|
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-07-001-002-03962600/2835
(Gudari)
|
0507001000NRG24270620230365494
|
29/06/2023
|
FULWA DEVI
|
0507001WL047084
|
FULWA DEVI
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966442730
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KONCH
|
BH-07-001-002-03962600/3182
(Gudari)
|
0507001000NRG24270620230365499
|
29/06/2023
|
SAURAV KUMAR
|
0507001WL047085
|
SAURAV KUMAR
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966442726
|
|
MR SAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KONCH
|
BH-07-001-002-03962600/3185
(Gudari)
|
0507001000NRG24270620230365495
|
29/06/2023
|
SUJIT KUMAR
|
0507001WL047084
|
SUJIT KUMAR
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966442725
|
|
Sujit Kumar
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-002-03962600/3188
(Gudari)
|
0507001000NRG24270620230365500
|
29/06/2023
|
PRAKASH KUMAR
|
0507001WL047085
|
PRAKASH KUMAR
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966442724
|
|
Prakash Kumar
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-003-03963700/634
(Srigoun)
|
0507001000NRG24280620230367608
|
29/06/2023
|
DevaraniDevi
|
0507001WL047292
|
DevaraniDevi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442723
|
|
DEVARANI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-003-03963800/235-A
(Srigoun)
|
0507001000NRG24280620230367609
|
29/06/2023
|
reeti devi
|
0507001WL047292
|
reeti devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442722
|
|
RITIDEVI
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-003-03963800/323-A
(Srigoun)
|
0507001000NRG24280620230367587
|
29/06/2023
|
kavita devi
|
0507001WL047287
|
kavita devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966442809
|
|
Kabita Devi
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-003-03963800/3292
(Srigoun)
|
0507001000NRG24280620230367612
|
29/06/2023
|
DEVLAL PASWAN
|
0507001WL047292
|
DEVLAL PASWAN
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442731
|
|
Devlal Paswan
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-003-03963800/3317
(Srigoun)
|
0507001000NRG24280620230367614
|
29/06/2023
|
LALITA KUMARI
|
0507001WL047292
|
LALITA KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442808
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KONCH
|
BH-07-001-003-03963800/3625
(Srigoun)
|
0507001000NRG24280620230367599
|
29/06/2023
|
RANJU DEVI
|
0507001WL047289
|
RANJU DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966442732
|
|
Ranju Devi
|
BANK OF BARODA(606985)
|
|
11
|
KONCH
|
BH-07-001-003-03963800/3652
(Srigoun)
|
0507001000NRG24280620230367619
|
29/06/2023
|
Sarswati Devi
|
0507001WL047292
|
Sarswati Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442734
|
|
SARSWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KONCH
|
BH-07-001-003-03963800/3668
(Srigoun)
|
0507001000NRG24280620230367604
|
29/06/2023
|
Soni Devi
|
0507001WL047290
|
Soni Devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966442733
|
|
SONI DEVI W/O NAGENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KONCH
|
BH-07-001-007-03970200/2177
(Majhiawan)
|
0507001000NRG24270620230361095
|
29/06/2023
|
RAMVINAY MANJHI
|
0507001WL046761
|
RAMVINAY MANJHI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442729
|
|
Ramvinay Manjhi
|
BANK OF BARODA(606985)
|
|
14
|
KONCH
|
BH-07-001-007-04051350/5419
(Majhiawan)
|
0507001000NRG24270620230361109
|
29/06/2023
|
SURENDRA RAM
|
0507001WL046761
|
SURENDRA RAM
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442728
|
|
Surendra Ram
|
BANK OF BARODA(606985)
|
|
15
|
KONCH
|
BH-07-001-007-04051350/5433
(Majhiawan)
|
0507001000NRG24270620230361123
|
29/06/2023
|
RITA DEVI
|
0507001WL046761
|
RITA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442727
|
|
Rita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
16
|
KONCH
|
BH-07-001-014-03964000/7079
(Anti)
|
0507001000NRG24280620230374981
|
29/06/2023
|
SHAFKAT PARWEEN
|
0507001WL047942
|
SHAFKAT PARWEEN
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442769
|
|
SHAFKAT PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KONCH
|
BH-07-001-015-03970900/562
(Tineri)
|
0507001000NRG24290620230377297
|
29/06/2023
|
GAURI DEVI
|
0507001WL048174
|
GAURI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966442713
|
|
Mrs. Gauri Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
18
|
KONCH
|
BH-07-001-016-04061300/2602
(Korap)
|
0507001000NRG24250620230351121
|
29/06/2023
|
PINTU KUMAR
|
0507001WL045731
|
PINTU KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966442714
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
KONCH
|
BH-07-001-014-03964000/130
(Anti)
|
0507001000NRG24270620230360366
|
29/06/2023
|
KALI DEVI
|
0507001WL046698
|
KALI DEVI
|
00354
|
PUNB0067600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442812
|
|
KALI DEVI W/O RAM VINAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
KONCH
|
BH-07-001-014-03964000/3144
(Anti)
|
0507001000NRG24270620230358064
|
29/06/2023
|
HARENDRA KUMAR YADAV
|
0507001WL046537
|
HARENDRA KUMAR YADAV
|
00354
|
PUNB0067600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442715
|
|
HARENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KONCH
|
BH-07-001-014-03964000/5835
(Anti)
|
0507001000NRG24270620230360382
|
29/06/2023
|
SUSHILA DEVI
|
0507001WL046698
|
SUSHILA DEVI
|
00354
|
PUNB0067600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442716
|
|
SUSHILA DEVI W/O AKHILESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
KONCH
|
BH-07-001-014-03964000/7099
(Anti)
|
0507001000NRG24270620230360389
|
29/06/2023
|
RENU KUMARI
|
0507001WL046698
|
RENU KUMARI
|
00354
|
PUNB0067600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442810
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KONCH
|
BH-07-001-014-03964000/7105
(Anti)
|
0507001000NRG24270620230360393
|
29/06/2023
|
SUNITA KUMARI
|
0507001WL046698
|
SUNITA KUMARI
|
00354
|
PUNB0067600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442811
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KONCH
|
BH-07-001-014-03970700/6004
(Anti)
|
0507001000NRG24280620230374986
|
29/06/2023
|
BILENDRA KUMAR
|
0507001WL047942
|
BILENDRA KUMAR
|
00354
|
PUNB0067600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442717
|
|
Mr. Bilendra Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
25
|
KONCH
|
BH-07-001-014-03964000/1250
(Anti)
|
0507001000NRG24270620230360365
|
29/06/2023
|
SHANTI DEVI
|
0507001WL046698
|
SHANTI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442719
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KONCH
|
BH-07-001-014-03964000/195
(Anti)
|
0507001000NRG24280620230374953
|
29/06/2023
|
MD AAMIR
|
0507001WL047942
|
MD AAMIR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442720
|
|
MD AAMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KONCH
|
BH-07-001-014-03964000/697
(Anti)
|
0507001000NRG24280620230374978
|
29/06/2023
|
NAZNI PRAWEEN
|
0507001WL047942
|
NAZNI PRAWEEN
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442718
|
|
NAZNI PRAWEEN DO MD GYASUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
28
|
KONCH
|
BH-07-001-007-04051350/5435
(Majhiawan)
|
0507001000NRG24270620230361125
|
29/06/2023
|
SHATI KUMARI
|
0507001WL046761
|
SHATI KUMARI
|
00354
|
PUNB0239500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442735
|
|
SATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
KONCH
|
BH-07-001-003-03963800/3670
(Srigoun)
|
0507001000NRG24280620230367605
|
29/06/2023
|
Urmila Kumari
|
0507001WL047290
|
Urmila Kumari
|
00354
|
PUNB0255100
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966442736
|
|
URMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
30
|
KONCH
|
BH-07-001-003-03963800/1736
(Srigoun)
|
0507001000NRG24280620230367584
|
29/06/2023
|
subelal kumar
|
0507001WL047287
|
subelal kumar
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966442738
|
|
SUBELAL KUMAR SO RAM VILAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KONCH
|
BH-07-001-003-03963800/1743
(Srigoun)
|
0507001000NRG24280620230367590
|
29/06/2023
|
sujit kumar
|
0507001WL047288
|
sujit kumar
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966442807
|
|
SUJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KONCH
|
BH-07-001-003-03963800/1772
(Srigoun)
|
0507001000NRG24280620230367600
|
29/06/2023
|
shila devi
|
0507001WL047290
|
shila devi
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966442737
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KONCH
|
BH-07-001-003-03963800/1920
(Srigoun)
|
0507001000NRG24280620230367585
|
29/06/2023
|
indal paswan
|
0507001WL047287
|
indal paswan
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966442739
|
|
INDAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KONCH
|
BH-07-001-003-03963800/1928
(Srigoun)
|
0507001000NRG24280620230367586
|
29/06/2023
|
rita devi
|
0507001WL047287
|
rita devi
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966442743
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KONCH
|
BH-07-001-003-03963800/2313
(Srigoun)
|
0507001000NRG24280620230367591
|
29/06/2023
|
Rajiv ranjan kumar
|
0507001WL047288
|
Rajiv ranjan kumar
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966442742
|
|
RAJIV RANJAN KUMAR S/O SARJU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KONCH
|
BH-07-001-003-03963800/3311
(Srigoun)
|
0507001000NRG24280620230367601
|
29/06/2023
|
BINDESHWAR YADAV
|
0507001WL047290
|
BINDESHWAR YADAV
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966442752
|
|
BINDESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KONCH
|
BH-07-001-003-03963800/3312
(Srigoun)
|
0507001000NRG24280620230367602
|
29/06/2023
|
KIRAN DEVI
|
0507001WL047290
|
KIRAN DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966442745
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KONCH
|
BH-07-001-003-03963800/3322
(Srigoun)
|
0507001000NRG24280620230367615
|
29/06/2023
|
YOGENDRA KUMAR
|
0507001WL047292
|
YOGENDRA KUMAR
|
00354
|
PUNB0282500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442741
|
|
YOENDRA KUMAR SO MOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KONCH
|
BH-07-001-003-03963800/3609
(Srigoun)
|
0507001000NRG24280620230367595
|
29/06/2023
|
DEVKANTI DEVI
|
0507001WL047289
|
DEVKANTI DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966442755
|
|
Devkanti Devi
|
BANK OF BARODA(606985)
|
|
40
|
KONCH
|
BH-07-001-003-03963800/3615
(Srigoun)
|
0507001000NRG24280620230367596
|
29/06/2023
|
DEVMUNI DEVI
|
0507001WL047289
|
DEVMUNI DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966442756
|
|
DEVMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KONCH
|
BH-07-001-003-03963800/3616
(Srigoun)
|
0507001000NRG24280620230367616
|
29/06/2023
|
SHANTI DEVI
|
0507001WL047292
|
SHANTI DEVI
|
00354
|
PUNB0282500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442746
|
|
SHANTI DEVI WO MOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KONCH
|
BH-07-001-003-03963800/3617
(Srigoun)
|
0507001000NRG24280620230367597
|
29/06/2023
|
GITA DEVI
|
0507001WL047289
|
GITA DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966442744
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KONCH
|
BH-07-001-003-03963800/3641
(Srigoun)
|
0507001000NRG24280620230367617
|
29/06/2023
|
RAMESH YADAV
|
0507001WL047292
|
RAMESH YADAV
|
00354
|
PUNB0282500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442750
|
|
RAMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KONCH
|
BH-07-001-003-03963800/3642
(Srigoun)
|
0507001000NRG24280620230367618
|
29/06/2023
|
VINDU KUMAR
|
0507001WL047292
|
VINDU KUMAR
|
00354
|
PUNB0282500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442749
|
|
VINDU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KONCH
|
BH-07-001-003-03963800/3649
(Srigoun)
|
0507001000NRG24280620230367593
|
29/06/2023
|
Ramashray Singh
|
0507001WL047288
|
Ramashray Singh
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966442748
|
|
RAMASHRAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KONCH
|
BH-07-001-003-03963800/3651
(Srigoun)
|
0507001000NRG24280620230367603
|
29/06/2023
|
Sumintra Kumari
|
0507001WL047290
|
Sumintra Kumari
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966442757
|
|
SUMINTRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KONCH
|
BH-07-001-003-03963800/3655
(Srigoun)
|
0507001000NRG24280620230367621
|
29/06/2023
|
Chitaranjan Kumar Yadav
|
0507001WL047292
|
Chitaranjan Kumar Yadav
|
00354
|
PUNB0282500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442753
|
|
CHITARANJAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KONCH
|
BH-07-001-003-03963800/3658
(Srigoun)
|
0507001000NRG24280620230367623
|
29/06/2023
|
Khushboo Kumari
|
0507001WL047292
|
Khushboo Kumari
|
00354
|
PUNB0282500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442754
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KONCH
|
BH-07-001-003-03963800/3660
(Srigoun)
|
0507001000NRG24280620230367624
|
29/06/2023
|
Mintu Devi
|
0507001WL047292
|
Mintu Devi
|
00354
|
PUNB0282500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442751
|
|
MINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KONCH
|
BH-07-001-003-03963800/3661
(Srigoun)
|
0507001000NRG24280620230367625
|
29/06/2023
|
Veebha Devi
|
0507001WL047292
|
Veebha Devi
|
00354
|
PUNB0282500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442740
|
|
Veebha Devi
|
BANK OF BARODA(606985)
|
|
51
|
KONCH
|
BH-07-001-003-03963800/3698
(Srigoun)
|
0507001000NRG24280620230367627
|
29/06/2023
|
Vyash Sharma
|
0507001WL047292
|
Vyash Sharma
|
00354
|
PUNB0282500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442747
|
|
VYASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
52
|
KONCH
|
BH-07-001-003-03963800/3313
(Srigoun)
|
0507001000NRG24280620230367613
|
29/06/2023
|
Sama pravin
|
0507001WL047292
|
Sama pravin
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442862
|
|
SHAMA PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KONCH
|
BH-07-001-003-03963800/3619
(Srigoun)
|
0507001000NRG24280620230367598
|
29/06/2023
|
ARCHANA KUMARI
|
0507001WL047289
|
ARCHANA KUMARI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966442861
|
|
ARCHANA KUMARI D/O RAMDEEP PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KONCH
|
BH-07-001-007-04051350/1526
(Majhiawan)
|
0507001000NRG24270620230361096
|
29/06/2023
|
RAJANTI DEVI
|
0507001WL046761
|
RAJANTI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442870
|
|
RAJANTI DEVI WO SUKESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KONCH
|
BH-07-001-007-04051350/1529
(Majhiawan)
|
0507001000NRG24270620230361097
|
29/06/2023
|
JAYPRAKASH MAHTO
|
0507001WL046761
|
JAYPRAKASH MAHTO
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442859
|
|
JAYPRAKASH MAHTO SO SHIVA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KONCH
|
BH-07-001-007-04051350/2386
(Majhiawan)
|
0507001000NRG24270620230361099
|
29/06/2023
|
lalmuni Devi
|
0507001WL046761
|
lalmuni Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442865
|
|
LALMUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KONCH
|
BH-07-001-007-04051350/2530
(Majhiawan)
|
0507001000NRG24270620230361100
|
29/06/2023
|
SANJAY KUMAR
|
0507001WL046761
|
SANJAY KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442867
|
|
SANJAY KUMAR SO TETAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KONCH
|
BH-07-001-007-04051350/5355
(Majhiawan)
|
0507001000NRG24270620230361101
|
29/06/2023
|
GANESH THAKUR
|
0507001WL046761
|
GANESH THAKUR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442860
|
|
GANESH THAKUR
|
BANK OF INDIA(508505)
|
|
59
|
KONCH
|
BH-07-001-007-04051350/5356
(Majhiawan)
|
0507001000NRG24270620230361102
|
29/06/2023
|
RAKHA DEVI
|
0507001WL046761
|
RAKHA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442872
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KONCH
|
BH-07-001-007-04051350/5358
(Majhiawan)
|
0507001000NRG24270620230361103
|
29/06/2023
|
SARITA DEVI
|
0507001WL046761
|
SARITA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442864
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KONCH
|
BH-07-001-007-04051350/5361
(Majhiawan)
|
0507001000NRG24270620230361104
|
29/06/2023
|
PRITY KUMARI
|
0507001WL046761
|
PRITY KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442869
|
|
PRITY KUMARI DO SANJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KONCH
|
BH-07-001-007-04051350/5418
(Majhiawan)
|
0507001000NRG24270620230361108
|
29/06/2023
|
RITA DEVI
|
0507001WL046761
|
RITA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442871
|
|
RITA DEVI WO MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KONCH
|
BH-07-001-007-04051350/5421
(Majhiawan)
|
0507001000NRG24270620230361111
|
29/06/2023
|
ADARSH KUMAR
|
0507001WL046761
|
ADARSH KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442868
|
|
ADARSH KUMAR SO JAI PRAKASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KONCH
|
BH-07-001-007-04051350/5425
(Majhiawan)
|
0507001000NRG24270620230361115
|
29/06/2023
|
RAJANTI DEVI
|
0507001WL046761
|
RAJANTI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442863
|
|
RAJANTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KONCH
|
BH-07-001-007-04051350/5428
(Majhiawan)
|
0507001000NRG24270620230361118
|
29/06/2023
|
KIRAN DEVI
|
0507001WL046761
|
KIRAN DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442866
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KONCH
|
BH-07-001-007-04051350/5429
(Majhiawan)
|
0507001000NRG24270620230361119
|
29/06/2023
|
PRABHAT KUMAR VARMA
|
0507001WL046761
|
PRABHAT KUMAR VARMA
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442877
|
|
PRABHAT KUMAR VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KONCH
|
BH-07-001-007-04051350/5431
(Majhiawan)
|
0507001000NRG24270620230361121
|
29/06/2023
|
RAJ KUMAR MAHTO
|
0507001WL046761
|
RAJ KUMAR MAHTO
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442874
|
|
RAJ KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
68
|
KONCH
|
BH-07-001-007-04051350/5432
(Majhiawan)
|
0507001000NRG24270620230361122
|
29/06/2023
|
NITU DEVI
|
0507001WL046761
|
NITU DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442858
|
|
NITU DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KONCH
|
BH-07-001-014-03964000/1162
(Anti)
|
0507001000NRG24270620230358050
|
29/06/2023
|
GUDDU KUMAR
|
0507001WL046537
|
GUDDU KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442881
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
KONCH
|
BH-07-001-014-03964000/1809
(Anti)
|
0507001000NRG24270620230358055
|
29/06/2023
|
AMEET KUMAR
|
0507001WL046537
|
AMEET KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442876
|
|
AMIT KUMAR S/O-GOPAL SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
KONCH
|
BH-07-001-014-03964000/181
(Anti)
|
0507001000NRG24270620230360368
|
29/06/2023
|
VIKASH KUMAR
|
0507001WL046698
|
VIKASH KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442879
|
|
SONU KUMAR SO SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
KONCH
|
BH-07-001-014-03964000/5538
(Anti)
|
0507001000NRG24270620230360380
|
29/06/2023
|
RITU RAJ YADAV
|
0507001WL046698
|
RITU RAJ YADAV
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442878
|
|
RITURAJ YADAV S/O-MOHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
KONCH
|
BH-07-001-014-03964000/5684
(Anti)
|
0507001000NRG24270620230360381
|
29/06/2023
|
PINKI KUMARI
|
0507001WL046698
|
PINKI KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442873
|
|
PINKY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
KONCH
|
BH-07-001-014-03964000/692
(Anti)
|
0507001000NRG24280620230374977
|
29/06/2023
|
RAMASHISH DAS
|
0507001WL047942
|
RAMASHISH DAS
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442875
|
|
RAMASHISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72048
|
72048
|
|
|
|
|
|
|
|
|
75
|
KONCH
|
BH-07-001-002-03962600/1517
(Gudari)
|
0507001000NRG24270620230365492
|
29/06/2023
|
PAWAN KUMAR
|
0507001WL047084
|
PAWAN KUMAR
|
00415
|
SBIN0006289
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966442764
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KONCH
|
BH-07-001-002-03962600/159
(Gudari)
|
0507001000NRG24270620230365493
|
29/06/2023
|
MALTI DEVI
|
0507001WL047084
|
MALTI DEVI
|
00415
|
SBIN0006289
|
228
|
228
|
Processed
|
30/08/2023
|
|
4966442762
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KONCH
|
BH-07-001-002-03962600/192
(Gudari)
|
0507001000NRG24270620230365498
|
29/06/2023
|
KUNTI DEVI
|
0507001WL047085
|
KUNTI DEVI
|
00415
|
SBIN0006289
|
228
|
228
|
Processed
|
30/08/2023
|
|
4966442759
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KONCH
|
BH-07-001-002-03962600/520
(Gudari)
|
0507001000NRG24270620230365497
|
29/06/2023
|
SHIV CHOUDHARY
|
0507001WL047084
|
SHIV CHOUDHARY
|
00415
|
SBIN0006289
|
228
|
228
|
Processed
|
30/08/2023
|
|
4966442721
|
|
SHIV CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
79
|
KONCH
|
BH-07-001-002-03962600/651
(Gudari)
|
0507001000NRG24270620230365501
|
29/06/2023
|
amin kuraishi
|
0507001WL047085
|
amin kuraishi
|
00415
|
SBIN0006289
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966442758
|
|
SHRI AMIN KURAISHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KONCH
|
BH-07-001-002-03962600/652
(Gudari)
|
0507001000NRG24270620230365502
|
29/06/2023
|
MD AHMED
|
0507001WL047085
|
MD AHMED
|
00415
|
SBIN0006289
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966442761
|
|
MR MD AHMAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
KONCH
|
BH-07-001-002-03962600/661
(Gudari)
|
0507001000NRG24270620230365503
|
29/06/2023
|
DHANANJAY KUMAR
|
0507001WL047085
|
DHANANJAY KUMAR
|
00415
|
SBIN0006289
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966442760
|
|
DHANANJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
KONCH
|
BH-07-001-003-03962500/3096
(Srigoun)
|
0507001000NRG24280620230367607
|
29/06/2023
|
TETRI DEVI
|
0507001WL047292
|
TETRI DEVI
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442767
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
83
|
KONCH
|
BH-07-001-003-03963800/3667
(Srigoun)
|
0507001000NRG24280620230367589
|
29/06/2023
|
Arti Devi
|
0507001WL047287
|
Arti Devi
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966442768
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
84
|
KONCH
|
BH-07-001-014-03964000/800
(Anti)
|
0507001000NRG24280620230374982
|
29/06/2023
|
md dilshad alam
|
0507001WL047942
|
md dilshad alam
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442763
|
|
MR DILSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
85
|
KONCH
|
BH-07-001-014-03964000/6299
(Anti)
|
0507001000NRG24270620230360384
|
29/06/2023
|
LALMUNI DEVI
|
0507001WL046698
|
LALMUNI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442765
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KONCH
|
BH-07-001-015-03970900/2794
(Tineri)
|
0507001000NRG24290620230377296
|
29/06/2023
|
SUMAN KUMARI
|
0507001WL048174
|
SUMAN KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966442766
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
87
|
KONCH
|
BH-07-001-003-03963800/3265
(Srigoun)
|
0507001000NRG24280620230367610
|
29/06/2023
|
Pintu Kumar
|
0507001WL047292
|
Pintu Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442712
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KONCH
|
BH-07-001-003-03963800/3266
(Srigoun)
|
0507001000NRG24280620230367611
|
29/06/2023
|
Veena Kumari
|
0507001WL047292
|
Veena Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442711
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KONCH
|
BH-07-001-003-03963800/3268
(Srigoun)
|
0507001000NRG24280620230367588
|
29/06/2023
|
Punam Devi
|
0507001WL047287
|
Punam Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966442710
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
90
|
KONCH
|
BH-07-001-003-03963800/3653
(Srigoun)
|
0507001000NRG24280620230367620
|
29/06/2023
|
Sulekha Devi
|
0507001WL047292
|
Sulekha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442845
|
|
MRS SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KONCH
|
BH-07-001-007-03970100/1334
(Majhiawan)
|
0507001000NRG24270620230361091
|
29/06/2023
|
SUBHESH KUMAR
|
0507001WL046761
|
SUBHESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442852
|
|
SUBESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
KONCH
|
BH-07-001-007-03970200/1657
(Majhiawan)
|
0507001000NRG24270620230361092
|
29/06/2023
|
RAMSARUP MANJHI
|
0507001WL046761
|
RAMSARUP MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442849
|
|
RAMSARUP MANJHI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
KONCH
|
BH-07-001-007-03970200/1996
(Majhiawan)
|
0507001000NRG24270620230361093
|
29/06/2023
|
LALITA DEVI
|
0507001WL046761
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442778
|
|
LALITA DEVI W/O RAMVINAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
KONCH
|
BH-07-001-007-04051350/199
(Majhiawan)
|
0507001000NRG24270620230361098
|
29/06/2023
|
TETAR BAITHA
|
0507001WL046761
|
TETAR BAITHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442847
|
|
TETAR BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
KONCH
|
BH-07-001-007-04051350/5366
(Majhiawan)
|
0507001000NRG24270620230361105
|
29/06/2023
|
RENU KUMARI
|
0507001WL046761
|
RENU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442801
|
|
RENU KUMARI D/O UPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
KONCH
|
BH-07-001-007-04051350/5370
(Majhiawan)
|
0507001000NRG24270620230361106
|
29/06/2023
|
RAHUL KUMAR
|
0507001WL046761
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442856
|
|
Rahul Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
KONCH
|
BH-07-001-007-04051350/5417
(Majhiawan)
|
0507001000NRG24270620230361107
|
29/06/2023
|
SUSHILA DEVI
|
0507001WL046761
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442853
|
|
SUSHILA DEVI W/O SURENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
KONCH
|
BH-07-001-007-04051350/5420
(Majhiawan)
|
0507001000NRG24270620230361110
|
29/06/2023
|
USHA DEVI
|
0507001WL046761
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442854
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
KONCH
|
BH-07-001-007-04051350/5422
(Majhiawan)
|
0507001000NRG24270620230361112
|
29/06/2023
|
KABITA KUMARI
|
0507001WL046761
|
KABITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442855
|
|
KAVITA KUMARI D/O RAMDHYAN MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
KONCH
|
BH-07-001-007-04051350/5423
(Majhiawan)
|
0507001000NRG24270620230361113
|
29/06/2023
|
DHANANJAY RAJAK
|
0507001WL046761
|
DHANANJAY RAJAK
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442850
|
|
DHANAJAY RAJAK S/O TETAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
KONCH
|
BH-07-001-007-04051350/5424
(Majhiawan)
|
0507001000NRG24270620230361114
|
29/06/2023
|
SUNAINA DEVI
|
0507001WL046761
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442851
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
KONCH
|
BH-07-001-007-04051350/5426
(Majhiawan)
|
0507001000NRG24270620230361116
|
29/06/2023
|
VINOD KUMAR
|
0507001WL046761
|
VINOD KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442880
|
|
BINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
KONCH
|
BH-07-001-007-04051350/5427
(Majhiawan)
|
0507001000NRG24270620230361117
|
29/06/2023
|
KAILASH MAHTO
|
0507001WL046761
|
KAILASH MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442846
|
|
KAILASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
KONCH
|
BH-07-001-007-04051350/5430
(Majhiawan)
|
0507001000NRG24270620230361120
|
29/06/2023
|
PINTU KUMAR
|
0507001WL046761
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442857
|
|
PINTU KUMAR SO JANESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
KONCH
|
BH-07-001-007-04051350/5434
(Majhiawan)
|
0507001000NRG24270620230361124
|
29/06/2023
|
PREMA DEVI
|
0507001WL046761
|
PREMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442848
|
|
PREMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
KONCH
|
BH-07-001-014-03964000/1264
(Anti)
|
0507001000NRG24270620230358051
|
29/06/2023
|
MUNGESHWAR PASWAN
|
0507001WL046537
|
MUNGESHWAR PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442784
|
|
MUNGESHWAR PASWAN S/O SAHADEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
KONCH
|
BH-07-001-014-03964000/1331
(Anti)
|
0507001000NRG24270620230358052
|
29/06/2023
|
MUNNI DEVI
|
0507001WL046537
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442805
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KONCH
|
BH-07-001-014-03964000/1332
(Anti)
|
0507001000NRG24270620230358053
|
29/06/2023
|
SHAHINA KHATOON
|
0507001WL046537
|
SHAHINA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442774
|
|
SHAHINA KHATUN D/O- MD. ASLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KONCH
|
BH-07-001-014-03964000/1343
(Anti)
|
0507001000NRG24270620230360367
|
29/06/2023
|
NITISH KUMAR
|
0507001WL046698
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442800
|
|
NITISH KUMAR YADAV S/O-MADAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
KONCH
|
BH-07-001-014-03964000/1354
(Anti)
|
0507001000NRG24280620230374952
|
29/06/2023
|
MD DILSHAD
|
0507001WL047942
|
MD DILSHAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442799
|
|
MD DILSHAD S/O-GULAM SAMDANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
KONCH
|
BH-07-001-014-03964000/1806
(Anti)
|
0507001000NRG24270620230358054
|
29/06/2023
|
sarita devi
|
0507001WL046537
|
sarita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442793
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
KONCH
|
BH-07-001-014-03964000/1955
(Anti)
|
0507001000NRG24270620230360369
|
29/06/2023
|
mohan
|
0507001WL046698
|
mohan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442776
|
|
MOHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
KONCH
|
BH-07-001-014-03964000/2013
(Anti)
|
0507001000NRG24270620230360370
|
29/06/2023
|
SONAKALIYA DEVI
|
0507001WL046698
|
SONAKALIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442803
|
|
SONKALIYA DEVI W/O-VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
KONCH
|
BH-07-001-014-03964000/2049
(Anti)
|
0507001000NRG24270620230358056
|
29/06/2023
|
GOPAL SAW
|
0507001WL046537
|
GOPAL SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442775
|
|
GOPAL SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
KONCH
|
BH-07-001-014-03964000/2051
(Anti)
|
0507001000NRG24280620230374954
|
29/06/2023
|
SAROJ DEVI
|
0507001WL047942
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442795
|
|
SAROJ DEVI WO RAVI RANJAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
KONCH
|
BH-07-001-014-03964000/2052
(Anti)
|
0507001000NRG24280620230374955
|
29/06/2023
|
AJEET KUMAR CHAUDHARI
|
0507001WL047942
|
AJEET KUMAR CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442794
|
|
AJEET KUMAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
KONCH
|
BH-07-001-014-03964000/219
(Anti)
|
0507001000NRG24280620230374956
|
29/06/2023
|
MD MUNSIF ALAM
|
0507001WL047942
|
MD MUNSIF ALAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4966442823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
KONCH
|
BH-07-001-014-03964000/2268
(Anti)
|
0507001000NRG24280620230374957
|
29/06/2023
|
HUSNE ARA
|
0507001WL047942
|
HUSNE ARA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442815
|
|
HUSNE ARA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
KONCH
|
BH-07-001-014-03964000/2286
(Anti)
|
0507001000NRG24270620230360371
|
29/06/2023
|
YADUNANDAN YADAV
|
0507001WL046698
|
YADUNANDAN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442806
|
|
YADU NANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
KONCH
|
BH-07-001-014-03964000/2317
(Anti)
|
0507001000NRG24270620230360372
|
29/06/2023
|
KUNTI DEVI
|
0507001WL046698
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442773
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
KONCH
|
BH-07-001-014-03964000/2406
(Anti)
|
0507001000NRG24270620230358057
|
29/06/2023
|
Anil bhagat
|
0507001WL046537
|
Anil bhagat
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442771
|
|
ANIL KUMAR BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
KONCH
|
BH-07-001-014-03964000/2652
(Anti)
|
0507001000NRG24270620230360373
|
29/06/2023
|
SACHIN KUMAR
|
0507001WL046698
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442781
|
|
SACHIN KUMAR S/O-RAVINDRA KUMAR RAVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
KONCH
|
BH-07-001-014-03964000/2669
(Anti)
|
0507001000NRG24270620230360374
|
29/06/2023
|
RAMJEET YADAV
|
0507001WL046698
|
RAMJEET YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442834
|
|
RAMJI YADAV S/O GIRI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
KONCH
|
BH-07-001-014-03964000/284-A
(Anti)
|
0507001000NRG24270620230358058
|
29/06/2023
|
DHARMENDRA KUMAR
|
0507001WL046537
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442787
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KONCH
|
BH-07-001-014-03964000/2880
(Anti)
|
0507001000NRG24270620230360375
|
29/06/2023
|
ABHAYA KUMAR
|
0507001WL046698
|
ABHAYA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442779
|
|
ABHAY KUMAR S/O KAMTA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
KONCH
|
BH-07-001-014-03964000/3027
(Anti)
|
0507001000NRG24270620230358059
|
29/06/2023
|
munna kumar
|
0507001WL046537
|
munna kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442788
|
|
MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
KONCH
|
BH-07-001-014-03964000/3029
(Anti)
|
0507001000NRG24270620230358060
|
29/06/2023
|
shiva kumar
|
0507001WL046537
|
shiva kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442792
|
|
SHIVA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
KONCH
|
BH-07-001-014-03964000/3031
(Anti)
|
0507001000NRG24280620230374960
|
29/06/2023
|
RADHIKA DEVI
|
0507001WL047942
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442816
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
KONCH
|
BH-07-001-014-03964000/3033
(Anti)
|
0507001000NRG24270620230358061
|
29/06/2023
|
Rekha Devi
|
0507001WL046537
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442783
|
|
REKHA DEVI W/O-AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
KONCH
|
BH-07-001-014-03964000/312
(Anti)
|
0507001000NRG24270620230358063
|
29/06/2023
|
INDRADEV CHAUDHARY
|
0507001WL046537
|
INDRADEV CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442830
|
|
INDRADERV CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
KONCH
|
BH-07-001-014-03964000/335
(Anti)
|
0507001000NRG24270620230358065
|
29/06/2023
|
sonu kumar
|
0507001WL046537
|
sonu kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442791
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KONCH
|
BH-07-001-014-03964000/336
(Anti)
|
0507001000NRG24270620230358066
|
29/06/2023
|
punam devi
|
0507001WL046537
|
punam devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442821
|
|
PUNAM KUMARI D/O-SUBEDAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
KONCH
|
BH-07-001-014-03964000/364
(Anti)
|
0507001000NRG24270620230360376
|
29/06/2023
|
SURAJ KUMAR
|
0507001WL046698
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442827
|
|
SURAJ KUMAR S/O RAMASHISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
KONCH
|
BH-07-001-014-03964000/371
(Anti)
|
0507001000NRG24270620230360377
|
29/06/2023
|
SHOBHA KUMARI
|
0507001WL046698
|
SHOBHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442789
|
|
SOBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
KONCH
|
BH-07-001-014-03964000/5019
(Anti)
|
0507001000NRG24280620230374964
|
29/06/2023
|
MD SHAHNAWAZ ALAM
|
0507001WL047942
|
MD SHAHNAWAZ ALAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442817
|
|
SHAHANAWAZ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KONCH
|
BH-07-001-014-03964000/5038
(Anti)
|
0507001000NRG24280620230374965
|
29/06/2023
|
SANJEET KUMAR
|
0507001WL047942
|
SANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442841
|
|
SANJEET KUMAR SO RAVI CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
KONCH
|
BH-07-001-014-03964000/5303
(Anti)
|
0507001000NRG24280620230374966
|
29/06/2023
|
SWEETY KUMARI
|
0507001WL047942
|
SWEETY KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442844
|
|
SWEETY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
KONCH
|
BH-07-001-014-03964000/5437
(Anti)
|
0507001000NRG24270620230360378
|
29/06/2023
|
RAKESH KUMAR
|
0507001WL046698
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442804
|
|
RAKESH KUMAR S/O-RAM VINAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
KONCH
|
BH-07-001-014-03964000/5528
(Anti)
|
0507001000NRG24270620230360379
|
29/06/2023
|
DULARI DEVI
|
0507001WL046698
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442802
|
|
DULARI DEVI W/O- SITARAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
KONCH
|
BH-07-001-014-03964000/5683
(Anti)
|
0507001000NRG24270620230358067
|
29/06/2023
|
RANIYA DEVI
|
0507001WL046537
|
RANIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442833
|
|
RANIYA DEVI W/O RAMPRAWESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
KONCH
|
BH-07-001-014-03964000/5853
(Anti)
|
0507001000NRG24270620230358068
|
29/06/2023
|
SUNITA DEVI
|
0507001WL046537
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442790
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
KONCH
|
BH-07-001-014-03964000/6233
(Anti)
|
0507001000NRG24280620230374969
|
29/06/2023
|
KIRAN DEVI
|
0507001WL047942
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442786
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
KONCH
|
BH-07-001-014-03964000/6236
(Anti)
|
0507001000NRG24280620230374970
|
29/06/2023
|
ASHA SAHAY
|
0507001WL047942
|
ASHA SAHAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442832
|
|
ASHA SAHAY W/O SURESH LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
KONCH
|
BH-07-001-014-03964000/6239
(Anti)
|
0507001000NRG24280620230374971
|
29/06/2023
|
SUJIT KUMAR
|
0507001WL047942
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442825
|
|
SUJIT KUMAR S/O-ARJUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
KONCH
|
BH-07-001-014-03964000/6249
(Anti)
|
0507001000NRG24280620230374972
|
29/06/2023
|
KAVITA DEVI
|
0507001WL047942
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442819
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
KONCH
|
BH-07-001-014-03964000/625
(Anti)
|
0507001000NRG24280620230374973
|
29/06/2023
|
tuntun saw
|
0507001WL047942
|
tuntun saw
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442780
|
|
TUNTUN SAW S/O-LUTAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
KONCH
|
BH-07-001-014-03964000/6250
(Anti)
|
0507001000NRG24280620230374974
|
29/06/2023
|
MOHAMMAD SOYEB AHAMAD
|
0507001WL047942
|
MOHAMMAD SOYEB AHAMAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442770
|
|
MO. SOYAIB AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
KONCH
|
BH-07-001-014-03964000/6303
(Anti)
|
0507001000NRG24270620230360385
|
29/06/2023
|
DIPAK KUMAR
|
0507001WL046698
|
DIPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442824
|
|
Dipak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KONCH
|
BH-07-001-014-03964000/6305
(Anti)
|
0507001000NRG24270620230360386
|
29/06/2023
|
SUMAN KUMARI
|
0507001WL046698
|
SUMAN KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4966442818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
KONCH
|
BH-07-001-014-03964000/6309
(Anti)
|
0507001000NRG24270620230360387
|
29/06/2023
|
KAWINDRA KUMAR
|
0507001WL046698
|
KAWINDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442796
|
|
KAWINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KONCH
|
BH-07-001-014-03964000/698
(Anti)
|
0507001000NRG24280620230374979
|
29/06/2023
|
MD ARIF
|
0507001WL047942
|
MD ARIF
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442777
|
|
MD.AARIF S/O SAHUMER.ALLI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
KONCH
|
BH-07-001-014-03964000/7071
(Anti)
|
0507001000NRG24280620230374980
|
29/06/2023
|
PRIYANKA KUMARI
|
0507001WL047942
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442826
|
|
PRIYANKA KUMARI D/O SANJAY SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
KONCH
|
BH-07-001-014-03964000/7098
(Anti)
|
0507001000NRG24270620230360388
|
29/06/2023
|
KAMLESH KUMAR
|
0507001WL046698
|
KAMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442828
|
|
KAMLESH KUMAR S/O RAMJIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
KONCH
|
BH-07-001-014-03964000/7100
(Anti)
|
0507001000NRG24270620230360390
|
29/06/2023
|
LALMUNI DEVI
|
0507001WL046698
|
LALMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442839
|
|
LALMUNI DEVI W/O RAM NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
KONCH
|
BH-07-001-014-03964000/7102
(Anti)
|
0507001000NRG24270620230360391
|
29/06/2023
|
MANJU DEVI
|
0507001WL046698
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442835
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KONCH
|
BH-07-001-014-03964000/7104
(Anti)
|
0507001000NRG24270620230360392
|
29/06/2023
|
SUGIYA DEVI
|
0507001WL046698
|
SUGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442782
|
|
SUGIYA DEVI W/O LATE VIGAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
KONCH
|
BH-07-001-014-03964000/7150
(Anti)
|
0507001000NRG24270620230358069
|
29/06/2023
|
SHANTI DEVI
|
0507001WL046537
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442837
|
|
SHANTI DEVI W/O RAMPATI YADV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
KONCH
|
BH-07-001-014-03964000/7151
(Anti)
|
0507001000NRG24270620230358070
|
29/06/2023
|
RAM PATI YADAV
|
0507001WL046537
|
RAM PATI YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442772
|
|
RAM PATI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
KONCH
|
BH-07-001-014-03964000/7152
(Anti)
|
0507001000NRG24270620230358071
|
29/06/2023
|
RANI DEVI
|
0507001WL046537
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442831
|
|
RANI DEVI W/O ANIL BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
KONCH
|
BH-07-001-014-03964000/7269
(Anti)
|
0507001000NRG24270620230360395
|
29/06/2023
|
Ranju Devi
|
0507001WL046698
|
Ranju Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442838
|
|
RANJU DEVI W/O SUNIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
KONCH
|
BH-07-001-014-03964000/7282
(Anti)
|
0507001000NRG24270620230358072
|
29/06/2023
|
PRITI KUMARI
|
0507001WL046537
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442820
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KONCH
|
BH-07-001-014-03970400/2760
(Anti)
|
0507001000NRG24280620230374983
|
29/06/2023
|
SAJIYA PRAVEEN
|
0507001WL047942
|
SAJIYA PRAVEEN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442798
|
|
SAJIYA PRAVEEN D/O-MD UMAR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
KONCH
|
BH-07-001-014-03970400/3187
(Anti)
|
0507001000NRG24280620230374985
|
29/06/2023
|
ZABINA KHATOON
|
0507001WL047942
|
ZABINA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442836
|
|
JABINA KHATOON W/O MINHAJ ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
KONCH
|
BH-07-001-014-03970500/2684
(Anti)
|
0507001000NRG24270620230358073
|
29/06/2023
|
LALTI DEVI
|
0507001WL046537
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442785
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
KONCH
|
BH-07-001-014-03970500/7011
(Anti)
|
0507001000NRG24270620230358074
|
29/06/2023
|
Md sohrab
|
0507001WL046537
|
Md sohrab
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442822
|
|
MD SOHRAB S/O MD MUSTAFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
KONCH
|
BH-07-001-014-03970500/7026
(Anti)
|
0507001000NRG24270620230360396
|
29/06/2023
|
AJIT KUMAR
|
0507001WL046698
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442797
|
|
Ajit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
KONCH
|
BH-07-001-014-03970700/6135
(Anti)
|
0507001000NRG24280620230374987
|
29/06/2023
|
MD SONU ALAM
|
0507001WL047942
|
MD SONU ALAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442829
|
|
MD SONU ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
KONCH
|
BH-07-001-016-04061100/829
(Korap)
|
0507001000NRG24270620230358431
|
29/06/2023
|
mohan thakur
|
0507001WL046575
|
mohan thakur
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442843
|
|
MOHAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
KONCH
|
BH-07-001-016-04061300/1048
(Korap)
|
0507001000NRG24270620230358432
|
29/06/2023
|
BIRENDRA KUMAR
|
0507001WL046575
|
BIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442842
|
|
BIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
KONCH
|
BH-07-001-016-04061300/1049
(Korap)
|
0507001000NRG24270620230358433
|
29/06/2023
|
PARWATI DEVI
|
0507001WL046575
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966442840
|
|
PARWATI DEVI WO LATE PRAMESHWARYADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
KONCH
|
BH-07-001-016-04061300/2603
(Korap)
|
0507001000NRG24250620230351122
|
29/06/2023
|
SATIYA DEVI
|
0507001WL045731
|
SATIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966442814
|
|
SATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
KONCH
|
BH-07-001-016-04061300/2604
(Korap)
|
0507001000NRG24250620230351123
|
29/06/2023
|
RINKU KUMARI
|
0507001WL045731
|
RINKU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966442813
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262200
|
262200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494532
|
494532
|
|
|
|
|
|
|
|