|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KONCH
|
BH-07-001-018-03973400/3740
(Simra)
|
0507001000NRG24091020230644884
|
09/10/2023
|
SUBODH KUMAR
|
0507001WL103862
|
SUBODH KUMAR
|
00045
|
BARB0GAYAXX
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934062658
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-001-03961900/2532
(Aslempur)
|
0507001000NRG24091020230645085
|
09/10/2023
|
Punam Devi
|
0507001WL103926
|
Punam Devi
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934062663
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-004-03964700/596
(Ker)
|
0507001000NRG24091020230644042
|
09/10/2023
|
parbati
|
0507001WL103626
|
parbati
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934062662
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-004-03964700/612
(Ker)
|
0507001000NRG24091020230644043
|
09/10/2023
|
BHOLA YADAV
|
0507001WL103626
|
BHOLA YADAV
|
00045
|
BARB0LODIPU
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934062661
|
|
BHOLA YADAV
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-004-03965400/2818
(Ker)
|
0507001000NRG24091020230644049
|
09/10/2023
|
Saraswati Devi
|
0507001WL103627
|
Saraswati Devi
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934062643
|
|
SARSAWATI DEVIW O LA
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-004-03965400/2828
(Ker)
|
0507001000NRG24091020230644050
|
09/10/2023
|
Amit kumar
|
0507001WL103627
|
Amit kumar
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934062641
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KONCH
|
BH-07-001-004-03978500/1210
(Ker)
|
0507001000NRG24091020230644046
|
09/10/2023
|
subhash sharma
|
0507001WL103626
|
subhash sharma
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934062642
|
|
SUBHASH SHARMA SO R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
8
|
KONCH
|
BH-07-001-018-03973400/1309
(Simra)
|
0507001000NRG24091020230644866
|
09/10/2023
|
Kumari Rambha singh
|
0507001WL103853
|
Kumari Rambha singh
|
00045
|
BARB0RAUNAX
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934062659
|
|
KUMARI RAMBHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KONCH
|
BH-07-001-018-03973400/165
(Simra)
|
0507001000NRG24091020230644870
|
09/10/2023
|
RAJIV KUMAR SINGH
|
0507001WL103855
|
RAJIV KUMAR SINGH
|
00045
|
BARB0RAUNAX
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934062660
|
|
RAJIV KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
10
|
KONCH
|
BH-07-001-010-03975100/2634
(Utren)
|
0507001000NRG24091020230644654
|
09/10/2023
|
RAMJEE KUMAR
|
0507001WL103797
|
RAMJEE KUMAR
|
00045
|
BARB0TEKARI
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934062656
|
|
RAMJEE KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
KONCH
|
BH-07-001-013-03968000/283
(Kabar)
|
0507001000NRG24091020230644036
|
09/10/2023
|
Munki Kumari
|
0507001WL103624
|
Munki Kumari
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934062651
|
|
MUNKI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
12
|
KONCH
|
BH-07-001-018-03973400/3736
(Simra)
|
0507001000NRG24091020230644883
|
09/10/2023
|
KAVITA KUMARI
|
0507001WL103862
|
KAVITA KUMARI
|
00089
|
CBIN0282213
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934062666
|
|
Mrs. KAVITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
13
|
KONCH
|
BH-07-001-013-04231200/2390
(Kabar)
|
0507001000NRG24061020230639455
|
09/10/2023
|
RENU DEVI
|
0507001WL102519
|
RENU DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934062644
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KONCH
|
BH-07-001-013-04231200/2749
(Kabar)
|
0507001000NRG24061020230639470
|
09/10/2023
|
Jagati devi
|
0507001WL102522
|
Jagati devi
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934062646
|
|
JAGATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KONCH
|
BH-07-001-013-04231200/881
(Kabar)
|
0507001000NRG24061020230639460
|
09/10/2023
|
SURESH YADAV
|
0507001WL102519
|
SURESH YADAV
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934062657
|
|
SURESH YADAV SO LAKSHAMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KONCH
|
BH-07-001-018-03973400/167
(Simra)
|
0507001000NRG24091020230644873
|
09/10/2023
|
NAVIN SINGH
|
0507001WL103857
|
NAVIN SINGH
|
00354
|
PUNB0067500
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934062647
|
|
NAVIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KONCH
|
BH-07-001-018-03973500/5468
(Simra)
|
0507001000NRG24091020230644872
|
09/10/2023
|
Kaushila devi
|
0507001WL103856
|
Kaushila devi
|
00354
|
PUNB0067500
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934062645
|
|
KAUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
18
|
KONCH
|
BH-07-001-012-04021400/2221
(Adai)
|
0507001000NRG24091020230644018
|
09/10/2023
|
Vigan giri
|
0507001WL103620
|
Vigan giri
|
00354
|
PUNB0385000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934062667
|
|
VIGAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
KONCH
|
BH-07-001-008-03965700/3618
(Konch)
|
0507001000NRG24091020230644052
|
09/10/2023
|
MALTI DEVI
|
0507001WL103628
|
MALTI DEVI
|
00354
|
PUNB0385100
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934062668
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
KONCH
|
BH-07-001-006-03978800/2411
(Khajuri)
|
0507001000NRG24091020230645236
|
09/10/2023
|
SITAMANI DEVI
|
0507001WL103983
|
SITAMANI DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934062605
|
|
SITA MANI DEVI WO RAMRAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KONCH
|
BH-07-001-008-03965700/1545
(Konch)
|
0507001000NRG24091020230644056
|
09/10/2023
|
Lila Devi
|
0507001WL103629
|
Lila Devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934062613
|
|
LILA DEVI WO NAVIN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KONCH
|
BH-07-001-008-03965700/3435
(Konch)
|
0507001000NRG24091020230644051
|
09/10/2023
|
Kabita Devi
|
0507001WL103628
|
Kabita Devi
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934062653
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KONCH
|
BH-07-001-008-03965700/3470
(Konch)
|
0507001000NRG24091020230644057
|
09/10/2023
|
minna devi
|
0507001WL103629
|
minna devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934062652
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KONCH
|
BH-07-001-008-03965700/3577
(Konch)
|
0507001000NRG24091020230644058
|
09/10/2023
|
REKHA DEVI
|
0507001WL103629
|
REKHA DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934062611
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KONCH
|
BH-07-001-008-03965700/3578
(Konch)
|
0507001000NRG24091020230644062
|
09/10/2023
|
MUNNI DEVI
|
0507001WL103630
|
MUNNI DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934062602
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KONCH
|
BH-07-001-008-03965700/3621
(Konch)
|
0507001000NRG24091020230644054
|
09/10/2023
|
SUNAINA DEVI
|
0507001WL103628
|
SUNAINA DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934062601
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KONCH
|
BH-07-001-008-03965700/3622
(Konch)
|
0507001000NRG24091020230644055
|
09/10/2023
|
PINKI DEVI
|
0507001WL103628
|
PINKI DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934062604
|
|
PINKI DEVI WO NAGENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KONCH
|
BH-07-001-013-03968000/2693
(Kabar)
|
0507001000NRG24091020230644035
|
09/10/2023
|
RINKU DEVI
|
0507001WL103624
|
RINKU DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934062612
|
|
RINKU DEVI WO POPENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KONCH
|
BH-07-001-013-03968000/2758
(Kabar)
|
0507001000NRG24091020230644021
|
09/10/2023
|
NIRMAL DEVI
|
0507001WL103621
|
NIRMAL DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934062654
|
|
NIRMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KONCH
|
BH-07-001-013-03970000/1065
(Kabar)
|
0507001000NRG24061020230639442
|
09/10/2023
|
pankaj singh
|
0507001WL102516
|
pankaj singh
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934062603
|
|
PANKAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KONCH
|
BH-07-001-013-03970000/1217
(Kabar)
|
0507001000NRG24061020230639438
|
09/10/2023
|
RINA DEVI
|
0507001WL102515
|
RINA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934062610
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KONCH
|
BH-07-001-013-03970000/1466
(Kabar)
|
0507001000NRG24091020230644027
|
09/10/2023
|
SUJEET SAW
|
0507001WL103622
|
SUJEET SAW
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934062606
|
|
SUJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KONCH
|
BH-07-001-013-03970000/2838
(Kabar)
|
0507001000NRG24091020230644028
|
09/10/2023
|
suresh singh
|
0507001WL103622
|
suresh singh
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934062607
|
|
SURESH SINGH
|
IDBI BANK(607095)
|
|
34
|
KONCH
|
BH-07-001-013-03970000/2907
(Kabar)
|
0507001000NRG24061020230639443
|
09/10/2023
|
Rupesh Kumar
|
0507001WL102516
|
Rupesh Kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934062609
|
|
RUPESH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
35
|
KONCH
|
BH-07-001-013-03970000/4006
(Kabar)
|
0507001000NRG24061020230639444
|
09/10/2023
|
Aman Kumar
|
0507001WL102516
|
Aman Kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934062608
|
|
AMAN KUMAR SO SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
36
|
KONCH
|
BH-07-001-010-03975100/2635
(Utren)
|
0507001000NRG24091020230644655
|
09/10/2023
|
JAYNATH KUMAR
|
0507001WL103797
|
JAYNATH KUMAR
|
00415
|
SBIN0011807
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934062669
|
|
JAYNATH KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
KONCH
|
BH-07-001-010-03975100/3527
(Utren)
|
0507001000NRG24091020230644665
|
09/10/2023
|
MUNI DEVI
|
0507001WL103799
|
MUNI DEVI
|
00415
|
SBIN0011807
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934062638
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
KONCH
|
BH-07-001-008-03966500/2898
(Konch)
|
0507001000NRG24091020230644059
|
09/10/2023
|
RAMRATI DEVI
|
0507001WL103629
|
RAMRATI DEVI
|
00415
|
SBIN0012582
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934062664
|
|
RAMRATI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
KONCH
|
BH-07-001-008-04087700/3306
(Konch)
|
0507001000NRG24091020230644064
|
09/10/2023
|
Rekha Devi
|
0507001WL103630
|
Rekha Devi
|
00415
|
SBIN0012582
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934062639
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KONCH
|
BH-07-001-013-03970000/2840
(Kabar)
|
0507001000NRG24091020230644039
|
09/10/2023
|
SUBHASH YADAV
|
0507001WL103625
|
SUBHASH YADAV
|
00415
|
SBIN0012582
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934062665
|
|
MR SUBHASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
41
|
KONCH
|
BH-07-001-013-04231200/2797
(Kabar)
|
0507001000NRG24061020230639456
|
09/10/2023
|
BIKU KUMAR
|
0507001WL102519
|
BIKU KUMAR
|
00415
|
SBIN0017423
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934062637
|
|
MR BIKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
42
|
KONCH
|
BH-07-001-013-04231200/2872
(Kabar)
|
0507001000NRG24061020230639471
|
09/10/2023
|
SUJEET KUMAR
|
0507001WL102522
|
SUJEET KUMAR
|
00468
|
UBIN0530042
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934062640
|
|
SUJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
43
|
KONCH
|
BH-07-001-018-03973400/175
(Simra)
|
0507001000NRG24091020230644881
|
09/10/2023
|
JYOTI SHARMA
|
0507001WL103861
|
JYOTI SHARMA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934062650
|
|
JYOTI SHARMA WO VIKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KONCH
|
BH-07-001-018-03973400/3365
(Simra)
|
0507001000NRG24091020230644882
|
09/10/2023
|
Vimlesh Kumar
|
0507001WL103861
|
Vimlesh Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934062648
|
|
VIMALESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KONCH
|
BH-07-001-018-03973400/430
(Simra)
|
0507001000NRG24091020230644878
|
09/10/2023
|
Rampukar singh
|
0507001WL103859
|
Rampukar singh
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934062649
|
|
RAM PUKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
46
|
KONCH
|
BH-07-001-004-03965400/2872
(Ker)
|
0507001000NRG24091020230644044
|
09/10/2023
|
Urmila Devi
|
0507001WL103626
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934062598
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KONCH
|
BH-07-001-008-03965700/3530
(Konch)
|
0507001000NRG24091020230644061
|
09/10/2023
|
RINA DEVI
|
0507001WL103630
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934062678
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KONCH
|
BH-07-001-010-03975100/2279
(Utren)
|
0507001000NRG24091020230644653
|
09/10/2023
|
LALDEV YADAV
|
0507001WL103797
|
LALDEV YADAV
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934062674
|
|
LALDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
KONCH
|
BH-07-001-010-03975100/2637
(Utren)
|
0507001000NRG24091020230644663
|
09/10/2023
|
SUNAINA DEVI
|
0507001WL103799
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934062671
|
|
SUNAINA DEVI W/O-RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
KONCH
|
BH-07-001-010-03975100/2661
(Utren)
|
0507001000NRG24091020230644656
|
09/10/2023
|
AVANISH KUMAR RAUSHAN
|
0507001WL103797
|
AVANISH KUMAR RAUSHAN
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934062599
|
|
AVANISH KUMAR RAUSHAN SO TALKESHWAR YADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
KONCH
|
BH-07-001-010-03975100/2662
(Utren)
|
0507001000NRG24091020230644657
|
09/10/2023
|
URMILA DEVI
|
0507001WL103797
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934062634
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
KONCH
|
BH-07-001-010-03975100/3175
(Utren)
|
0507001000NRG24091020230644664
|
09/10/2023
|
KAMESHWAR YADAV
|
0507001WL103799
|
KAMESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934062627
|
|
KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
KONCH
|
BH-07-001-010-03975100/3529
(Utren)
|
0507001000NRG24091020230644666
|
09/10/2023
|
NAGAMANI DEVI
|
0507001WL103799
|
NAGAMANI DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934062672
|
|
NAGMANI DEVI W/O-RAMKRIPAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
KONCH
|
BH-07-001-010-03975100/3534
(Utren)
|
0507001000NRG24091020230644658
|
09/10/2023
|
RAMINA DEVI
|
0507001WL103797
|
RAMINA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934062636
|
|
RAMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
KONCH
|
BH-07-001-013-03968000/2692
(Kabar)
|
0507001000NRG24091020230644020
|
09/10/2023
|
ASHA DEVI
|
0507001WL103621
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934062684
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
KONCH
|
BH-07-001-013-03968000/3091
(Kabar)
|
0507001000NRG24091020230644037
|
09/10/2023
|
PANPATI DEVI
|
0507001WL103624
|
PANPATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
02/11/2023
|
|
6934062595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KONCH
|
BH-07-001-013-03969200/1458
(Kabar)
|
0507001000NRG24091020230644038
|
09/10/2023
|
Tetari Devi
|
0507001WL103624
|
Tetari Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934062615
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KONCH
|
BH-07-001-013-03969200/2381
(Kabar)
|
0507001000NRG24091020230644031
|
09/10/2023
|
CHANDRADEO SHINGH
|
0507001WL103623
|
CHANDRADEO SHINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934062679
|
|
CHANDRADEO SHINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
KONCH
|
BH-07-001-013-03969200/2809
(Kabar)
|
0507001000NRG24091020230644023
|
09/10/2023
|
SATYENDRA DAS
|
0507001WL103621
|
SATYENDRA DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934062616
|
|
SATYENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
KONCH
|
BH-07-001-013-03969200/3150
(Kabar)
|
0507001000NRG24091020230644032
|
09/10/2023
|
birj kishor singh
|
0507001WL103623
|
birj kishor singh
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934062597
|
|
BRIJKISHOR CHANDRAVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
KONCH
|
BH-07-001-013-03969200/3172
(Kabar)
|
0507001000NRG24091020230644033
|
09/10/2023
|
Roubin Kumar
|
0507001WL103623
|
Roubin Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934062682
|
|
RAUVIN KUMAR
|
CANARA BANK(508532)
|
|
62
|
KONCH
|
BH-07-001-013-03969200/3183
(Kabar)
|
0507001000NRG24091020230644034
|
09/10/2023
|
chandeshar ram
|
0507001WL103623
|
chandeshar ram
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934062594
|
|
CHANDESHAR RAM SO GANAURI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
KONCH
|
BH-07-001-013-03970000/1049
(Kabar)
|
0507001000NRG24061020230639441
|
09/10/2023
|
LALU YADAV
|
0507001WL102516
|
LALU YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934062655
|
|
LALU YADAV SO RAMKEVAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KONCH
|
BH-07-001-013-03970000/1175
(Kabar)
|
0507001000NRG24061020230639437
|
09/10/2023
|
fulchand yadav
|
0507001WL102515
|
fulchand yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934062623
|
|
FULCHAND YADAV S/O-LATE BHARTI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
KONCH
|
BH-07-001-013-03970000/1462
(Kabar)
|
0507001000NRG24091020230644024
|
09/10/2023
|
manju devi
|
0507001WL103621
|
manju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934062596
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KONCH
|
BH-07-001-013-03970000/370
(Kabar)
|
0507001000NRG24061020230639439
|
09/10/2023
|
PRIYANKA DEVI
|
0507001WL102515
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934062614
|
|
PRINKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
KONCH
|
BH-07-001-013-03970000/6461
(Kabar)
|
0507001000NRG24061020230639440
|
09/10/2023
|
ANKAJ KUMAR
|
0507001WL102515
|
ANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934062617
|
|
ANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
KONCH
|
BH-07-001-013-03970300/2784
(Kabar)
|
0507001000NRG24091020230644040
|
09/10/2023
|
JANKI YADAV
|
0507001WL103625
|
JANKI YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934062681
|
|
MR JAMKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
KONCH
|
BH-07-001-013-03970300/2793
(Kabar)
|
0507001000NRG24091020230644041
|
09/10/2023
|
SHREEKANT KUMAR
|
0507001WL103625
|
SHREEKANT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934062680
|
|
SHREEKANT KUMAR
|
AXIS BANK(607153)
|
|
70
|
KONCH
|
BH-07-001-013-04061200/1864
(Kabar)
|
0507001000NRG24091020230644029
|
09/10/2023
|
KIRAN DEVI
|
0507001WL103622
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934062683
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
KONCH
|
BH-07-001-013-04231200/2743
(Kabar)
|
0507001000NRG24061020230639469
|
09/10/2023
|
Naresh Yadav
|
0507001WL102522
|
Naresh Yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934062622
|
|
NARESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
KONCH
|
BH-07-001-013-04231200/2873
(Kabar)
|
0507001000NRG24061020230639472
|
09/10/2023
|
SONI KUMARI
|
0507001WL102522
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934062600
|
|
SONI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KONCH
|
BH-07-001-013-04231200/2932
(Kabar)
|
0507001000NRG24061020230639457
|
09/10/2023
|
SATYENDRA YADAV
|
0507001WL102519
|
SATYENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934062618
|
|
SATYENDRA YADAV SO SUKHADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
KONCH
|
BH-07-001-013-04231200/2934
(Kabar)
|
0507001000NRG24061020230639458
|
09/10/2023
|
KUSHUM DEVI
|
0507001WL102519
|
KUSHUM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934062677
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
KONCH
|
BH-07-001-014-03964000/6028
(Anti)
|
0507001000NRG24091020230644896
|
09/10/2023
|
BABITA DEVI
|
0507001WL103867
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934062626
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
KONCH
|
BH-07-001-014-03970700/1435
(Anti)
|
0507001000NRG24091020230644897
|
09/10/2023
|
RAMDEEP PRASAD
|
0507001WL103867
|
RAMDEEP PRASAD
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934062625
|
|
RAMDEEP PRASAD S/O-SITA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
KONCH
|
BH-07-001-016-04061100/1465
(Korap)
|
0507001000NRG24091020230644709
|
09/10/2023
|
SANJIWAN YADAV
|
0507001WL103815
|
SANJIWAN YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934062624
|
|
SANJIVAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
KONCH
|
BH-07-001-016-04061100/2050
(Korap)
|
0507001000NRG24091020230644710
|
09/10/2023
|
VIKRAM KUMAR
|
0507001WL103815
|
VIKRAM KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934062621
|
|
BIKRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KONCH
|
BH-07-001-016-04061100/2051
(Korap)
|
0507001000NRG24091020230644718
|
09/10/2023
|
ASMITA KUMARI
|
0507001WL103818
|
ASMITA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934062620
|
|
ASMITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
KONCH
|
BH-07-001-016-04061100/829
(Korap)
|
0507001000NRG24091020230644719
|
09/10/2023
|
mohan thakur
|
0507001WL103818
|
mohan thakur
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934062619
|
|
MOHAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
KONCH
|
BH-07-001-018-03973400/1190
(Simra)
|
0507001000NRG24091020230644865
|
09/10/2023
|
Sanju kumari
|
0507001WL103853
|
Sanju kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934062628
|
|
SANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
KONCH
|
BH-07-001-018-03973400/1349
(Simra)
|
0507001000NRG24091020230644867
|
09/10/2023
|
Vikash sharma
|
0507001WL103854
|
Vikash sharma
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934062632
|
|
VIKASH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
KONCH
|
BH-07-001-018-03973400/1520
(Simra)
|
0507001000NRG24091020230644868
|
09/10/2023
|
manorma devi
|
0507001WL103854
|
manorma devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934062675
|
|
MANORAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
KONCH
|
BH-07-001-018-03973400/1610
(Simra)
|
0507001000NRG24091020230644869
|
09/10/2023
|
Rinku devi
|
0507001WL103855
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934062629
|
|
RINKU DEVI W/O PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
KONCH
|
BH-07-001-018-03973400/173
(Simra)
|
0507001000NRG24091020230644874
|
09/10/2023
|
ROCKY KUMAR
|
0507001WL103857
|
ROCKY KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934062631
|
|
ROCKY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
KONCH
|
BH-07-001-018-03973400/3473
(Simra)
|
0507001000NRG24091020230644891
|
09/10/2023
|
RAMPRAMOD KUMAR
|
0507001WL103864
|
RAMPRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934062635
|
|
RAM PRAMOD KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
KONCH
|
BH-07-001-018-03973400/3735
(Simra)
|
0507001000NRG24091020230644892
|
09/10/2023
|
SAKSHI KUMARI
|
0507001WL103864
|
SAKSHI KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934062670
|
|
SAKSHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
KONCH
|
BH-07-001-018-03973400/3746
(Simra)
|
0507001000NRG24091020230644877
|
09/10/2023
|
SATISH KUMAR
|
0507001WL103859
|
SATISH KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934062676
|
|
SATISH KUMAR SO SIDHANTH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KONCH
|
BH-07-001-018-03973400/445
(Simra)
|
0507001000NRG24091020230644871
|
09/10/2023
|
Pankaj kumar singh
|
0507001WL103856
|
Pankaj kumar singh
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934062633
|
|
PANKAJ KUMAR SINGH SO AWADH KISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
KONCH
|
BH-07-001-018-03973400/630
(Simra)
|
0507001000NRG24091020230644875
|
09/10/2023
|
Sanjeev kumar
|
0507001WL103858
|
Sanjeev kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934062630
|
|
SANJEEV KUMAR S/O AJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
KONCH
|
BH-07-001-018-03973400/922
(Simra)
|
0507001000NRG24091020230644876
|
09/10/2023
|
Sanjay saw
|
0507001WL103858
|
Sanjay saw
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934062673
|
|
SANJAY SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100092
|
100092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216600
|
216600
|
|
|
|
|
|
|
|