|
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-07-001-001-03961700/1183
(Aslempur)
|
0507001000NRG24071020230642095
|
10/10/2023
|
gaurab chauhan
|
0507001WL103176
|
gaurab chauhan
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116088
|
|
GAURAV CHAUHAN
|
BANK OF BARODA(606985)
|
|
2
|
KONCH
|
BH-07-001-001-03961700/1213
(Aslempur)
|
0507001000NRG24071020230642096
|
10/10/2023
|
PINKI DEVI
|
0507001WL103176
|
PINKI DEVI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116099
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KONCH
|
BH-07-001-001-03961700/1221
(Aslempur)
|
0507001000NRG24071020230642097
|
10/10/2023
|
RITU KUMARI
|
0507001WL103176
|
RITU KUMARI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116075
|
|
NITU KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-001-03961700/1223
(Aslempur)
|
0507001000NRG24071020230642098
|
10/10/2023
|
DEV YADAV
|
0507001WL103176
|
DEV YADAV
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116100
|
|
DEV YADAV
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-001-03961700/1557
(Aslempur)
|
0507001000NRG24071020230642101
|
10/10/2023
|
pooja kumari
|
0507001WL103176
|
pooja kumari
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116098
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KONCH
|
BH-07-001-001-03961700/204
(Aslempur)
|
0507001000NRG24071020230642050
|
10/10/2023
|
umesh mistri
|
0507001WL103172
|
umesh mistri
|
00045
|
BARB0LODIPU
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937116101
|
|
UMESH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
KONCH
|
BH-07-001-001-03961700/2845
(Aslempur)
|
0507001000NRG24071020230642105
|
10/10/2023
|
JAYMUNI DEVI
|
0507001WL103176
|
JAYMUNI DEVI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116081
|
|
JAYMUNI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-001-03961700/2847
(Aslempur)
|
0507001000NRG24071020230642106
|
10/10/2023
|
RINKI KUMARI
|
0507001WL103176
|
RINKI KUMARI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116083
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
KONCH
|
BH-07-001-001-03961700/2851
(Aslempur)
|
0507001000NRG24071020230642107
|
10/10/2023
|
munni devi
|
0507001WL103176
|
munni devi
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116077
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-001-03961700/2871
(Aslempur)
|
0507001000NRG24071020230642109
|
10/10/2023
|
SANDHYA DEVI
|
0507001WL103176
|
SANDHYA DEVI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116095
|
|
SANDHYA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
KONCH
|
BH-07-001-001-03961700/2877
(Aslempur)
|
0507001000NRG24071020230642111
|
10/10/2023
|
SUNAUNA DEVI
|
0507001WL103176
|
SUNAUNA DEVI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116091
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-001-03961700/2954
(Aslempur)
|
0507001000NRG24071020230642112
|
10/10/2023
|
iandal thakur
|
0507001WL103176
|
iandal thakur
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116096
|
|
NDAL THAKUR
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-001-03961700/3019
(Aslempur)
|
0507001000NRG24071020230642056
|
10/10/2023
|
RAJANTI DEVI
|
0507001WL103172
|
RAJANTI DEVI
|
00045
|
BARB0LODIPU
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937116076
|
|
RAJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KONCH
|
BH-07-001-001-03961700/3022
(Aslempur)
|
0507001000NRG24071020230642057
|
10/10/2023
|
NIBHA DEVI
|
0507001WL103172
|
NIBHA DEVI
|
00045
|
BARB0LODIPU
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937116079
|
|
NIBHA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
KONCH
|
BH-07-001-001-03961700/3025
(Aslempur)
|
0507001000NRG24071020230642058
|
10/10/2023
|
MANJU DEVI
|
0507001WL103172
|
MANJU DEVI
|
00045
|
BARB0LODIPU
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937116089
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
16
|
KONCH
|
BH-07-001-001-03961700/3527
(Aslempur)
|
0507001000NRG24071020230642116
|
10/10/2023
|
TARA DEVI
|
0507001WL103176
|
TARA DEVI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116090
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
KONCH
|
BH-07-001-001-03961700/3530
(Aslempur)
|
0507001000NRG24071020230642117
|
10/10/2023
|
KAMLESH YADAV
|
0507001WL103176
|
KAMLESH YADAV
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116073
|
|
KAMLESH YADAV
|
BANK OF BARODA(606985)
|
|
18
|
KONCH
|
BH-07-001-001-03961700/3531
(Aslempur)
|
0507001000NRG24071020230642118
|
10/10/2023
|
SUNAINA DEVI
|
0507001WL103176
|
SUNAINA DEVI
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937116078
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
KONCH
|
BH-07-001-001-03961700/3547
(Aslempur)
|
0507001000NRG24071020230642119
|
10/10/2023
|
ANKIT KUMAR
|
0507001WL103176
|
ANKIT KUMAR
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116074
|
|
ANKIT KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
KONCH
|
BH-07-001-001-03961700/3557
(Aslempur)
|
0507001000NRG24071020230642059
|
10/10/2023
|
ARCHNA DEVI
|
0507001WL103172
|
ARCHNA DEVI
|
00045
|
BARB0LODIPU
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937116093
|
|
MRS ARCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KONCH
|
BH-07-001-001-03961700/3558
(Aslempur)
|
0507001000NRG24071020230642060
|
10/10/2023
|
VIBHA DEVI
|
0507001WL103172
|
VIBHA DEVI
|
00045
|
BARB0LODIPU
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937116082
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KONCH
|
BH-07-001-001-03961700/4006
(Aslempur)
|
0507001000NRG24071020230642061
|
10/10/2023
|
kalyani devi
|
0507001WL103172
|
kalyani devi
|
00045
|
BARB0LODIPU
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937116087
|
|
KALYANI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
KONCH
|
BH-07-001-001-03961700/4512
(Aslempur)
|
0507001000NRG24071020230642120
|
10/10/2023
|
Munnu Kumar
|
0507001WL103176
|
Munnu Kumar
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116072
|
|
MUNNU KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
KONCH
|
BH-07-001-001-03961700/4537
(Aslempur)
|
0507001000NRG24071020230642065
|
10/10/2023
|
Manju Devi
|
0507001WL103172
|
Manju Devi
|
00045
|
BARB0LODIPU
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937116084
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KONCH
|
BH-07-001-001-03961700/4538
(Aslempur)
|
0507001000NRG24071020230642066
|
10/10/2023
|
Raushan Kumar
|
0507001WL103172
|
Raushan Kumar
|
00045
|
BARB0LODIPU
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937116094
|
|
RAUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
KONCH
|
BH-07-001-001-03961700/4539
(Aslempur)
|
0507001000NRG24071020230642067
|
10/10/2023
|
Rajkumar singh
|
0507001WL103172
|
Rajkumar singh
|
00045
|
BARB0LODIPU
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937116085
|
|
RAJ KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
27
|
KONCH
|
BH-07-001-001-03961700/4541
(Aslempur)
|
0507001000NRG24071020230642068
|
10/10/2023
|
Priyanka Devi
|
0507001WL103172
|
Priyanka Devi
|
00045
|
BARB0LODIPU
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937116092
|
|
PRIYANKA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
KONCH
|
BH-07-001-001-03961700/4554
(Aslempur)
|
0507001000NRG24071020230642074
|
10/10/2023
|
Champa Devi
|
0507001WL103172
|
Champa Devi
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116086
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
KONCH
|
BH-07-001-001-03961700/4555
(Aslempur)
|
0507001000NRG24071020230642075
|
10/10/2023
|
Lalita Devi
|
0507001WL103172
|
Lalita Devi
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116080
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KONCH
|
BH-07-001-001-03961700/4578
(Aslempur)
|
0507001000NRG24071020230642083
|
10/10/2023
|
AJAY SINGH
|
0507001WL103172
|
AJAY SINGH
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116097
|
|
AJAY SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76836
|
76836
|
|
|
|
|
|
|
|
|
31
|
KONCH
|
BH-07-001-017-03975500/9799
(Chabura)
|
0507001000NRG24101020230645654
|
10/10/2023
|
ajay kumar
|
0507001WL104078
|
ajay kumar
|
00045
|
BARB0RAUNAX
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937116104
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
32
|
KONCH
|
BH-07-001-015-03971500/2621
(Tineri)
|
0507001000NRG24101020230645493
|
10/10/2023
|
SUNDRI DEVI
|
0507001WL104039
|
SUNDRI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116136
|
|
SUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KONCH
|
BH-07-001-015-03971500/3931
(Tineri)
|
0507001000NRG24101020230645503
|
10/10/2023
|
Parmila devi
|
0507001WL104041
|
Parmila devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116137
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KONCH
|
BH-07-001-015-03971700/3572
(Tineri)
|
0507001000NRG24101020230645510
|
10/10/2023
|
shaista praween
|
0507001WL104042
|
shaista praween
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116139
|
|
SHAISTA PARWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KONCH
|
BH-07-001-015-03971700/3962
(Tineri)
|
0507001000NRG24101020230645511
|
10/10/2023
|
Salama khatun
|
0507001WL104042
|
Salama khatun
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116138
|
|
SABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
36
|
KONCH
|
BH-07-001-015-03971500/2064
(Tineri)
|
0507001000NRG24101020230645496
|
10/10/2023
|
BIRENDRA YADAV
|
0507001WL104040
|
BIRENDRA YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116140
|
|
VERENDRA YADAV S/O DINESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
37
|
KONCH
|
BH-07-001-015-03971700/3539
(Tineri)
|
0507001000NRG24101020230645498
|
10/10/2023
|
md arman alam
|
0507001WL104040
|
md arman alam
|
00354
|
PUNB0050200
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116110
|
|
MD ARMAN ALAM SO MD NABI ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
KONCH
|
BH-07-001-018-03973671/3655
(Simra)
|
0507001000NRG24101020230645459
|
10/10/2023
|
Puja devi
|
0507001WL104032
|
Puja devi
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116065
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KONCH
|
BH-07-001-018-03973671/3658
(Simra)
|
0507001000NRG24101020230645476
|
10/10/2023
|
SURYA DEO KUMAR
|
0507001WL104036
|
SURYA DEO KUMAR
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116066
|
|
SURYA DEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
40
|
KONCH
|
BH-07-001-001-03961700/2844
(Aslempur)
|
0507001000NRG24071020230642104
|
10/10/2023
|
ARTI DEVI
|
0507001WL103176
|
ARTI DEVI
|
00354
|
PUNB0067600
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116108
|
|
ARTI DEVI W/O DHANANJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KONCH
|
BH-07-001-001-03961700/2870
(Aslempur)
|
0507001000NRG24071020230642108
|
10/10/2023
|
ANITA DEVI
|
0507001WL103176
|
ANITA DEVI
|
00354
|
PUNB0067600
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937116109
|
|
AJAY RAM & ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KONCH
|
BH-07-001-001-03961700/4562
(Aslempur)
|
0507001000NRG24071020230642078
|
10/10/2023
|
JITENDRA KUMAR
|
0507001WL103172
|
JITENDRA KUMAR
|
00354
|
PUNB0067600
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116070
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KONCH
|
BH-07-001-015-03971500/1215
(Tineri)
|
0507001000NRG24101020230645492
|
10/10/2023
|
PHULESHWARI DEVI
|
0507001WL104039
|
PHULESHWARI DEVI
|
00354
|
PUNB0067600
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116068
|
|
PHULESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KONCH
|
BH-07-001-015-03971500/2692
(Tineri)
|
0507001000NRG24101020230645485
|
10/10/2023
|
DHANNAJAY YADAV
|
0507001WL104038
|
DHANNAJAY YADAV
|
00354
|
PUNB0067600
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116106
|
|
MR DHANNAJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KONCH
|
BH-07-001-015-03971500/2695
(Tineri)
|
0507001000NRG24101020230645494
|
10/10/2023
|
RAJA KUMAR
|
0507001WL104039
|
RAJA KUMAR
|
00354
|
PUNB0067600
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116067
|
|
RAJA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KONCH
|
BH-07-001-015-03971500/3795
(Tineri)
|
0507001000NRG24101020230645488
|
10/10/2023
|
sahendra kumar
|
0507001WL104038
|
sahendra kumar
|
00354
|
PUNB0067600
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116107
|
|
SAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KONCH
|
BH-07-001-015-03971700/2771
(Tineri)
|
0507001000NRG24101020230645508
|
10/10/2023
|
SAYRA KHATOON
|
0507001WL104042
|
SAYRA KHATOON
|
00354
|
PUNB0067600
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116069
|
|
SAYRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
48
|
KONCH
|
BH-07-001-015-03971700/2664
(Tineri)
|
0507001000NRG24101020230645514
|
10/10/2023
|
TAMNNA PRAWEEN
|
0507001WL104043
|
TAMNNA PRAWEEN
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116071
|
|
MISS TAMANNA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
49
|
KONCH
|
BH-07-001-015-03970900/4417
(Tineri)
|
0507001000NRG24101020230645491
|
10/10/2023
|
NAGENDRA YADAV
|
0507001WL104039
|
NAGENDRA YADAV
|
00354
|
PUNB0103700
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116105
|
|
NAGENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
50
|
KONCH
|
BH-07-001-015-03971500/2868
(Tineri)
|
0507001000NRG24101020230645502
|
10/10/2023
|
MANITA DEVI
|
0507001WL104041
|
MANITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116112
|
|
MANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KONCH
|
BH-07-001-015-03971700/1267
(Tineri)
|
0507001000NRG24101020230645619
|
10/10/2023
|
Julekha khatoon
|
0507001WL104068
|
Julekha khatoon
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116102
|
|
JULEKHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KONCH
|
BH-07-001-015-03971700/2741
(Tineri)
|
0507001000NRG24101020230645507
|
10/10/2023
|
SAFINA KHATOON
|
0507001WL104042
|
SAFINA KHATOON
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116103
|
|
SAFINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
53
|
KONCH
|
BH-07-001-001-03961700/4561
(Aslempur)
|
0507001000NRG24071020230642077
|
10/10/2023
|
HEMNTI DEVI
|
0507001WL103172
|
HEMNTI DEVI
|
00354
|
PUNB0385100
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116134
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
54
|
KONCH
|
BH-07-001-006-03966900/2970
(Khajuri)
|
0507001000NRG24101020230646173
|
10/10/2023
|
SHIVAM KUMAR
|
0507001WL104235
|
SHIVAM KUMAR
|
00354
|
PUNB0594400
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937116141
|
|
SHIVAM KUMAR SO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
55
|
KONCH
|
BH-07-001-001-03961700/4514
(Aslempur)
|
0507001000NRG24071020230642062
|
10/10/2023
|
Rishu Kumari
|
0507001WL103172
|
Rishu Kumari
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937116180
|
|
RISHU KUMARI
|
BANK OF BARODA(606985)
|
|
56
|
KONCH
|
BH-07-001-001-03961700/4516
(Aslempur)
|
0507001000NRG24071020230642063
|
10/10/2023
|
Guddu Yadav
|
0507001WL103172
|
Guddu Yadav
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937116181
|
|
GUDDU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KONCH
|
BH-07-001-001-03961700/4517
(Aslempur)
|
0507001000NRG24071020230642122
|
10/10/2023
|
Devrani Devi
|
0507001WL103176
|
Devrani Devi
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116176
|
|
DEVRANI DEVI WO HARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KONCH
|
BH-07-001-001-03961700/4518
(Aslempur)
|
0507001000NRG24071020230642064
|
10/10/2023
|
Lila Devi
|
0507001WL103172
|
Lila Devi
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937116179
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
KONCH
|
BH-07-001-001-03961700/4522
(Aslempur)
|
0507001000NRG24071020230642123
|
10/10/2023
|
Bachiya Devi
|
0507001WL103176
|
Bachiya Devi
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116183
|
|
ACHIA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
KONCH
|
BH-07-001-001-03961700/4526
(Aslempur)
|
0507001000NRG24071020230642124
|
10/10/2023
|
Upendra Yadav
|
0507001WL103176
|
Upendra Yadav
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116178
|
|
UPENDRA YADAV
|
BANK OF BARODA(606985)
|
|
61
|
KONCH
|
BH-07-001-001-03961700/4532
(Aslempur)
|
0507001000NRG24071020230642125
|
10/10/2023
|
Ranjan Kumar
|
0507001WL103176
|
Ranjan Kumar
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116184
|
|
RANJAN KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
62
|
KONCH
|
BH-07-001-001-03961700/4533
(Aslempur)
|
0507001000NRG24071020230642126
|
10/10/2023
|
Nandlal Yadav
|
0507001WL103176
|
Nandlal Yadav
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116182
|
|
NANDLAL YADAV
|
BANK OF BARODA(606985)
|
|
63
|
KONCH
|
BH-07-001-005-03964400/671
(Gauharpur)
|
0507001000NRG24101020230645844
|
10/10/2023
|
TIJIYA DEVI
|
0507001WL104145
|
TIJIYA DEVI
|
00354
|
PUNB0727000
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937116177
|
|
TIJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KONCH
|
BH-07-001-006-03966900/1098
(Khajuri)
|
0507001000NRG24101020230646175
|
10/10/2023
|
prem devi
|
0507001WL104236
|
prem devi
|
00354
|
PUNB0727000
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937116185
|
|
PREM DEVI WO VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KONCH
|
BH-07-001-006-03966900/2879
(Khajuri)
|
0507001000NRG24101020230646177
|
10/10/2023
|
RAJESH KUMAR
|
0507001WL104236
|
RAJESH KUMAR
|
00354
|
PUNB0727000
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937116174
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KONCH
|
BH-07-001-006-03966900/2909
(Khajuri)
|
0507001000NRG24101020230646178
|
10/10/2023
|
SHARDA DEVI
|
0507001WL104236
|
SHARDA DEVI
|
00354
|
PUNB0727000
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937116173
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KONCH
|
BH-07-001-006-03966900/2911
(Khajuri)
|
0507001000NRG24101020230646179
|
10/10/2023
|
UTAM PASWAN
|
0507001WL104236
|
UTAM PASWAN
|
00354
|
PUNB0727000
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937116175
|
|
UTTAM PASWAN SO RAM DYAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KONCH
|
BH-07-001-006-03966900/2912
(Khajuri)
|
0507001000NRG24101020230646180
|
10/10/2023
|
PREMANI DEVI
|
0507001WL104236
|
PREMANI DEVI
|
00354
|
PUNB0727000
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937116186
|
|
PREMNI DEVI SO UTAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KONCH
|
BH-07-001-006-03966900/701
(Khajuri)
|
0507001000NRG24101020230646174
|
10/10/2023
|
gayan prakash shandilya
|
0507001WL104235
|
gayan prakash shandilya
|
00354
|
PUNB0727000
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937116172
|
|
GYAN PRAKASH SHANDILYA S/O RAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
70
|
KONCH
|
BH-07-001-001-03961700/1444
(Aslempur)
|
0507001000NRG24071020230642099
|
10/10/2023
|
karu chauhan
|
0507001WL103176
|
karu chauhan
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116119
|
|
MR KARU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KONCH
|
BH-07-001-001-03961700/1773
(Aslempur)
|
0507001000NRG24071020230642102
|
10/10/2023
|
SHIVRATIYA DEVI
|
0507001WL103176
|
SHIVRATIYA DEVI
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116116
|
|
MR SHIV RATIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KONCH
|
BH-07-001-001-03961700/2012
(Aslempur)
|
0507001000NRG24071020230642103
|
10/10/2023
|
INDU DEVI
|
0507001WL103176
|
INDU DEVI
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116115
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
73
|
KONCH
|
BH-07-001-001-03961700/2317
(Aslempur)
|
0507001000NRG24071020230642051
|
10/10/2023
|
hari yadav
|
0507001WL103172
|
hari yadav
|
00415
|
SBIN0006289
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937116125
|
|
HARI YADAV
|
BANK OF BARODA(606985)
|
|
74
|
KONCH
|
BH-07-001-001-03961700/2869
(Aslempur)
|
0507001000NRG24071020230642052
|
10/10/2023
|
RAJENDRA RAM
|
0507001WL103172
|
RAJENDRA RAM
|
00415
|
SBIN0006289
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937116131
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
KONCH
|
BH-07-001-001-03961700/2872
(Aslempur)
|
0507001000NRG24071020230642110
|
10/10/2023
|
LALA YADAV
|
0507001WL103176
|
LALA YADAV
|
00415
|
SBIN0006289
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937116113
|
|
MR LALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
KONCH
|
BH-07-001-001-03961700/2886
(Aslempur)
|
0507001000NRG24071020230642053
|
10/10/2023
|
SANICHARI DEVI
|
0507001WL103172
|
SANICHARI DEVI
|
00415
|
SBIN0006289
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937116126
|
|
MRS SHANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KONCH
|
BH-07-001-001-03961700/2961
(Aslempur)
|
0507001000NRG24071020230642054
|
10/10/2023
|
Babita Kumari
|
0507001WL103172
|
Babita Kumari
|
00415
|
SBIN0006289
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937116129
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KONCH
|
BH-07-001-001-03961700/3017
(Aslempur)
|
0507001000NRG24071020230642055
|
10/10/2023
|
VIMLA DEVI
|
0507001WL103172
|
VIMLA DEVI
|
00415
|
SBIN0006289
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937116124
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KONCH
|
BH-07-001-001-03961700/34
(Aslempur)
|
0507001000NRG24071020230642115
|
10/10/2023
|
rajaram chauhan
|
0507001WL103176
|
rajaram chauhan
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116118
|
|
MR RAJARAM NONIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KONCH
|
BH-07-001-001-03961700/4544
(Aslempur)
|
0507001000NRG24071020230642070
|
10/10/2023
|
Gaytri Devi
|
0507001WL103172
|
Gaytri Devi
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116121
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KONCH
|
BH-07-001-001-03961700/4552
(Aslempur)
|
0507001000NRG24071020230642073
|
10/10/2023
|
Shila Devi
|
0507001WL103172
|
Shila Devi
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116135
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KONCH
|
BH-07-001-001-03961700/4559
(Aslempur)
|
0507001000NRG24071020230642127
|
10/10/2023
|
Anita Devi
|
0507001WL103176
|
Anita Devi
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116122
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KONCH
|
BH-07-001-001-03961700/4565
(Aslempur)
|
0507001000NRG24071020230642128
|
10/10/2023
|
CHHOTU RAM
|
0507001WL103176
|
CHHOTU RAM
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116127
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
KONCH
|
BH-07-001-001-03961700/4566
(Aslempur)
|
0507001000NRG24071020230642079
|
10/10/2023
|
SOBHA DEVI
|
0507001WL103172
|
SOBHA DEVI
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116128
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
85
|
KONCH
|
BH-07-001-001-03961700/4577
(Aslempur)
|
0507001000NRG24071020230642082
|
10/10/2023
|
ANJANI KUMARI
|
0507001WL103172
|
ANJANI KUMARI
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116130
|
|
MS ANJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KONCH
|
BH-07-001-006-03966900/2844
(Khajuri)
|
0507001000NRG24101020230646169
|
10/10/2023
|
HARILAL RAM
|
0507001WL104235
|
HARILAL RAM
|
00415
|
SBIN0012582
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937116133
|
|
HARILAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KONCH
|
BH-07-001-006-03966900/2852
(Khajuri)
|
0507001000NRG24101020230646176
|
10/10/2023
|
NITA DEVI
|
0507001WL104236
|
NITA DEVI
|
00415
|
SBIN0012582
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937116114
|
|
MISS NITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
88
|
KONCH
|
BH-07-001-001-03961700/1553
(Aslempur)
|
0507001000NRG24071020230642100
|
10/10/2023
|
iandal kumar
|
0507001WL103176
|
iandal kumar
|
00415
|
SBIN0012600
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116123
|
|
INDAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KONCH
|
BH-07-001-001-03961700/4572
(Aslempur)
|
0507001000NRG24071020230642080
|
10/10/2023
|
PINKI DEVI
|
0507001WL103172
|
PINKI DEVI
|
00415
|
SBIN0012600
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116117
|
|
PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
90
|
KONCH
|
BH-07-001-015-03971500/2856
(Tineri)
|
0507001000NRG24101020230645486
|
10/10/2023
|
YUGESH KUMAR
|
0507001WL104038
|
YUGESH KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116132
|
|
MR YUGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KONCH
|
BH-07-001-015-03971500/3796
(Tineri)
|
0507001000NRG24101020230645489
|
10/10/2023
|
sanjay yadav
|
0507001WL104038
|
sanjay yadav
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116120
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
92
|
KONCH
|
BH-07-001-001-03961700/4513
(Aslempur)
|
0507001000NRG24071020230642121
|
10/10/2023
|
Arjun Chauhan
|
0507001WL103176
|
Arjun Chauhan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116064
|
|
ARJUN CHOUHAN
|
BANK OF BARODA(606985)
|
|
93
|
KONCH
|
BH-07-001-001-03961700/4543
(Aslempur)
|
0507001000NRG24071020230642069
|
10/10/2023
|
Khushboo Kumari
|
0507001WL103172
|
Khushboo Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937116062
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KONCH
|
BH-07-001-001-03961700/4551
(Aslempur)
|
0507001000NRG24071020230642072
|
10/10/2023
|
Chinta Devi
|
0507001WL103172
|
Chinta Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116063
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KONCH
|
BH-07-001-001-03961700/4575
(Aslempur)
|
0507001000NRG24071020230642081
|
10/10/2023
|
SONU KUMAR
|
0507001WL103172
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937116111
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
96
|
KONCH
|
BH-07-001-005-03964200/2840
(Gauharpur)
|
0507001000NRG24101020230646267
|
10/10/2023
|
ANJU KUMARI
|
0507001WL104265
|
ANJU KUMARI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
02/11/2023
|
|
6937116170
|
|
ANJU KUMARI DO KAMESHWAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
KONCH
|
BH-07-001-005-03964200/2842
(Gauharpur)
|
0507001000NRG24101020230646268
|
10/10/2023
|
DHANANJAY CHAUDHARI
|
0507001WL104265
|
DHANANJAY CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
02/11/2023
|
|
6937116169
|
|
DHANANJAY CHAUDHARI
|
BANK OF BARODA(606985)
|
|
98
|
KONCH
|
BH-07-001-005-03966200/1282
(Gauharpur)
|
0507001000NRG24101020230645773
|
10/10/2023
|
Arvind Kumar
|
0507001WL104122
|
Arvind Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937116171
|
|
ARBIND KUMAR & RAMASHISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KONCH
|
BH-07-001-006-03966900/2902
(Khajuri)
|
0507001000NRG24101020230646172
|
10/10/2023
|
RAHUL KUMAR
|
0507001WL104235
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937116168
|
|
RAHUL KUMAR S/O SUBHASH CHANDRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
KONCH
|
BH-07-001-015-03971100/2533
(Tineri)
|
0507001000NRG24101020230645478
|
10/10/2023
|
KIRAN DEVI
|
0507001WL104037
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116155
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
KONCH
|
BH-07-001-015-03971100/2853
(Tineri)
|
0507001000NRG24101020230645479
|
10/10/2023
|
KHUSHBU DEVI
|
0507001WL104037
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116154
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
KONCH
|
BH-07-001-015-03971100/3204
(Tineri)
|
0507001000NRG24101020230645467
|
10/10/2023
|
MALTI DEVI
|
0507001WL104035
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116167
|
|
MALTI DEVI W/O DURGA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
KONCH
|
BH-07-001-015-03971200/3824
(Tineri)
|
0507001000NRG24101020230645484
|
10/10/2023
|
RAKHI KUMARI
|
0507001WL104038
|
RAKHI KUMARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
02/11/2023
|
|
6937116158
|
|
RAKHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
KONCH
|
BH-07-001-015-03971300/2744
(Tineri)
|
0507001000NRG24101020230645469
|
10/10/2023
|
NAZIYA KHATOON
|
0507001WL104035
|
NAZIYA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116156
|
|
NAZIYA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
KONCH
|
BH-07-001-015-03971300/2748
(Tineri)
|
0507001000NRG24101020230645481
|
10/10/2023
|
SHAHIN PERVEEN
|
0507001WL104037
|
SHAHIN PERVEEN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116163
|
|
SHAHIN PERVEEN WO ABDUL RAHMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
KONCH
|
BH-07-001-015-03971300/3040
(Tineri)
|
0507001000NRG24101020230645512
|
10/10/2023
|
AJMERI KHATOON
|
0507001WL104043
|
AJMERI KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116153
|
|
AJMERI KHATOON
|
BANK OF BARODA(606985)
|
|
107
|
KONCH
|
BH-07-001-015-03971300/3098
(Tineri)
|
0507001000NRG24101020230645470
|
10/10/2023
|
shamshad
|
0507001WL104035
|
shamshad
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Rejected
|
02/11/2023
|
|
6937116165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
KONCH
|
BH-07-001-015-03971500/286
(Tineri)
|
0507001000NRG24101020230645497
|
10/10/2023
|
BRIJNANDAN YADAV
|
0507001WL104040
|
BRIJNANDAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116160
|
|
BRIJNANDAN YADAV S/O-DEVCHAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
KONCH
|
BH-07-001-015-03971500/3805
(Tineri)
|
0507001000NRG24101020230645495
|
10/10/2023
|
anita devi
|
0507001WL104039
|
anita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116166
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
KONCH
|
BH-07-001-015-03971600/3629
(Tineri)
|
0507001000NRG24101020230645472
|
10/10/2023
|
Pinki kumari
|
0507001WL104035
|
Pinki kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116159
|
|
PINKI KUMARI W/O-JYOTI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
KONCH
|
BH-07-001-015-03971600/3635
(Tineri)
|
0507001000NRG24101020230645513
|
10/10/2023
|
braj kishor yadav
|
0507001WL104043
|
braj kishor yadav
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
02/11/2023
|
|
6937116157
|
|
BRAJ KISHORE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
KONCH
|
BH-07-001-015-03971700/1290
(Tineri)
|
0507001000NRG24101020230645504
|
10/10/2023
|
GAIBUN KHATOON
|
0507001WL104041
|
GAIBUN KHATOON
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
02/11/2023
|
|
6937116162
|
|
JAIBUN NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
KONCH
|
BH-07-001-015-03971700/2667
(Tineri)
|
0507001000NRG24101020230645505
|
10/10/2023
|
MAKINA KHATOON
|
0507001WL104041
|
MAKINA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116151
|
|
MAKINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
KONCH
|
BH-07-001-015-03971700/2724
(Tineri)
|
0507001000NRG24101020230645506
|
10/10/2023
|
TABASUM ARA
|
0507001WL104041
|
TABASUM ARA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116150
|
|
TABASUM ARA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
KONCH
|
BH-07-001-015-03971700/2759
(Tineri)
|
0507001000NRG24101020230645482
|
10/10/2023
|
SUSHMA DEVI
|
0507001WL104037
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116152
|
|
SUSHAMA DEVI W/O KRISHNA KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
KONCH
|
BH-07-001-015-03971700/2833
(Tineri)
|
0507001000NRG24101020230645509
|
10/10/2023
|
ASAMA KHATOON
|
0507001WL104042
|
ASAMA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116164
|
|
ASAMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
KONCH
|
BH-07-001-015-04173200/1601
(Tineri)
|
0507001000NRG24101020230645483
|
10/10/2023
|
RENU DEVI
|
0507001WL104037
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116161
|
|
RENU DEVI W/O-KRISHNA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
KONCH
|
BH-07-001-018-03973400/165-A
(Simra)
|
0507001000NRG24101020230645462
|
10/10/2023
|
DHIRENDRA KUMAR
|
0507001WL104033
|
DHIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116143
|
|
DHIRENDR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
KONCH
|
BH-07-001-018-03973400/2328
(Simra)
|
0507001000NRG24101020230645473
|
10/10/2023
|
RITA DEVI
|
0507001WL104036
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937116144
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KONCH
|
BH-07-001-018-03973400/3016
(Simra)
|
0507001000NRG24101020230645474
|
10/10/2023
|
MUNKA DEVI
|
0507001WL104036
|
MUNKA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937116145
|
|
MUNKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
KONCH
|
BH-07-001-018-03973400/3610
(Simra)
|
0507001000NRG24101020230645463
|
10/10/2023
|
RAMPRAVESH THAKUR
|
0507001WL104033
|
RAMPRAVESH THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116148
|
|
RAM PRAVESH THAKUR
|
BANK OF BARODA(606985)
|
|
122
|
KONCH
|
BH-07-001-018-03973400/3631
(Simra)
|
0507001000NRG24101020230645475
|
10/10/2023
|
Rinku devi
|
0507001WL104036
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937116146
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
KONCH
|
BH-07-001-018-03973500/403
(Simra)
|
0507001000NRG24101020230645458
|
10/10/2023
|
soni kumari
|
0507001WL104032
|
soni kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937116147
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KONCH
|
BH-07-001-018-03973771/3324
(Simra)
|
0507001000NRG24101020230645460
|
10/10/2023
|
Indu devi
|
0507001WL104032
|
Indu devi
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
02/11/2023
|
|
6937116149
|
|
IANDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
KONCH
|
BH-07-001-018-03974171/5479-A
(Simra)
|
0507001000NRG24101020230645465
|
10/10/2023
|
INDRAJEET KUMAR
|
0507001WL104033
|
INDRAJEET KUMAR
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
02/11/2023
|
|
6937116142
|
|
INDRAJEET KUMAR .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85209
|
85209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329625
|
329625
|
|
|
|
|
|
|
|