|
RUKAMANI DEVI W/O SUNESHWAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
KONCH
|
BH-07-001-012-04021400/3314
(Adai)
|
0507001000NRG24281220230872767
|
29/12/2023
|
Rina Kumari
|
0507001WL151267
|
Rina Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1550613991
|
|
RINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
KONCH
|
BH-07-001-012-04021400/3316
(Adai)
|
0507001000NRG24281220230872769
|
29/12/2023
|
Sajivan Paswan
|
0507001WL151267
|
Sajivan Paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1550613993
|
|
SAJIVAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
KONCH
|
BH-07-001-012-04021400/3318
(Adai)
|
0507001000NRG24281220230872771
|
29/12/2023
|
Raviranjan Kumar
|
0507001WL151267
|
Raviranjan Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1550613931
|
|
RAVIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
KONCH
|
BH-07-001-012-04021400/3319
(Adai)
|
0507001000NRG24281220230872772
|
29/12/2023
|
Dhananjay Kumar
|
0507001WL151267
|
Dhananjay Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1550613942
|
|
DHANANJAY KUMAR S/O GANAURI PARJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
KONCH
|
BH-07-001-012-04021400/3320
(Adai)
|
0507001000NRG24281220230872773
|
29/12/2023
|
Rampravesh Singh
|
0507001WL151267
|
Rampravesh Singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1550613950
|
|
RAMPRAVESH PRASAD S/O-SIDDHESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
KONCH
|
BH-07-001-012-04021400/3323
(Adai)
|
0507001000NRG24281220230872775
|
29/12/2023
|
Ramashray Paswan
|
0507001WL151267
|
Ramashray Paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1550613985
|
|
RAMASHRAY PASWAN SO MANIK CHAND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
KONCH
|
BH-07-001-012-04021400/3325
(Adai)
|
0507001000NRG24281220230872776
|
29/12/2023
|
Samta Kumari
|
0507001WL151267
|
Samta Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1550613996
|
|
SAMTA KUMARI D/O CHANDRAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
KONCH
|
BH-07-001-012-04021400/517
(Adai)
|
0507001000NRG24281220230872778
|
29/12/2023
|
Rajanti devi
|
0507001WL151267
|
Rajanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550613925
|
|
RAJANTI DEVI
|
BANK OF BARODA(606985)
|
|
201
|
KONCH
|
BH-07-001-013-03968000/2739
(Kabar)
|
0507001000NRG24281220230872558
|
29/12/2023
|
MADHURI DEVI
|
0507001WL151245
|
MADHURI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550613916
|
|
MADHURI DEVI W/O SATYA NARAYAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
KONCH
|
BH-07-001-013-03968000/2743
(Kabar)
|
0507001000NRG24281220230872560
|
29/12/2023
|
RANJEET KUMAR
|
0507001WL151245
|
RANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
09/03/2024
|
|
1550613948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
KONCH
|
BH-07-001-013-03968000/3023
(Kabar)
|
0507001000NRG24281220230872561
|
29/12/2023
|
SUMIT KUMAR
|
0507001WL151245
|
SUMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550613918
|
|
SUMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
KONCH
|
BH-07-001-013-03969200/2946
(Kabar)
|
0507001000NRG24281220230872562
|
29/12/2023
|
VEENA DEVI
|
0507001WL151245
|
VEENA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550613927
|
|
VEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
KONCH
|
BH-07-001-013-03969200/2951
(Kabar)
|
0507001000NRG24281220230872564
|
29/12/2023
|
RAJANTI DEVI
|
0507001WL151245
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550613947
|
|
RAJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
KONCH
|
BH-07-001-013-03969200/2979
(Kabar)
|
0507001000NRG24281220230872565
|
29/12/2023
|
KRISHNA YADAV
|
0507001WL151245
|
KRISHNA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550613978
|
|
KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
KONCH
|
BH-07-001-013-03969200/6169
(Kabar)
|
0507001000NRG24281220230872569
|
29/12/2023
|
KAPASU YADAV
|
0507001WL151245
|
KAPASU YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550613949
|
|
KAPASU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
KONCH
|
BH-07-001-013-03970000/1001
(Kabar)
|
0507001000NRG24281220230872571
|
29/12/2023
|
RAM PRASAD
|
0507001WL151245
|
RAM PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550613932
|
|
RAM PRASAD S/O ARJUN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
KONCH
|
BH-07-001-013-03970000/1176
(Kabar)
|
0507001000NRG24281220230872572
|
29/12/2023
|
rekha devi
|
0507001WL151245
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550613979
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
KONCH
|
BH-07-001-013-03970000/1223
(Kabar)
|
0507001000NRG24281220230872573
|
29/12/2023
|
sharda devi
|
0507001WL151245
|
sharda devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550613956
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
KONCH
|
BH-07-001-013-03970000/1405
(Kabar)
|
0507001000NRG24281220230872574
|
29/12/2023
|
TETARI DEVI
|
0507001WL151245
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550614003
|
|
TETARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
KONCH
|
BH-07-001-013-03970000/1506
(Kabar)
|
0507001000NRG24281220230872631
|
29/12/2023
|
munni devi
|
0507001WL151255
|
munni devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550613976
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
KONCH
|
BH-07-001-013-03970000/1507
(Kabar)
|
0507001000NRG24281220230872632
|
29/12/2023
|
KumKum devi
|
0507001WL151255
|
KumKum devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550613928
|
|
KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KONCH
|
BH-07-001-013-03970000/1513
(Kabar)
|
0507001000NRG24281220230872634
|
29/12/2023
|
mahesh saw
|
0507001WL151255
|
mahesh saw
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550613917
|
|
MAHESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
KONCH
|
BH-07-001-013-03970000/2877
(Kabar)
|
0507001000NRG24281220230872579
|
29/12/2023
|
Amit kumar
|
0507001WL151245
|
Amit kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550613913
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
KONCH
|
BH-07-001-013-03970000/303
(Kabar)
|
0507001000NRG24281220230872582
|
29/12/2023
|
Shivpujan das
|
0507001WL151245
|
Shivpujan das
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550613974
|
|
SHIVPUJAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
KONCH
|
BH-07-001-013-03970000/634
(Kabar)
|
0507001000NRG24281220230872585
|
29/12/2023
|
BASANTI DEVI
|
0507001WL151245
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550613953
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
KONCH
|
BH-07-001-013-03970000/6472
(Kabar)
|
0507001000NRG24281220230872586
|
29/12/2023
|
Sunaina Devi
|
0507001WL151245
|
Sunaina Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550613930
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
KONCH
|
BH-07-001-013-03990000/1931
(Kabar)
|
0507001000NRG24281220230872649
|
29/12/2023
|
SUNITA DEVI
|
0507001WL151255
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550614002
|
|
SUNITA DEVI W/O SUBODH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
KONCH
|
BH-07-001-013-03990000/1932
(Kabar)
|
0507001000NRG24281220230872650
|
29/12/2023
|
SUBODH KUMAR
|
0507001WL151255
|
SUBODH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550613954
|
|
SUBODH KUMAR PRAJAPAT SO VIRENDRA PRAJAP
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KONCH
|
BH-07-001-013-03990000/1933
(Kabar)
|
0507001000NRG24281220230872651
|
29/12/2023
|
RITA KUMARI
|
0507001WL151255
|
RITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550613952
|
|
RITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
KONCH
|
BH-07-001-013-03990000/2444
(Kabar)
|
0507001000NRG24281220230872654
|
29/12/2023
|
VIKASH KUMAR
|
0507001WL151255
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550613914
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
KONCH
|
BH-07-001-013-04231200/2857
(Kabar)
|
0507001000NRG24281220230872665
|
29/12/2023
|
MD IRFAN KURAISHI
|
0507001WL151258
|
MD IRFAN KURAISHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1550613977
|
|
MDIRFAN KURAISHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
KONCH
|
BH-07-001-014-03964000/3061
(Anti)
|
0507001000NRG24291220230873390
|
29/12/2023
|
KIRAN DEVI
|
0507001WL151383
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/03/2024
|
|
1550613912
|
|
KIRAN DEVI W/O SUDARSHAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
KONCH
|
BH-07-001-014-03964000/5273
(Anti)
|
0507001000NRG24291220230873391
|
29/12/2023
|
RAJKISHOR PASWAN
|
0507001WL151383
|
RAJKISHOR PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550613909
|
|
RAJ KISHORE
|
UNION BANK OF INDIA(508500)
|
|
226
|
KONCH
|
BH-07-001-014-03964000/5605
(Anti)
|
0507001000NRG24291220230873393
|
29/12/2023
|
SATENDER CHAUDHARI
|
0507001WL151383
|
SATENDER CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1550613908
|
|
SATYENDRA CHAUDHARI S/O-DAROGA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
KONCH
|
BH-07-001-014-03964000/5838
(Anti)
|
0507001000NRG24291220230873397
|
29/12/2023
|
KUNTI DEVI
|
0507001WL151384
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1550613911
|
|
KUNTI DEVI W/O-SUNDAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
KONCH
|
BH-07-001-014-03964000/5851
(Anti)
|
0507001000NRG24291220230873398
|
29/12/2023
|
SANGAM SAGAR
|
0507001WL151384
|
SANGAM SAGAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
10/03/2024
|
|
1550613910
|
|
SANGAM SAGAR S/O-PARMESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
KONCH
|
BH-07-001-018-03973671/1749
(Simra)
|
0507001000NRG24281220230868718
|
29/12/2023
|
SARITA DEVI
|
0507001WL150612
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1550613902
|
|
SARITA DEVI W/O-SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
KONCH
|
BH-07-001-018-03973671/697
(Simra)
|
0507001000NRG24271220230868422
|
29/12/2023
|
BASANTI DEVI
|
0507001WL150531
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
10/03/2024
|
|
1550613907
|
|
BASANTI DEVI W/O. YOGENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254406
|
254406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
666678
|
666678
|
|
|
|
|
|
|
|