|
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-07-001-002-03962600/2881
(Gudari)
|
0507001000NRG24141020230652721
|
14/10/2023
|
MD RUSTAM
|
0507001WL106039
|
MD RUSTAM
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934141744
|
|
MD RUSTAM
|
BANK OF BARODA(606985)
|
|
2
|
KONCH
|
BH-07-001-008-03965700/2993
(Konch)
|
0507001000NRG24141020230652439
|
14/10/2023
|
PRAKASH RANJAN
|
0507001WL105969
|
PRAKASH RANJAN
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141742
|
|
PRAKASH RANJAN SO RAM VINAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KONCH
|
BH-07-001-008-03965700/3013
(Konch)
|
0507001000NRG24141020230652383
|
14/10/2023
|
SAROJ DEVI
|
0507001WL105955
|
SAROJ DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141743
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-008-03965700/3054
(Konch)
|
0507001000NRG24141020230652333
|
14/10/2023
|
GYAN RANJAN KUMAR
|
0507001WL105943
|
GYAN RANJAN KUMAR
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141741
|
|
GYAN RANJAN KUMAR SO NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KONCH
|
BH-07-001-008-03965700/3329
(Konch)
|
0507001000NRG24141020230652375
|
14/10/2023
|
MAHENDRA SHARMA
|
0507001WL105953
|
MAHENDRA SHARMA
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141745
|
|
MAHENDRA SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
6
|
KONCH
|
BH-07-001-005-03966200/2034
(Gauharpur)
|
0507001000NRG24141020230651554
|
14/10/2023
|
MANJU DEVI
|
0507001WL105759
|
MANJU DEVI
|
00045
|
BARB0TEKARI
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934141738
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-005-03966200/880
(Gauharpur)
|
0507001000NRG24141020230652877
|
14/10/2023
|
Kailash Paswan
|
0507001WL106068
|
Kailash Paswan
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141737
|
|
KAILASH PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
8
|
KONCH
|
BH-07-001-016-03972600/2320
(Korap)
|
0507001000NRG24141020230651604
|
14/10/2023
|
KAUSHAL KUMAR
|
0507001WL105773
|
KAUSHAL KUMAR
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141746
|
|
KAUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KONCH
|
BH-07-001-016-03972600/2322
(Korap)
|
0507001000NRG24141020230651605
|
14/10/2023
|
ANITA DEVI
|
0507001WL105773
|
ANITA DEVI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141747
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
KONCH
|
BH-07-001-005-03963900/1937
(Gauharpur)
|
0507001000NRG24141020230651552
|
14/10/2023
|
Satendra das
|
0507001WL105757
|
Satendra das
|
00354
|
PUNB0282500
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934141748
|
|
SATYENDRA DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
KONCH
|
BH-07-001-018-03973671/1314
(Simra)
|
0507001000NRG24141020230651478
|
14/10/2023
|
Biranj kumar
|
0507001WL105709
|
Biranj kumar
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934141760
|
|
BIRANJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
KONCH
|
BH-07-001-005-03964400/1538
(Gauharpur)
|
0507001000NRG24141020230651922
|
14/10/2023
|
RIMA KUMARI
|
0507001WL105855
|
RIMA KUMARI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934141815
|
|
MRS RIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KONCH
|
BH-07-001-006-04151600/160
(Khajuri)
|
0507001000NRG24141020230652189
|
14/10/2023
|
NIKHAT PARVEEN
|
0507001WL105913
|
NIKHAT PARVEEN
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934141828
|
|
NIKHAT PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KONCH
|
BH-07-001-008-03965700/1424
(Konch)
|
0507001000NRG24141020230652342
|
14/10/2023
|
sujit kumar
|
0507001WL105945
|
sujit kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141854
|
|
SUJIT KUMAR SO RAMJANM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KONCH
|
BH-07-001-008-03965700/1698
(Konch)
|
0507001000NRG24141020230652448
|
14/10/2023
|
bipin kumar
|
0507001WL105972
|
bipin kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Rejected
|
02/11/2023
|
|
6934141826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KONCH
|
BH-07-001-008-03965700/1698
(Konch)
|
0507001000NRG24141020230652447
|
14/10/2023
|
vikash kumar
|
0507001WL105971
|
vikash kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141823
|
|
VIKASH KUMAR S/O SHYAM KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KONCH
|
BH-07-001-008-03965700/1807
(Konch)
|
0507001000NRG24141020230652330
|
14/10/2023
|
surykala devi
|
0507001WL105942
|
surykala devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141816
|
|
SURYKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KONCH
|
BH-07-001-008-03965700/1846
(Konch)
|
0507001000NRG24141020230652327
|
14/10/2023
|
HAMEEDA KHATOON
|
0507001WL105941
|
HAMEEDA KHATOON
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141819
|
|
HAMEEDA KHATOON WO MD KUDUS MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KONCH
|
BH-07-001-008-03965700/1911
(Konch)
|
0507001000NRG24141020230652328
|
14/10/2023
|
satish kumar
|
0507001WL105941
|
satish kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141838
|
|
SHATISH KUMAR SO ARUN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KONCH
|
BH-07-001-008-03965700/1912
(Konch)
|
0507001000NRG24141020230652318
|
14/10/2023
|
ranjita kumar
|
0507001WL105938
|
ranjita kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141810
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KONCH
|
BH-07-001-008-03965700/1913
(Konch)
|
0507001000NRG24141020230652319
|
14/10/2023
|
Akhilesh kumar
|
0507001WL105938
|
Akhilesh kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141806
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KONCH
|
BH-07-001-008-03965700/1918
(Konch)
|
0507001000NRG24141020230652320
|
14/10/2023
|
manju kumari
|
0507001WL105938
|
manju kumari
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141830
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KONCH
|
BH-07-001-008-03965700/1938
(Konch)
|
0507001000NRG24141020230652288
|
14/10/2023
|
MANJU DEVI
|
0507001WL105931
|
MANJU DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141829
|
|
MANJOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KONCH
|
BH-07-001-008-03965700/2462
(Konch)
|
0507001000NRG24141020230652289
|
14/10/2023
|
KAVITA KUMARI
|
0507001WL105931
|
KAVITA KUMARI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141832
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KONCH
|
BH-07-001-008-03965700/2864
(Konch)
|
0507001000NRG24141020230652365
|
14/10/2023
|
ABHISHEK KUMAR
|
0507001WL105951
|
ABHISHEK KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141833
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KONCH
|
BH-07-001-008-03965700/2876
(Konch)
|
0507001000NRG24141020230652366
|
14/10/2023
|
NIRA DEVI
|
0507001WL105951
|
NIRA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141860
|
|
NIRA DEVI WO SURENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KONCH
|
BH-07-001-008-03965700/2881
(Konch)
|
0507001000NRG24141020230652368
|
14/10/2023
|
VIKASH KUMAR
|
0507001WL105951
|
VIKASH KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141820
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
KONCH
|
BH-07-001-008-03965700/2883
(Konch)
|
0507001000NRG24141020230652369
|
14/10/2023
|
PRABHA DEVI
|
0507001WL105951
|
PRABHA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141851
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KONCH
|
BH-07-001-008-03965700/2938
(Konch)
|
0507001000NRG24141020230652362
|
14/10/2023
|
PANCHANAN KUMAR
|
0507001WL105950
|
PANCHANAN KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141811
|
|
PANCHANAN KUMAR SO LT SURESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KONCH
|
BH-07-001-008-03965700/2989
(Konch)
|
0507001000NRG24141020230652363
|
14/10/2023
|
DILIP KUMAR
|
0507001WL105950
|
DILIP KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141850
|
|
DILIP KUMAR SO KAIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KONCH
|
BH-07-001-008-03965700/2991
(Konch)
|
0507001000NRG24141020230652364
|
14/10/2023
|
AKSHAY PRAKASH
|
0507001WL105950
|
AKSHAY PRAKASH
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141821
|
|
AKSHAY PRAKASH SO PANCHANAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KONCH
|
BH-07-001-008-03965700/3001
(Konch)
|
0507001000NRG24141020230652440
|
14/10/2023
|
GUPTESHWAR SINGH
|
0507001WL105969
|
GUPTESHWAR SINGH
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141808
|
|
GUPTESHWAR SINGH SO LT SRIRAMBALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KONCH
|
BH-07-001-008-03965700/3008
(Konch)
|
0507001000NRG24141020230652441
|
14/10/2023
|
NARESH TAMOLI
|
0507001WL105969
|
NARESH TAMOLI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141809
|
|
NARESH TAMOLI SO LATE BHAGWAN TAMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KONCH
|
BH-07-001-008-03965700/3010
(Konch)
|
0507001000NRG24141020230652442
|
14/10/2023
|
VIKASH KUMAR
|
0507001WL105969
|
VIKASH KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141852
|
|
VIKASH KUMAR SO WASHISHT THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KONCH
|
BH-07-001-008-03965700/3014
(Konch)
|
0507001000NRG24141020230652384
|
14/10/2023
|
SHEELA DEVI
|
0507001WL105955
|
SHEELA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141853
|
|
SHEELA DEVI WO SUJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KONCH
|
BH-07-001-008-03965700/3030
(Konch)
|
0507001000NRG24141020230652386
|
14/10/2023
|
NAVIN KUMAR
|
0507001WL105955
|
NAVIN KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141840
|
|
NAVIN KUMAR SO SUDHIR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KONCH
|
BH-07-001-008-03965700/3031
(Konch)
|
0507001000NRG24141020230652337
|
14/10/2023
|
MINU KUMARI
|
0507001WL105944
|
MINU KUMARI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141848
|
|
MINU KUMARI WO UTTAM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KONCH
|
BH-07-001-008-03965700/3032
(Konch)
|
0507001000NRG24141020230652338
|
14/10/2023
|
UTTAM KUMAR
|
0507001WL105944
|
UTTAM KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141818
|
|
UTTAM KUMAR SO LAKSHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KONCH
|
BH-07-001-008-03965700/3034
(Konch)
|
0507001000NRG24141020230652339
|
14/10/2023
|
BABLU SHARMA
|
0507001WL105944
|
BABLU SHARMA
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141864
|
|
BABLU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KONCH
|
BH-07-001-008-03965700/3038
(Konch)
|
0507001000NRG24141020230652340
|
14/10/2023
|
PANKAJ KUMAR
|
0507001WL105944
|
PANKAJ KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141812
|
|
PANKAJ KUMAR SO KRISHANA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KONCH
|
BH-07-001-008-03965700/3043
(Konch)
|
0507001000NRG24141020230652332
|
14/10/2023
|
PRAMILA DEVI
|
0507001WL105943
|
PRAMILA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141814
|
|
PRAMILA DEVI WO NARESH TAMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KONCH
|
BH-07-001-008-03965700/3055
(Konch)
|
0507001000NRG24141020230652334
|
14/10/2023
|
AKSHAY RANJAN
|
0507001WL105943
|
AKSHAY RANJAN
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141843
|
|
AKSHAY RANJAN S/O DHANESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KONCH
|
BH-07-001-008-03965700/3131
(Konch)
|
0507001000NRG24141020230652336
|
14/10/2023
|
ASHOK KUMAR
|
0507001WL105943
|
ASHOK KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141817
|
|
ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KONCH
|
BH-07-001-008-03965700/3174
(Konch)
|
0507001000NRG24141020230652356
|
14/10/2023
|
MANISH KUMAR
|
0507001WL105949
|
MANISH KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141831
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KONCH
|
BH-07-001-008-03965700/3175
(Konch)
|
0507001000NRG24141020230652357
|
14/10/2023
|
DHARMENDRA KUMAR
|
0507001WL105949
|
DHARMENDRA KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141859
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KONCH
|
BH-07-001-008-03965700/3183
(Konch)
|
0507001000NRG24141020230652358
|
14/10/2023
|
SAURABH KUMAR
|
0507001WL105949
|
SAURABH KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141841
|
|
Saurabh Kumar Modi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KONCH
|
BH-07-001-008-03965700/3184
(Konch)
|
0507001000NRG24141020230652359
|
14/10/2023
|
KRISHNA KANHAIYA
|
0507001WL105949
|
KRISHNA KANHAIYA
|
00354
|
PUNB0727000
|
1824
|
1824
|
Rejected
|
02/11/2023
|
|
6934141842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KONCH
|
BH-07-001-008-03965700/3185
(Konch)
|
0507001000NRG24141020230652360
|
14/10/2023
|
DINESH THAKUR
|
0507001WL105949
|
DINESH THAKUR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141865
|
|
DINESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KONCH
|
BH-07-001-008-03965700/3212
(Konch)
|
0507001000NRG24141020230652349
|
14/10/2023
|
RINA DEVI
|
0507001WL105948
|
RINA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141824
|
|
RINA DEVI D/O DINESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KONCH
|
BH-07-001-008-03965700/3214
(Konch)
|
0507001000NRG24141020230652350
|
14/10/2023
|
MANISH KUMAR
|
0507001WL105948
|
MANISH KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141839
|
|
MANISH KUMAR SO SUDHIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KONCH
|
BH-07-001-008-03965700/3250
(Konch)
|
0507001000NRG24141020230652351
|
14/10/2023
|
PARTIMA DEVI
|
0507001WL105948
|
PARTIMA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141813
|
|
PRATIMA DEVI W/O RAMAKANT SHARAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
KONCH
|
BH-07-001-008-03965700/3254
(Konch)
|
0507001000NRG24141020230652352
|
14/10/2023
|
LALTI DEVI
|
0507001WL105948
|
LALTI DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141844
|
|
LALTI DEVI WO NAVLESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KONCH
|
BH-07-001-008-03965700/3263
(Konch)
|
0507001000NRG24141020230652353
|
14/10/2023
|
SUNAINA DEVI
|
0507001WL105948
|
SUNAINA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141846
|
|
SUNAINA DEVI WO UDAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KONCH
|
BH-07-001-008-03965700/3288
(Konch)
|
0507001000NRG24141020230652343
|
14/10/2023
|
MD IMRAN
|
0507001WL105946
|
MD IMRAN
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141825
|
|
MD IMRAN S/O MD KUDUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KONCH
|
BH-07-001-008-03965700/3289
(Konch)
|
0507001000NRG24141020230652344
|
14/10/2023
|
NIKHAT PRAWEEN
|
0507001WL105946
|
NIKHAT PRAWEEN
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141857
|
|
NIKHAT PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KONCH
|
BH-07-001-008-03965700/3290
(Konch)
|
0507001000NRG24141020230652345
|
14/10/2023
|
MOHAMMAD KUDUSH
|
0507001WL105946
|
MOHAMMAD KUDUSH
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141856
|
|
MOHAMMAD KUDUSH SO MOHAMMAD SHAHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KONCH
|
BH-07-001-008-03965700/3291
(Konch)
|
0507001000NRG24141020230652379
|
14/10/2023
|
FARHAT YASMIN
|
0507001WL105954
|
FARHAT YASMIN
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141858
|
|
FARHAT YASMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KONCH
|
BH-07-001-008-03965700/3292
(Konch)
|
0507001000NRG24141020230652380
|
14/10/2023
|
SANJAY KUMAR
|
0507001WL105954
|
SANJAY KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141807
|
|
SANJAY KUMAR S/O RAMPRAVESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
KONCH
|
BH-07-001-008-03965700/3293
(Konch)
|
0507001000NRG24141020230652381
|
14/10/2023
|
MADHURI KUMARI
|
0507001WL105954
|
MADHURI KUMARI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Rejected
|
02/11/2023
|
|
6934141855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KONCH
|
BH-07-001-008-03965700/3647
(Konch)
|
0507001000NRG24141020230652376
|
14/10/2023
|
Aakash kumar
|
0507001WL105953
|
Aakash kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141835
|
|
AAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KONCH
|
BH-07-001-008-03965700/3669
(Konch)
|
0507001000NRG24141020230652374
|
14/10/2023
|
Reshami Devi
|
0507001WL105952
|
Reshami Devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141822
|
|
RESHAMI DEVI W/O SUDARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KONCH
|
BH-07-001-008-03965700/3766
(Konch)
|
0507001000NRG24141020230652431
|
14/10/2023
|
AAVANTI DEVI
|
0507001WL105968
|
AAVANTI DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141866
|
|
MRS AAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KONCH
|
BH-07-001-008-04087700/1628
(Konch)
|
0507001000NRG24141020230652443
|
14/10/2023
|
gauri devi
|
0507001WL105970
|
gauri devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141862
|
|
GAURI DEVI WO SAKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KONCH
|
BH-07-001-008-04087700/2206
(Konch)
|
0507001000NRG24141020230652444
|
14/10/2023
|
RITA DEVI
|
0507001WL105970
|
RITA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141827
|
|
RITA DEVI W/O RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KONCH
|
BH-07-001-008-04087700/2210
(Konch)
|
0507001000NRG24141020230652346
|
14/10/2023
|
SHANTI DEVI
|
0507001WL105946
|
SHANTI DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141861
|
|
SHANTI DEVI WO TALKESWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KONCH
|
BH-07-001-008-04087700/3080
(Konch)
|
0507001000NRG24141020230652445
|
14/10/2023
|
SONI DEVI
|
0507001WL105970
|
SONI DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141847
|
|
SONI DEVI WO KALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KONCH
|
BH-07-001-008-04087700/3081
(Konch)
|
0507001000NRG24141020230652446
|
14/10/2023
|
SANJU DEVI
|
0507001WL105970
|
SANJU DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141849
|
|
SANJU DEVI WO RAMESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KONCH
|
BH-07-001-008-04087700/3083
(Konch)
|
0507001000NRG24141020230652290
|
14/10/2023
|
RADHIKA DEVI
|
0507001WL105931
|
RADHIKA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141834
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KONCH
|
BH-07-001-008-04087700/3155
(Konch)
|
0507001000NRG24141020230652291
|
14/10/2023
|
SARITA DEVI
|
0507001WL105931
|
SARITA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141845
|
|
SARITA DEVI WO SATYENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KONCH
|
BH-07-001-016-03969500/118
(Korap)
|
0507001000NRG24141020230651718
|
14/10/2023
|
santosh rajak
|
0507001WL105799
|
santosh rajak
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141836
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KONCH
|
BH-07-001-016-03969500/3013
(Korap)
|
0507001000NRG24141020230651721
|
14/10/2023
|
Chinta devi
|
0507001WL105799
|
Chinta devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141837
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112632
|
112632
|
|
|
|
|
|
|
|
|
72
|
KONCH
|
BH-07-001-001-03961500/2057
(Aslempur)
|
0507001000NRG24141020230652058
|
14/10/2023
|
NASIM AHAMD
|
0507001WL105892
|
NASIM AHAMD
|
00415
|
SBIN0006289
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934141739
|
|
NASEEM ANSARI
|
BANK OF BARODA(606985)
|
|
73
|
KONCH
|
BH-07-001-002-03962600/2189
(Gudari)
|
0507001000NRG24141020230652720
|
14/10/2023
|
UDAY KUMAR
|
0507001WL106039
|
UDAY KUMAR
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934141740
|
|
Uday Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KONCH
|
BH-07-001-002-03962600/3032
(Gudari)
|
0507001000NRG24141020230652722
|
14/10/2023
|
LALITA DEVI
|
0507001WL106039
|
LALITA DEVI
|
00415
|
SBIN0006289
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934141756
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KONCH
|
BH-07-001-002-03962800/2101
(Gudari)
|
0507001000NRG24141020230651985
|
14/10/2023
|
KUNDAN KUMAR
|
0507001WL105870
|
KUNDAN KUMAR
|
00415
|
SBIN0006289
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934141752
|
|
MR KANCHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KONCH
|
BH-07-001-002-03962800/2103
(Gudari)
|
0507001000NRG24141020230652044
|
14/10/2023
|
CHANDAN KUMAR
|
0507001WL105888
|
CHANDAN KUMAR
|
00415
|
SBIN0006289
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934141757
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KONCH
|
BH-07-001-016-03969500/1606
(Korap)
|
0507001000NRG24141020230651719
|
14/10/2023
|
MUNNA KUMAR RAJAK
|
0507001WL105799
|
MUNNA KUMAR RAJAK
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141749
|
|
MR MUNNA KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
78
|
KONCH
|
BH-07-001-005-03966200/2173
(Gauharpur)
|
0507001000NRG24141020230652874
|
14/10/2023
|
RANJU KUMARI
|
0507001WL106068
|
RANJU KUMARI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141754
|
|
MRS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
79
|
KONCH
|
BH-07-001-008-03965700/1560
(Konch)
|
0507001000NRG24141020230652329
|
14/10/2023
|
akhilesh prajapati
|
0507001WL105942
|
akhilesh prajapati
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141751
|
|
AKHILESH PRAJAPATI
|
BANK OF BARODA(606985)
|
|
80
|
KONCH
|
BH-07-001-008-03965700/2877
(Konch)
|
0507001000NRG24141020230652367
|
14/10/2023
|
SURENDRA SHARMA
|
0507001WL105951
|
SURENDRA SHARMA
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141750
|
|
MR SURENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
81
|
KONCH
|
BH-07-001-016-03969500/3004
(Korap)
|
0507001000NRG24141020230651716
|
14/10/2023
|
Barkha kumari
|
0507001WL105798
|
Barkha kumari
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141755
|
|
BARKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
KONCH
|
BH-07-001-016-03972600/1013
(Korap)
|
0507001000NRG24141020230651602
|
14/10/2023
|
DEEPAK KUMAR
|
0507001WL105773
|
DEEPAK KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141758
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KONCH
|
BH-07-001-016-04061100/3051
(Korap)
|
0507001000NRG24141020230652873
|
14/10/2023
|
HIRAMANI DEVI
|
0507001WL106067
|
HIRAMANI DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141753
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
84
|
KONCH
|
BH-07-001-008-03965700/3301
(Konch)
|
0507001000NRG24141020230652382
|
14/10/2023
|
RABASSUM PRAVIN
|
0507001WL105954
|
RABASSUM PRAVIN
|
00662
|
BDBL0001543
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141759
|
|
TABSUM PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
85
|
KONCH
|
BH-07-001-005-03966200/320
(Gauharpur)
|
0507001000NRG24141020230652876
|
14/10/2023
|
Kiran Devi
|
0507001WL106068
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141801
|
|
KIRAN DEVI W/O-PRAMOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
KONCH
|
BH-07-001-008-03965700/1186
(Konch)
|
0507001000NRG24141020230652341
|
14/10/2023
|
rahul kumar
|
0507001WL105945
|
rahul kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141799
|
|
RAHUL KUMAR S/O-NARENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
KONCH
|
BH-07-001-008-03965700/1936
(Konch)
|
0507001000NRG24141020230652321
|
14/10/2023
|
DEELIPA THAKUR
|
0507001WL105938
|
DEELIPA THAKUR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141794
|
|
DILIP THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
KONCH
|
BH-07-001-008-03965700/2885
(Konch)
|
0507001000NRG24141020230652370
|
14/10/2023
|
MAHENDRA KUMAR
|
0507001WL105951
|
MAHENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141796
|
|
MAHENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
KONCH
|
BH-07-001-008-03965700/2886
(Konch)
|
0507001000NRG24141020230652361
|
14/10/2023
|
JAYRAM DAS
|
0507001WL105950
|
JAYRAM DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141800
|
|
JAY RAM DAS S/O-RAMDAHIN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
KONCH
|
BH-07-001-008-03965700/3039
(Konch)
|
0507001000NRG24141020230652331
|
14/10/2023
|
KANHIYA KUMAR
|
0507001WL105943
|
KANHIYA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141802
|
|
KANHIYA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
KONCH
|
BH-07-001-008-03965700/3075
(Konch)
|
0507001000NRG24141020230652335
|
14/10/2023
|
SUDHA DEVI
|
0507001WL105943
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934141797
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KONCH
|
BH-07-001-008-03965700/3155
(Konch)
|
0507001000NRG24141020230652355
|
14/10/2023
|
MUNI DEVI
|
0507001WL105949
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141805
|
|
MUNI DEVI W/O. NARENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
KONCH
|
BH-07-001-008-03965700/3265
(Konch)
|
0507001000NRG24141020230652354
|
14/10/2023
|
GAYTRI DEVI
|
0507001WL105948
|
GAYTRI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141803
|
|
ASHA DEVI WO DEVENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KONCH
|
BH-07-001-008-03965700/3648
(Konch)
|
0507001000NRG24141020230652377
|
14/10/2023
|
Ajay Mahraja
|
0507001WL105953
|
Ajay Mahraja
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141795
|
|
AJAY KUMAR MAHARAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
KONCH
|
BH-07-001-008-03965700/3659
(Konch)
|
0507001000NRG24141020230652378
|
14/10/2023
|
sulekha kumari
|
0507001WL105953
|
sulekha kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141863
|
|
SULEKHA KUMARI D/O- JITENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
KONCH
|
BH-07-001-008-03965700/3661
(Konch)
|
0507001000NRG24141020230652372
|
14/10/2023
|
chandrasekhar Singh
|
0507001WL105952
|
chandrasekhar Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141804
|
|
CHANDRA SHEKHAR SINGH SO RAM NANDAN SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
KONCH
|
BH-07-001-016-03969500/101
(Korap)
|
0507001000NRG24141020230651733
|
14/10/2023
|
ANTI DEVI
|
0507001WL105801
|
ANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141773
|
|
ANTI DEVI W/O-NIRAJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
KONCH
|
BH-07-001-016-03969500/116
(Korap)
|
0507001000NRG24141020230651710
|
14/10/2023
|
rahul baitha
|
0507001WL105797
|
rahul baitha
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141763
|
|
MR RAHUL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KONCH
|
BH-07-001-016-03969500/121
(Korap)
|
0507001000NRG24141020230651714
|
14/10/2023
|
radhika devi
|
0507001WL105798
|
radhika devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141770
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
KONCH
|
BH-07-001-016-03969500/1214
(Korap)
|
0507001000NRG24141020230651712
|
14/10/2023
|
sushma devi
|
0507001WL105797
|
sushma devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141772
|
|
SUSHMA DEVI W/O- PINTU RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
KONCH
|
BH-07-001-016-03969500/128
(Korap)
|
0507001000NRG24141020230651715
|
14/10/2023
|
SURENDRA CHAUDHARI
|
0507001WL105798
|
SURENDRA CHAUDHARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141764
|
|
SURENDRA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
KONCH
|
BH-07-001-016-03969500/1590
(Korap)
|
0507001000NRG24141020230651734
|
14/10/2023
|
RITA DEVI
|
0507001WL105801
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141777
|
|
RITA DEVI W/O RAM KEWAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
KONCH
|
BH-07-001-016-03969500/1608
(Korap)
|
0507001000NRG24141020230651720
|
14/10/2023
|
CHANDRESH KUMAR
|
0507001WL105799
|
CHANDRESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141779
|
|
CHANDRESH KUMAR S/O MATHURA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
KONCH
|
BH-07-001-016-03969500/3002
(Korap)
|
0507001000NRG24141020230651735
|
14/10/2023
|
Anil Kumar
|
0507001WL105801
|
Anil Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141767
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
KONCH
|
BH-07-001-016-03969500/3003
(Korap)
|
0507001000NRG24141020230651736
|
14/10/2023
|
Rajnish Kumar
|
0507001WL105801
|
Rajnish Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141798
|
|
RAJNISH KUMAR S/O RAHUL BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
KONCH
|
BH-07-001-016-03969500/80
(Korap)
|
0507001000NRG24141020230651717
|
14/10/2023
|
harendra rajak
|
0507001WL105798
|
harendra rajak
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934141766
|
|
HARENDRA RAJAK S/OMUKHDEO RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
KONCH
|
BH-07-001-016-03969500/80
(Korap)
|
0507001000NRG24141020230651713
|
14/10/2023
|
Prabha devi
|
0507001WL105797
|
Prabha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141765
|
|
PRABHA DEVI W/O HARENDRA RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
KONCH
|
BH-07-001-016-03971900/3038
(Korap)
|
0507001000NRG24141020230652868
|
14/10/2023
|
SAVITA DEVI
|
0507001WL106067
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141768
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
KONCH
|
BH-07-001-016-03971900/3269
(Korap)
|
0507001000NRG24141020230652869
|
14/10/2023
|
AMAJTEET KUMAR
|
0507001WL106067
|
AMAJTEET KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141771
|
|
AMARJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
KONCH
|
BH-07-001-016-03972600/2032
(Korap)
|
0507001000NRG24141020230651603
|
14/10/2023
|
SONIYA DEVI
|
0507001WL105773
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141774
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
KONCH
|
BH-07-001-016-03972600/2046
(Korap)
|
0507001000NRG24141020230651592
|
14/10/2023
|
BINOD KUMAR SINGH
|
0507001WL105771
|
BINOD KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141769
|
|
VINOD KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
KONCH
|
BH-07-001-016-03972600/2923
(Korap)
|
0507001000NRG24141020230651594
|
14/10/2023
|
MANTOSH KUMAR
|
0507001WL105771
|
MANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141787
|
|
MANTOSH KUMAR SO RAMBALAK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
KONCH
|
BH-07-001-016-03972600/3042
(Korap)
|
0507001000NRG24141020230651607
|
14/10/2023
|
MUKESH KUMAR
|
0507001WL105773
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141788
|
|
MUKESH KUMAR SO GAHLAUT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
KONCH
|
BH-07-001-016-03972600/3412
(Korap)
|
0507001000NRG24141020230651595
|
14/10/2023
|
Sunita Kumari
|
0507001WL105771
|
Sunita Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141792
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KONCH
|
BH-07-001-016-03972600/377
(Korap)
|
0507001000NRG24141020230651596
|
14/10/2023
|
renu devi
|
0507001WL105771
|
renu devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141778
|
|
RENU DEVI W/O VINOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
KONCH
|
BH-07-001-016-04061100/2054
(Korap)
|
0507001000NRG24141020230652870
|
14/10/2023
|
amit kumar
|
0507001WL106067
|
amit kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141775
|
|
AMIT KUMAR S/O-DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
KONCH
|
BH-07-001-016-04061100/2055
(Korap)
|
0507001000NRG24141020230652871
|
14/10/2023
|
ajit kumar
|
0507001WL106067
|
ajit kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141776
|
|
AJEET KUMAR S/O-AKHILESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
KONCH
|
BH-07-001-016-04061100/2058
(Korap)
|
0507001000NRG24141020230652872
|
14/10/2023
|
punam devi
|
0507001WL106067
|
punam devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141780
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
KONCH
|
BH-07-001-016-04061100/3152
(Korap)
|
0507001000NRG24141020230651700
|
14/10/2023
|
MALATI DEVI
|
0507001WL105795
|
MALATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141783
|
|
MALATI DEVI W/O-SHIVPUJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
KONCH
|
BH-07-001-016-04061100/3153
(Korap)
|
0507001000NRG24141020230651701
|
14/10/2023
|
SHIVAPUJAN SINGH
|
0507001WL105795
|
SHIVAPUJAN SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141781
|
|
SHIVAPUJAN SINGH SO MUNNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
KONCH
|
BH-07-001-016-04061100/3192
(Korap)
|
0507001000NRG24141020230651704
|
14/10/2023
|
NIRAJ KUMAR
|
0507001WL105796
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141791
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
KONCH
|
BH-07-001-016-04061100/3196
(Korap)
|
0507001000NRG24141020230651705
|
14/10/2023
|
EKVANT PASWAN
|
0507001WL105796
|
EKVANT PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141782
|
|
EKWAN PASWAN S/O- SHIVPUJAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
KONCH
|
BH-07-001-016-04061100/3197
(Korap)
|
0507001000NRG24141020230651702
|
14/10/2023
|
RADHIKA DEVI
|
0507001WL105795
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141786
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
KONCH
|
BH-07-001-016-04061100/3232
(Korap)
|
0507001000NRG24141020230651706
|
14/10/2023
|
KAMLESH PASWAN
|
0507001WL105796
|
KAMLESH PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141785
|
|
KAMLESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
KONCH
|
BH-07-001-016-04061100/3234
(Korap)
|
0507001000NRG24141020230651707
|
14/10/2023
|
BRIJNANDAN KUMAR
|
0507001WL105796
|
BRIJNANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141784
|
|
BRIJNANDAN KUMAR S/O RAM VIJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
KONCH
|
BH-07-001-016-04061100/3235
(Korap)
|
0507001000NRG24141020230651708
|
14/10/2023
|
NITISH KUMAR
|
0507001WL105796
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141793
|
|
NITISH KUMAR S/O SUNIL KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
KONCH
|
BH-07-001-016-04061100/571
(Korap)
|
0507001000NRG24141020230651703
|
14/10/2023
|
Anita Devi
|
0507001WL105795
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141790
|
|
ANITA DEVI W/O- LALAN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
KONCH
|
BH-07-001-016-04061100/733
(Korap)
|
0507001000NRG24141020230651709
|
14/10/2023
|
PINTU KUMAR
|
0507001WL105796
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934141789
|
|
AVINASH KUMAR
|
BANK OF BARODA(606985)
|
|
129
|
KONCH
|
BH-07-001-018-03973500/5454
(Simra)
|
0507001000NRG24141020230651477
|
14/10/2023
|
chinta devi
|
0507001WL105709
|
chinta devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
02/11/2023
|
|
6934141762
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
KONCH
|
BH-07-001-018-03973671/1571
(Simra)
|
0507001000NRG24141020230651479
|
14/10/2023
|
Kalawati devi
|
0507001WL105709
|
Kalawati devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934141761
|
|
KALAVATI DEVI W/O-VINDESHWAR MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86160
|
86160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251004
|
251004
|
|
|
|
|
|
|
|