|
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-07-001-006-04151600/2679
(Khajuri)
|
0507001000NRG24220120240963741
|
23/01/2024
|
UMESH RAM
|
0507001WL165016
|
UMESH RAM
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154637268
|
|
UMESH RAM
|
BANK OF BARODA(606985)
|
|
2
|
KONCH
|
BH-07-001-006-04151600/275
(Khajuri)
|
0507001000NRG24220120240963744
|
23/01/2024
|
SANGITA DEVI
|
0507001WL165016
|
SANGITA DEVI
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154637299
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-006-04151600/3032
(Khajuri)
|
0507001000NRG24220120240963747
|
23/01/2024
|
VIKASH SHARMA
|
0507001WL165016
|
VIKASH SHARMA
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154637300
|
|
MR VIKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KONCH
|
BH-07-001-006-04151600/3710
(Khajuri)
|
0507001000NRG24220120240963757
|
23/01/2024
|
Uday Ram
|
0507001WL165016
|
Uday Ram
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154637301
|
|
UDAY RAM
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-006-04151600/5243
(Khajuri)
|
0507001000NRG24220120240963760
|
23/01/2024
|
sudhir das
|
0507001WL165016
|
sudhir das
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154637297
|
|
SUDHIR DAS
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-006-04151600/8015
(Khajuri)
|
0507001000NRG24230120240965413
|
23/01/2024
|
Sunita Devi
|
0507001WL165205
|
Sunita Devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154637298
|
|
SUNITA DEVI WO CHANDAN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
7
|
KONCH
|
BH-07-001-017-03975500/1016
(Chabura)
|
0507001000NRG24230120240965964
|
23/01/2024
|
SATRUDHAN KUMAR
|
0507001WL165290
|
SATRUDHAN KUMAR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637265
|
|
SHATRUNJAY KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-017-03975500/2427
(Chabura)
|
0507001000NRG24230120240965979
|
23/01/2024
|
PANKAJ KUMAR
|
0507001WL165290
|
PANKAJ KUMAR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2154637264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KONCH
|
BH-07-001-017-03975500/455
(Chabura)
|
0507001000NRG24230120240965984
|
23/01/2024
|
PUJA DEVI
|
0507001WL165290
|
PUJA DEVI
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637266
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
KONCH
|
BH-07-001-016-03969500/3000
(Korap)
|
0507001000NRG24230120240965831
|
23/01/2024
|
SACHIDANAND KUMAR
|
0507001WL165277
|
SACHIDANAND KUMAR
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154637330
|
|
SACHIDANAND KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
KONCH
|
BH-07-001-015-03971100/2870
(Tineri)
|
0507001000NRG24230120240965185
|
23/01/2024
|
RABIYA KHATOON
|
0507001WL165179
|
RABIYA KHATOON
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154637328
|
|
RABIYA KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
KONCH
|
BH-07-001-015-03971100/4085
(Tineri)
|
0507001000NRG24230120240965180
|
23/01/2024
|
Md montazir
|
0507001WL165177
|
Md montazir
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154637327
|
|
MD MONTAZIR S/O-JAMIL AHMAD
|
BANK OF INDIA(508505)
|
|
13
|
KONCH
|
BH-07-001-015-03971100/4304
(Tineri)
|
0507001000NRG24230120240965186
|
23/01/2024
|
md saifullah
|
0507001WL165179
|
md saifullah
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154637326
|
|
MD SAIFULLAH
|
BANK OF INDIA(508505)
|
|
14
|
KONCH
|
BH-07-001-016-03972600/3116
(Korap)
|
0507001000NRG24230120240965756
|
23/01/2024
|
ARVIND SINGH
|
0507001WL165266
|
ARVIND SINGH
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154637325
|
|
ARVIND SINGH
|
BANK OF BARODA(606985)
|
|
15
|
KONCH
|
BH-07-001-016-03972600/3399
(Korap)
|
0507001000NRG24200120240955570
|
23/01/2024
|
PRIYANKA KUMARI
|
0507001WL164145
|
PRIYANKA KUMARI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637389
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
16
|
KONCH
|
BH-07-001-015-03971100/4321
(Tineri)
|
0507001000NRG24230120240965184
|
23/01/2024
|
Mr. Mahtab alam
|
0507001WL165178
|
Mr. Mahtab alam
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154637388
|
|
Mr. Mahtab Alam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
KONCH
|
BH-07-001-006-04151600/1602
(Khajuri)
|
0507001000NRG24220120240963740
|
23/01/2024
|
SULEKHA KUMARI
|
0507001WL165016
|
SULEKHA KUMARI
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154637252
|
|
SULEKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KONCH
|
BH-07-001-017-03975500/1012
(Chabura)
|
0507001000NRG24230120240965963
|
23/01/2024
|
SURENDRA KUMAR
|
0507001WL165290
|
SURENDRA KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637242
|
|
SURENDRA KUMAR S/O SUKHRI MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KONCH
|
BH-07-001-017-03975500/1253
(Chabura)
|
0507001000NRG24230120240965967
|
23/01/2024
|
MAHESH YADAV
|
0507001WL165290
|
MAHESH YADAV
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637251
|
|
MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KONCH
|
BH-07-001-017-03975500/1259
(Chabura)
|
0507001000NRG24230120240965969
|
23/01/2024
|
MAHANGI DEVI
|
0507001WL165290
|
MAHANGI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637253
|
|
MAHANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KONCH
|
BH-07-001-017-03975500/1260
(Chabura)
|
0507001000NRG24230120240965970
|
23/01/2024
|
MAMTA DEVI
|
0507001WL165290
|
MAMTA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2154637246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KONCH
|
BH-07-001-017-03975500/1307
(Chabura)
|
0507001000NRG24230120240965971
|
23/01/2024
|
CHANDRAMANI DEVI
|
0507001WL165290
|
CHANDRAMANI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637250
|
|
CHANDRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KONCH
|
BH-07-001-017-03975500/1435
(Chabura)
|
0507001000NRG24230120240965972
|
23/01/2024
|
KALO DEVI
|
0507001WL165290
|
KALO DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637248
|
|
KALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KONCH
|
BH-07-001-017-03975500/1783
(Chabura)
|
0507001000NRG24230120240965974
|
23/01/2024
|
SANKAR KUMAR
|
0507001WL165290
|
SANKAR KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637259
|
|
SANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KONCH
|
BH-07-001-017-03975500/1784
(Chabura)
|
0507001000NRG24230120240965975
|
23/01/2024
|
NARENDRA KUMAR
|
0507001WL165290
|
NARENDRA KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637249
|
|
NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KONCH
|
BH-07-001-017-03975500/2263
(Chabura)
|
0507001000NRG24230120240965978
|
23/01/2024
|
lalita devi
|
0507001WL165290
|
lalita devi
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637256
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KONCH
|
BH-07-001-017-03975500/2489
(Chabura)
|
0507001000NRG24230120240965980
|
23/01/2024
|
RAKESH KUMAR
|
0507001WL165290
|
RAKESH KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637258
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KONCH
|
BH-07-001-017-03975500/2717
(Chabura)
|
0507001000NRG24230120240965982
|
23/01/2024
|
SHANTI DEVI
|
0507001WL165290
|
SHANTI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637257
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KONCH
|
BH-07-001-017-03975500/2849
(Chabura)
|
0507001000NRG24230120240965983
|
23/01/2024
|
KESHAR YADAV
|
0507001WL165290
|
KESHAR YADAV
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637247
|
|
KESHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KONCH
|
BH-07-001-017-03975500/475
(Chabura)
|
0507001000NRG24230120240965985
|
23/01/2024
|
KAVITA KUMARI
|
0507001WL165290
|
KAVITA KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637255
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KONCH
|
BH-07-001-017-03975500/826
(Chabura)
|
0507001000NRG24230120240965987
|
23/01/2024
|
phekan bhakat
|
0507001WL165290
|
phekan bhakat
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637243
|
|
FEKAN BHAGAT S/O LATE NATHUN BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KONCH
|
BH-07-001-017-03975500/954-A
(Chabura)
|
0507001000NRG24230120240965988
|
23/01/2024
|
NAVAL KISHOR SINGH
|
0507001WL165290
|
NAVAL KISHOR SINGH
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637254
|
|
MR NABAL KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KONCH
|
BH-07-001-018-03973671/3057
(Simra)
|
0507001000NRG24230120240965252
|
23/01/2024
|
LAKHAMUNI DEVI
|
0507001WL165185
|
LAKHAMUNI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637244
|
|
LAKHMUNNI DEVI W/O SARVAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KONCH
|
BH-07-001-018-03973671/3231
(Simra)
|
0507001000NRG24230120240965253
|
23/01/2024
|
DEV MANTI DEVI
|
0507001WL165185
|
DEV MANTI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637245
|
|
DEV MANTI DEVI WO NAND KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56544
|
56544
|
|
|
|
|
|
|
|
|
35
|
KONCH
|
BH-07-001-016-03971900/2913
(Korap)
|
0507001000NRG24230120240965080
|
23/01/2024
|
SHARIFA DEVI
|
0507001WL165169
|
SHARIFA DEVI
|
00354
|
PUNB0067600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637260
|
|
SARIFA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KONCH
|
BH-07-001-016-03972600/3436
(Korap)
|
0507001000NRG24200120240955572
|
23/01/2024
|
Rubi Devi
|
0507001WL164145
|
Rubi Devi
|
00354
|
PUNB0067600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637261
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
37
|
KONCH
|
BH-07-001-015-03971700/2627
(Tineri)
|
0507001000NRG24230120240964867
|
23/01/2024
|
REHANA KHATOON
|
0507001WL165158
|
REHANA KHATOON
|
00354
|
PUNB0084100
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154637263
|
|
REHANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KONCH
|
BH-07-001-016-04124500/2671
(Korap)
|
0507001000NRG24190120240949933
|
23/01/2024
|
RAUSHAN KUMAR
|
0507001WL163269
|
RAUSHAN KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637262
|
|
RAUSHAN KUMAR SO BIRENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
39
|
KONCH
|
BH-07-001-015-03971100/2335
(Tineri)
|
0507001000NRG24230120240965181
|
23/01/2024
|
CHITRANJAN SAW
|
0507001WL165178
|
CHITRANJAN SAW
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154637305
|
|
CHITRANJAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KONCH
|
BH-07-001-015-03971100/4425
(Tineri)
|
0507001000NRG24230120240965187
|
23/01/2024
|
SHAHIN PRAWEEN
|
0507001WL165179
|
SHAHIN PRAWEEN
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154637306
|
|
SHAHIN PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KONCH
|
BH-07-001-016-03971900/2859
(Korap)
|
0507001000NRG24230120240965079
|
23/01/2024
|
MINTU YADAV
|
0507001WL165169
|
MINTU YADAV
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637304
|
|
Mintu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KONCH
|
BH-07-001-016-04124500/2607
(Korap)
|
0507001000NRG24190120240949918
|
23/01/2024
|
sudhir sharma
|
0507001WL163269
|
sudhir sharma
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637302
|
|
SUDHIR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
43
|
KONCH
|
BH-07-001-006-04151600/3666
(Khajuri)
|
0507001000NRG24220120240963751
|
23/01/2024
|
NAVI ALAM
|
0507001WL165016
|
NAVI ALAM
|
00354
|
PUNB0282500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154637303
|
|
NAVI ALAM
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
44
|
KONCH
|
BH-07-001-017-03975500/174
(Chabura)
|
0507001000NRG24230120240965973
|
23/01/2024
|
SHOBHA KUMARI
|
0507001WL165290
|
SHOBHA KUMARI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637322
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
45
|
KONCH
|
BH-07-001-006-04151600/1018
(Khajuri)
|
0507001000NRG24220120240963736
|
23/01/2024
|
VINOD KUMAR
|
0507001WL165016
|
VINOD KUMAR
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154637411
|
|
VINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KONCH
|
BH-07-001-006-04151600/1591
(Khajuri)
|
0507001000NRG24220120240963738
|
23/01/2024
|
MUKESH KUMAR
|
0507001WL165016
|
MUKESH KUMAR
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154637412
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KONCH
|
BH-07-001-006-04151600/1599
(Khajuri)
|
0507001000NRG24230120240966110
|
23/01/2024
|
MUKESH KUMAR
|
0507001WL165295
|
MUKESH KUMAR
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154637423
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KONCH
|
BH-07-001-006-04151600/1601
(Khajuri)
|
0507001000NRG24220120240963739
|
23/01/2024
|
MOHAMMAD HALIM ANSARI
|
0507001WL165016
|
MOHAMMAD HALIM ANSARI
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154637415
|
|
MOHAMMAD HALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KONCH
|
BH-07-001-006-04151600/3634
(Khajuri)
|
0507001000NRG24220120240963748
|
23/01/2024
|
JEETESH KUMAR
|
0507001WL165016
|
JEETESH KUMAR
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154637424
|
|
JEETESH KUMAR S O NARESH PRASAD
|
IDBI BANK(607095)
|
|
50
|
KONCH
|
BH-07-001-006-04151600/3638
(Khajuri)
|
0507001000NRG24220120240963749
|
23/01/2024
|
DHARMENDRA MISTRI
|
0507001WL165016
|
DHARMENDRA MISTRI
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154637418
|
|
DHARMENDRA MISTIRY SO BHARAT MISTIRY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KONCH
|
BH-07-001-006-04151600/3647
(Khajuri)
|
0507001000NRG24220120240963750
|
23/01/2024
|
RAUSHAN KUMAR
|
0507001WL165016
|
RAUSHAN KUMAR
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154637416
|
|
RAUSHAN KUMAR SO KRISHN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KONCH
|
BH-07-001-006-04151600/3672
(Khajuri)
|
0507001000NRG24220120240963752
|
23/01/2024
|
SARITA DEVI
|
0507001WL165016
|
SARITA DEVI
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154637425
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KONCH
|
BH-07-001-006-04151600/3677
(Khajuri)
|
0507001000NRG24220120240963753
|
23/01/2024
|
PRAMILA DEVI
|
0507001WL165016
|
PRAMILA DEVI
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154637413
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KONCH
|
BH-07-001-006-04151600/3679
(Khajuri)
|
0507001000NRG24220120240963754
|
23/01/2024
|
RUBI DEVI
|
0507001WL165016
|
RUBI DEVI
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154637419
|
|
RUBI DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KONCH
|
BH-07-001-006-04151600/3681
(Khajuri)
|
0507001000NRG24220120240963755
|
23/01/2024
|
PUJA KUMARI
|
0507001WL165016
|
PUJA KUMARI
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154637417
|
|
PUJA KUMARI D/O PRAMOD RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KONCH
|
BH-07-001-006-04151600/601
(Khajuri)
|
0507001000NRG24220120240963763
|
23/01/2024
|
INTAP ANSARI
|
0507001WL165016
|
INTAP ANSARI
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154637420
|
|
INTAP ANSARI SO SAFAR MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KONCH
|
BH-07-001-006-04151600/706
(Khajuri)
|
0507001000NRG24230120240965412
|
23/01/2024
|
fulwa devi
|
0507001WL165205
|
fulwa devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154637414
|
|
FULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KONCH
|
BH-07-001-006-04151600/8016
(Khajuri)
|
0507001000NRG24230120240965414
|
23/01/2024
|
Pravin Kumar
|
0507001WL165205
|
Pravin Kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154637421
|
|
PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KONCH
|
BH-07-001-006-04151600/8023
(Khajuri)
|
0507001000NRG24230120240966113
|
23/01/2024
|
Kamlesh Ram
|
0507001WL165295
|
Kamlesh Ram
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154637422
|
|
KAMLESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KONCH
|
BH-07-001-006-04151600/8029
(Khajuri)
|
0507001000NRG24230120240966114
|
23/01/2024
|
Rekha Devi
|
0507001WL165295
|
Rekha Devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154637427
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KONCH
|
BH-07-001-016-03969500/2999
(Korap)
|
0507001000NRG24230120240965830
|
23/01/2024
|
GURIYA KUMARI
|
0507001WL165277
|
GURIYA KUMARI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154637426
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KONCH
|
BH-07-001-017-03975500/1254
(Chabura)
|
0507001000NRG24230120240965968
|
23/01/2024
|
SIKANTI DEVI
|
0507001WL165290
|
SIKANTI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637407
|
|
SIKANTI DEVI W/O RAJBAIBH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KONCH
|
BH-07-001-017-03975500/1806
(Chabura)
|
0507001000NRG24230120240965976
|
23/01/2024
|
archana kumari
|
0507001WL165290
|
archana kumari
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637410
|
|
ARCHANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
64
|
KONCH
|
BH-07-001-006-04151600/2142
(Khajuri)
|
0507001000NRG24230120240966111
|
23/01/2024
|
BIGAN DAS
|
0507001WL165295
|
BIGAN DAS
|
00415
|
SBIN0012582
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154637311
|
|
MR BIGAN DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
KONCH
|
BH-07-001-006-04151600/268
(Khajuri)
|
0507001000NRG24220120240963742
|
23/01/2024
|
VINAY PRAJAPAT
|
0507001WL165016
|
VINAY PRAJAPAT
|
00415
|
SBIN0012582
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154637307
|
|
BINAY PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
KONCH
|
BH-07-001-006-04151600/270
(Khajuri)
|
0507001000NRG24220120240963743
|
23/01/2024
|
JITESSSSH KUMAR
|
0507001WL165016
|
JITESSSSH KUMAR
|
00415
|
SBIN0012582
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154637390
|
|
MR JITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KONCH
|
BH-07-001-006-04151600/3031
(Khajuri)
|
0507001000NRG24220120240963746
|
23/01/2024
|
NIRMALA DEVI
|
0507001WL165016
|
NIRMALA DEVI
|
00415
|
SBIN0012582
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154637317
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KONCH
|
BH-07-001-006-04151600/3701
(Khajuri)
|
0507001000NRG24230120240965189
|
23/01/2024
|
runti devi
|
0507001WL165180
|
runti devi
|
00415
|
SBIN0012582
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154637310
|
|
MISS RUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KONCH
|
BH-07-001-006-04151600/5263
(Khajuri)
|
0507001000NRG24220120240963761
|
23/01/2024
|
gudiya kumari
|
0507001WL165016
|
gudiya kumari
|
00415
|
SBIN0012582
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154637318
|
|
MRS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KONCH
|
BH-07-001-006-04151600/570
(Khajuri)
|
0507001000NRG24220120240963762
|
23/01/2024
|
JAGARNATH YADAV
|
0507001WL165016
|
JAGARNATH YADAV
|
00415
|
SBIN0012582
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154637309
|
|
MR JAGARANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
KONCH
|
BH-07-001-006-04151600/8017
(Khajuri)
|
0507001000NRG24230120240965415
|
23/01/2024
|
Raja Ram
|
0507001WL165205
|
Raja Ram
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154637313
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
KONCH
|
BH-07-001-006-04151600/8022
(Khajuri)
|
0507001000NRG24230120240966112
|
23/01/2024
|
Salesh Sharma
|
0507001WL165295
|
Salesh Sharma
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154637315
|
|
MR SHAILESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KONCH
|
BH-07-001-006-04151600/980
(Khajuri)
|
0507001000NRG24230120240966115
|
23/01/2024
|
m
|
0507001WL165295
|
m
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154637312
|
|
MOKHATI KHATOON W/O. SALAUDDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
KONCH
|
BH-07-001-016-03969500/2993
(Korap)
|
0507001000NRG24230120240965833
|
23/01/2024
|
SHASHIKANT KUMAR
|
0507001WL165278
|
SHASHIKANT KUMAR
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154637321
|
|
MR SHASHIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KONCH
|
BH-07-001-016-03972600/209
(Korap)
|
0507001000NRG24230120240965737
|
23/01/2024
|
VIVEK KUMAR
|
0507001WL165262
|
VIVEK KUMAR
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154637323
|
|
VIVEK KUMAR SO ARVIND SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
76
|
KONCH
|
BH-07-001-015-03971100/2858
(Tineri)
|
0507001000NRG24230120240965177
|
23/01/2024
|
JITENDRA SHARMA
|
0507001WL165177
|
JITENDRA SHARMA
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154637319
|
|
MR JITENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KONCH
|
BH-07-001-015-03971100/2859
(Tineri)
|
0507001000NRG24230120240965178
|
23/01/2024
|
PUSHPA DEVI
|
0507001WL165177
|
PUSHPA DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154637320
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KONCH
|
BH-07-001-015-03971100/3243
(Tineri)
|
0507001000NRG24230120240965182
|
23/01/2024
|
Mohammd rashid
|
0507001WL165178
|
Mohammd rashid
|
00415
|
SBIN0012608
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2154637308
|
Participant not mapped to the product
|
|
|
|
79
|
KONCH
|
BH-07-001-015-03971600/1548
(Tineri)
|
0507001000NRG24230120240964868
|
23/01/2024
|
AMIT KUMAR
|
0507001WL165159
|
AMIT KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637316
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KONCH
|
BH-07-001-016-04124500/2648
(Korap)
|
0507001000NRG24200120240955582
|
23/01/2024
|
SUNAINA DEVI
|
0507001WL164145
|
SUNAINA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637314
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
81
|
KONCH
|
BH-07-001-016-04124500/2624
(Korap)
|
0507001000NRG24190120240949924
|
23/01/2024
|
GAYAN RANJAN KUMAR
|
0507001WL163269
|
GAYAN RANJAN KUMAR
|
00415
|
SBIN0017423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637267
|
|
GYAN RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
82
|
KONCH
|
BH-07-001-016-04124500/2683
(Korap)
|
0507001000NRG24200120240955588
|
23/01/2024
|
SNEHA KUMARI
|
0507001WL164145
|
SNEHA KUMARI
|
00415
|
SBIN0017466
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637324
|
|
SNEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
83
|
KONCH
|
BH-07-001-016-04124500/2636
(Korap)
|
0507001000NRG24190120240949932
|
23/01/2024
|
RAVI RANJAN KUMAR
|
0507001WL163269
|
RAVI RANJAN KUMAR
|
00462
|
UCBA0000284
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637240
|
|
RAVI RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
84
|
KONCH
|
BH-07-001-016-04124500/2630
(Korap)
|
0507001000NRG24190120240949929
|
23/01/2024
|
ANNU KUMARI
|
0507001WL163269
|
ANNU KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637241
|
|
ANNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
85
|
KONCH
|
BH-07-001-006-04151600/1452
(Khajuri)
|
0507001000NRG24220120240963737
|
23/01/2024
|
sunita devi
|
0507001WL165016
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2154637402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
KONCH
|
BH-07-001-006-04151600/3011
(Khajuri)
|
0507001000NRG24220120240963745
|
23/01/2024
|
BASANTI DEVI
|
0507001WL165016
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154637403
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
KONCH
|
BH-07-001-006-04151600/3705
(Khajuri)
|
0507001000NRG24220120240963756
|
23/01/2024
|
ranjit ram
|
0507001WL165016
|
ranjit ram
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154637405
|
|
RANJIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
KONCH
|
BH-07-001-006-04151600/427
(Khajuri)
|
0507001000NRG24220120240963758
|
23/01/2024
|
MAHENDRA SAW
|
0507001WL165016
|
MAHENDRA SAW
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154637406
|
|
MAHENDRA SAW S/O JETHU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
KONCH
|
BH-07-001-006-04151600/5234
(Khajuri)
|
0507001000NRG24220120240963759
|
23/01/2024
|
Ramesh Kumar
|
0507001WL165016
|
Ramesh Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154637408
|
|
RAMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
KONCH
|
BH-07-001-006-04151600/986
(Khajuri)
|
0507001000NRG24230120240966116
|
23/01/2024
|
JAMILA KHATOON
|
0507001WL165295
|
JAMILA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154637401
|
|
JAMILA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
KONCH
|
BH-07-001-015-03971100/4001
(Tineri)
|
0507001000NRG24230120240965179
|
23/01/2024
|
Raushan kumar
|
0507001WL165177
|
Raushan kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154637428
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KONCH
|
BH-07-001-015-03971100/4318
(Tineri)
|
0507001000NRG24230120240965183
|
23/01/2024
|
KHODAIJA KHATOON
|
0507001WL165178
|
KHODAIJA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154637346
|
|
KHODAIJA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
KONCH
|
BH-07-001-015-03971100/4427
(Tineri)
|
0507001000NRG24230120240965188
|
23/01/2024
|
DHARMSHILA DEVI
|
0507001WL165179
|
DHARMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154637345
|
|
DHARMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
KONCH
|
BH-07-001-016-03969500/2961
(Korap)
|
0507001000NRG24230120240965822
|
23/01/2024
|
mundarik yadav
|
0507001WL165275
|
mundarik yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154637351
|
|
MUNDARIK YADAV S/O-AKSHEWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
KONCH
|
BH-07-001-016-03969500/2962
(Korap)
|
0507001000NRG24230120240965823
|
23/01/2024
|
budhni devi
|
0507001WL165275
|
budhni devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154637358
|
|
BUDHANI DEVI W/O MUNARIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
KONCH
|
BH-07-001-016-03969500/2992
(Korap)
|
0507001000NRG24230120240965832
|
23/01/2024
|
YOGENDRA SINGH
|
0507001WL165278
|
YOGENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154637342
|
|
YOGENDRA SINGH S/O SUKHADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
KONCH
|
BH-07-001-016-03969500/2995
(Korap)
|
0507001000NRG24230120240965834
|
23/01/2024
|
NAGESHWARI DEVI
|
0507001WL165279
|
NAGESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154637343
|
|
NAGESHWAR DEVI W/O YOGENDRA PRASHAD SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
KONCH
|
BH-07-001-016-03969500/2998
(Korap)
|
0507001000NRG24230120240965835
|
23/01/2024
|
PRABHA KUMARI
|
0507001WL165279
|
PRABHA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154637355
|
|
PRABHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
KONCH
|
BH-07-001-016-03971900/3029
(Korap)
|
0507001000NRG24230120240965081
|
23/01/2024
|
birju kumar
|
0507001WL165169
|
birju kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637376
|
|
BIRJU KUMAR SO RAMCHANDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
KONCH
|
BH-07-001-016-03971900/3065
(Korap)
|
0507001000NRG24230120240965082
|
23/01/2024
|
PINKI DEVI
|
0507001WL165169
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637344
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
KONCH
|
BH-07-001-016-03971900/3080
(Korap)
|
0507001000NRG24230120240965083
|
23/01/2024
|
DAYANAND KUMAR
|
0507001WL165169
|
DAYANAND KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637357
|
|
DYANAND KUMAR S/O-UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
KONCH
|
BH-07-001-016-03971900/3084
(Korap)
|
0507001000NRG24230120240965084
|
23/01/2024
|
ANITA DEVI
|
0507001WL165169
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637404
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
KONCH
|
BH-07-001-016-03971900/3085
(Korap)
|
0507001000NRG24230120240965085
|
23/01/2024
|
USHA DEVI
|
0507001WL165169
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637349
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
KONCH
|
BH-07-001-016-03971900/3086
(Korap)
|
0507001000NRG24230120240965086
|
23/01/2024
|
SANGITA DEVI
|
0507001WL165169
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637348
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
KONCH
|
BH-07-001-016-03971900/3087
(Korap)
|
0507001000NRG24230120240965087
|
23/01/2024
|
LALATI DEVI
|
0507001WL165169
|
LALATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637350
|
|
LALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
KONCH
|
BH-07-001-016-03971900/3136
(Korap)
|
0507001000NRG24230120240965088
|
23/01/2024
|
KHUSHBOO KUMARI
|
0507001WL165169
|
KHUSHBOO KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637352
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
KONCH
|
BH-07-001-016-03972600/205
(Korap)
|
0507001000NRG24230120240965736
|
23/01/2024
|
PRIYANSHU KUMAR
|
0507001WL165262
|
PRIYANSHU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154637370
|
|
PRIYANSHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
KONCH
|
BH-07-001-016-03972600/2254
(Korap)
|
0507001000NRG24200120240955568
|
23/01/2024
|
SABITA DEVI
|
0507001WL164145
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637347
|
|
Ms. Savita Devi
|
INDIAN BANK(607105)
|
|
109
|
KONCH
|
BH-07-001-016-03972600/2295
(Korap)
|
0507001000NRG24190120240949917
|
23/01/2024
|
RENU DEVI
|
0507001WL163269
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637368
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KONCH
|
BH-07-001-016-03972600/2873
(Korap)
|
0507001000NRG24200120240955569
|
23/01/2024
|
RAMJI YADAV
|
0507001WL164145
|
RAMJI YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637362
|
|
RAMJI YADAV S/O-MAHADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
KONCH
|
BH-07-001-016-03972600/3435
(Korap)
|
0507001000NRG24200120240955571
|
23/01/2024
|
Manoj Kumar
|
0507001WL164145
|
Manoj Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637384
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KONCH
|
BH-07-001-016-03972600/3437
(Korap)
|
0507001000NRG24200120240955573
|
23/01/2024
|
Rahish kumar
|
0507001WL164145
|
Rahish kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637383
|
|
Rahish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KONCH
|
BH-07-001-016-03972600/3439
(Korap)
|
0507001000NRG24200120240955574
|
23/01/2024
|
Santu kumar
|
0507001WL164145
|
Santu kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637394
|
|
SANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
KONCH
|
BH-07-001-016-03972600/3440
(Korap)
|
0507001000NRG24200120240955575
|
23/01/2024
|
Usha Kumari
|
0507001WL164145
|
Usha Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637393
|
|
USHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
KONCH
|
BH-07-001-016-03972600/3441
(Korap)
|
0507001000NRG24200120240955576
|
23/01/2024
|
Puja Kumari
|
0507001WL164145
|
Puja Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637392
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
KONCH
|
BH-07-001-016-03972600/3452
(Korap)
|
0507001000NRG24200120240955577
|
23/01/2024
|
MONU KUMAR
|
0507001WL164145
|
MONU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637381
|
|
MONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KONCH
|
BH-07-001-016-04124500/2603
(Korap)
|
0507001000NRG24200120240955578
|
23/01/2024
|
surendra sharma
|
0507001WL164145
|
surendra sharma
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637360
|
|
SURENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
KONCH
|
BH-07-001-016-04124500/2607
(Korap)
|
0507001000NRG24190120240949919
|
23/01/2024
|
shulekha devi
|
0507001WL163269
|
shulekha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637371
|
|
SULEKHA DEVI WO SUDHIR SHARAMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
KONCH
|
BH-07-001-016-04124500/2619
(Korap)
|
0507001000NRG24190120240949920
|
23/01/2024
|
arvind sharma
|
0507001WL163269
|
arvind sharma
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637366
|
|
ARVINDRA SHARMA.S/O-RAMASURISHTHA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
KONCH
|
BH-07-001-016-04124500/2620
(Korap)
|
0507001000NRG24190120240949921
|
23/01/2024
|
neeraj kumar
|
0507001WL163269
|
neeraj kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637400
|
|
NIRAJ KUMAR S/O AMRENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
KONCH
|
BH-07-001-016-04124500/2621
(Korap)
|
0507001000NRG24190120240949922
|
23/01/2024
|
NIKKI KUMARI
|
0507001WL163269
|
NIKKI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637359
|
|
NIKKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KONCH
|
BH-07-001-016-04124500/2623
(Korap)
|
0507001000NRG24190120240949923
|
23/01/2024
|
YOGENDRA SINGH
|
0507001WL163269
|
YOGENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637377
|
|
YOGENDRA SINGH S/O RAGHUVIR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
KONCH
|
BH-07-001-016-04124500/2625
(Korap)
|
0507001000NRG24190120240949925
|
23/01/2024
|
AKSHAY KUMAR
|
0507001WL163269
|
AKSHAY KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637382
|
|
AKSHAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
KONCH
|
BH-07-001-016-04124500/2626
(Korap)
|
0507001000NRG24190120240949926
|
23/01/2024
|
BIRENDRA SHARMA
|
0507001WL163269
|
BIRENDRA SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637364
|
|
BIRENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
KONCH
|
BH-07-001-016-04124500/2628
(Korap)
|
0507001000NRG24190120240949927
|
23/01/2024
|
RINA DEVI
|
0507001WL163269
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637367
|
|
REENA DEVI W/O-AMRENDRA SHRMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
KONCH
|
BH-07-001-016-04124500/2629
(Korap)
|
0507001000NRG24190120240949928
|
23/01/2024
|
AMRENDRA SHARMA
|
0507001WL163269
|
AMRENDRA SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637365
|
|
AMRENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
KONCH
|
BH-07-001-016-04124500/2631
(Korap)
|
0507001000NRG24190120240949930
|
23/01/2024
|
SANTU DEVI
|
0507001WL163269
|
SANTU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637379
|
|
SANTU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
KONCH
|
BH-07-001-016-04124500/2635
(Korap)
|
0507001000NRG24190120240949931
|
23/01/2024
|
RAKESH RANJAN
|
0507001WL163269
|
RAKESH RANJAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637341
|
|
Mr. RAKESH RANJAN
|
INDIAN BANK(607105)
|
|
129
|
KONCH
|
BH-07-001-016-04124500/2641
(Korap)
|
0507001000NRG24200120240955579
|
23/01/2024
|
SUMITRA DEVI
|
0507001WL164145
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637378
|
|
SUMITRA DEVI W/O- RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
KONCH
|
BH-07-001-016-04124500/2642
(Korap)
|
0507001000NRG24200120240955580
|
23/01/2024
|
BIVEKANAND KUMAR
|
0507001WL164145
|
BIVEKANAND KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2154637398
|
Participant not mapped to the product
|
|
|
|
131
|
KONCH
|
BH-07-001-016-04124500/2647
(Korap)
|
0507001000NRG24200120240955581
|
23/01/2024
|
JANESH PASWAN
|
0507001WL164145
|
JANESH PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637397
|
|
JANESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KONCH
|
BH-07-001-016-04124500/2649
(Korap)
|
0507001000NRG24200120240955583
|
23/01/2024
|
UDAY PASWAN
|
0507001WL164145
|
UDAY PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637399
|
|
UDAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
KONCH
|
BH-07-001-016-04124500/2653
(Korap)
|
0507001000NRG24200120240955584
|
23/01/2024
|
RAKESH KUMAR
|
0507001WL164145
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637361
|
|
RAKESH KUMAR SO SH RAJNANDAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KONCH
|
BH-07-001-016-04124500/2654
(Korap)
|
0507001000NRG24200120240955585
|
23/01/2024
|
SUNITA DEVI
|
0507001WL164145
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637385
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
KONCH
|
BH-07-001-016-04124500/2655
(Korap)
|
0507001000NRG24200120240955586
|
23/01/2024
|
RANI KUMARI
|
0507001WL164145
|
RANI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637374
|
|
RANI KUMARI W/O VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KONCH
|
BH-07-001-016-04124500/2657
(Korap)
|
0507001000NRG24200120240955587
|
23/01/2024
|
VISHAL KUMAR
|
0507001WL164145
|
VISHAL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637372
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KONCH
|
BH-07-001-016-04124500/2672
(Korap)
|
0507001000NRG24190120240949934
|
23/01/2024
|
SHIVAPUJAN SHARMA
|
0507001WL163269
|
SHIVAPUJAN SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637363
|
|
MR SHIVAPUJAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KONCH
|
BH-07-001-016-04124500/2674
(Korap)
|
0507001000NRG24190120240949935
|
23/01/2024
|
MINA DEVI
|
0507001WL163269
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637396
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KONCH
|
BH-07-001-016-04124500/2675
(Korap)
|
0507001000NRG24190120240949936
|
23/01/2024
|
SANDHYA KUMARI
|
0507001WL163269
|
SANDHYA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637380
|
|
SANDHAYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
KONCH
|
BH-07-001-016-04124500/2678
(Korap)
|
0507001000NRG24190120240949937
|
23/01/2024
|
DHEERAJ KUMAR
|
0507001WL163269
|
DHEERAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637391
|
|
DHEERAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
KONCH
|
BH-07-001-016-04124500/2679
(Korap)
|
0507001000NRG24190120240949938
|
23/01/2024
|
PRATIBHA KUMARI
|
0507001WL163269
|
PRATIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637369
|
|
PRATIBHA KUMARI W/O ABHIMANYU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
KONCH
|
BH-07-001-016-04124500/2680
(Korap)
|
0507001000NRG24190120240949939
|
23/01/2024
|
MINI KUMARI
|
0507001WL163269
|
MINI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637375
|
|
MINI KUMARI WO SHASHI RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
KONCH
|
BH-07-001-016-04124500/2681
(Korap)
|
0507001000NRG24190120240949940
|
23/01/2024
|
RINKI DEVI
|
0507001WL163269
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637395
|
|
RINKI DEVI WO AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
KONCH
|
BH-07-001-016-04124500/2684
(Korap)
|
0507001000NRG24200120240955589
|
23/01/2024
|
ARUN KUMAR SINGH
|
0507001WL164145
|
ARUN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154637373
|
|
ARUN KUMAR SINGH
|
AXIS BANK(607153)
|
|
145
|
KONCH
|
BH-07-001-017-03975500/1138
(Chabura)
|
0507001000NRG24230120240965965
|
23/01/2024
|
KARMI DEVI
|
0507001WL165290
|
KARMI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637386
|
|
KARMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
KONCH
|
BH-07-001-017-03975500/1232
(Chabura)
|
0507001000NRG24230120240965966
|
23/01/2024
|
RITA DEVI
|
0507001WL165290
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637353
|
|
AJAY RITA
|
BANK OF BARODA(606985)
|
|
147
|
KONCH
|
BH-07-001-017-03975500/2262
(Chabura)
|
0507001000NRG24230120240965977
|
23/01/2024
|
suresh yadav
|
0507001WL165290
|
suresh yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637356
|
|
SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
KONCH
|
BH-07-001-017-03975500/2490
(Chabura)
|
0507001000NRG24230120240965981
|
23/01/2024
|
MANTU YADAV
|
0507001WL165290
|
MANTU YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637354
|
|
MANTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KONCH
|
BH-07-001-017-03975500/822
(Chabura)
|
0507001000NRG24230120240965986
|
23/01/2024
|
ANIL KUMAR
|
0507001WL165290
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637409
|
|
ANIL KUMAR S/O- KEDAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
KONCH
|
BH-07-001-018-03973671/1746
(Simra)
|
0507001000NRG24230120240965250
|
23/01/2024
|
RINA DEVI
|
0507001WL165185
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637340
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
KONCH
|
BH-07-001-018-03973671/1761
(Simra)
|
0507001000NRG24230120240965251
|
23/01/2024
|
NANHAK DAS
|
0507001WL165185
|
NANHAK DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637334
|
|
NANHAK DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
KONCH
|
BH-07-001-018-03973671/1949
(Simra)
|
0507001000NRG24230120240964855
|
23/01/2024
|
CHINTA DEVI
|
0507001WL165155
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154637331
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
KONCH
|
BH-07-001-018-03973671/3250
(Simra)
|
0507001000NRG24230120240965254
|
23/01/2024
|
BACHI DEVI
|
0507001WL165185
|
BACHI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637387
|
|
BACHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
KONCH
|
BH-07-001-018-03973671/696
(Simra)
|
0507001000NRG24230120240965255
|
23/01/2024
|
BUGALI DEVI
|
0507001WL165185
|
BUGALI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637335
|
|
TUNTUN MANJHI AND BUGLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KONCH
|
BH-07-001-018-03973671/910
(Simra)
|
0507001000NRG24230120240965256
|
23/01/2024
|
BEBY DEVI
|
0507001WL165185
|
BEBY DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154637333
|
|
BEBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
KONCH
|
BH-07-001-018-03974171/2250
(Simra)
|
0507001000NRG24230120240965257
|
23/01/2024
|
SANTI DEVI
|
0507001WL165186
|
SANTI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154637337
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
KONCH
|
BH-07-001-018-03974171/2261
(Simra)
|
0507001000NRG24230120240965258
|
23/01/2024
|
PACHIYA DEVI
|
0507001WL165186
|
PACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154637329
|
|
PACHIYA DEVI W/O JITENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
KONCH
|
BH-07-001-018-03974171/289
(Simra)
|
0507001000NRG24230120240965782
|
23/01/2024
|
CHANDAN KUMAR
|
0507001WL165273
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154637339
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
KONCH
|
BH-07-001-018-03974171/3201
(Simra)
|
0507001000NRG24230120240965783
|
23/01/2024
|
MANJU DEVI
|
0507001WL165273
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154637336
|
|
MANJU DEVI WO UDAY S
|
BANK OF BARODA(606985)
|
|
160
|
KONCH
|
BH-07-001-018-03974171/3202
(Simra)
|
0507001000NRG24230120240965784
|
23/01/2024
|
AJIT SINGH
|
0507001WL165273
|
AJIT SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154637332
|
|
AJIT SINGH S/O-LATE RAMRATAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
KONCH
|
BH-07-001-018-03974171/5482
(Simra)
|
0507001000NRG24230120240965259
|
23/01/2024
|
Lakhan manjhi
|
0507001WL165186
|
Lakhan manjhi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154637338
|
|
LAKHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210216
|
210216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425448
|
425448
|
|
|
|
|
|
|
|