|
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-07-001-001-03961900/2144
(Aslempur)
|
0507001000NRG24261220230862150
|
26/12/2023
|
dharmendra kumar
|
0507001WL149643
|
dharmendra kumar
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553245340
|
|
DHRMENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
KONCH
|
BH-07-001-002-03962600/1524
(Gudari)
|
0507001000NRG24261220230863041
|
26/12/2023
|
MINA DEVI
|
0507001WL149734
|
MINA DEVI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245338
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-002-03962800/1616
(Gudari)
|
0507001000NRG24261220230863029
|
26/12/2023
|
DHARMDEV RAM
|
0507001WL149732
|
DHARMDEV RAM
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245418
|
|
DHARMDEV RAM
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-002-03965300/1299
(Gudari)
|
0507001000NRG24261220230863049
|
26/12/2023
|
GOVINDA KUMAR
|
0507001WL149737
|
GOVINDA KUMAR
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245419
|
|
GOVINDA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KONCH
|
BH-07-001-002-03965300/2021
(Gudari)
|
0507001000NRG24261220230863038
|
26/12/2023
|
VINOD KUMAR
|
0507001WL149733
|
VINOD KUMAR
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245416
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-002-03965300/2609
(Gudari)
|
0507001000NRG24261220230863052
|
26/12/2023
|
NANDELAL KUMAR
|
0507001WL149738
|
NANDELAL KUMAR
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245341
|
|
NANDELAL KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-002-03965300/2612
(Gudari)
|
0507001000NRG24261220230863050
|
26/12/2023
|
RAJNANDAN YADAV
|
0507001WL149737
|
RAJNANDAN YADAV
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245417
|
|
RAJNANDAN YADAV
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-002-03965300/2626
(Gudari)
|
0507001000NRG24261220230863033
|
26/12/2023
|
SHRI RAM YADAV
|
0507001WL149732
|
SHRI RAM YADAV
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245337
|
|
SHRI RAM YADAV
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-002-03965300/2655
(Gudari)
|
0507001000NRG24261220230863039
|
26/12/2023
|
BASANT KUMAR
|
0507001WL149733
|
BASANT KUMAR
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245422
|
|
BASANT KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-002-03965300/2735
(Gudari)
|
0507001000NRG24261220230863034
|
26/12/2023
|
VIRENDRA YADAV
|
0507001WL149732
|
VIRENDRA YADAV
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245420
|
|
VIRENDRA YADAV
|
BANK OF BARODA(606985)
|
|
11
|
KONCH
|
BH-07-001-005-03964200/679
(Gauharpur)
|
0507001000NRG24261220230861751
|
26/12/2023
|
DAULATI DEVI
|
0507001WL149562
|
DAULATI DEVI
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553245415
|
|
DAULATI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-006-03978800/2582
(Khajuri)
|
0507001000NRG24221220230851772
|
26/12/2023
|
GITA DEVI
|
0507001WL148229
|
GITA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245421
|
|
MAMTA KUMARI D/O SHYAMPYARI PD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KONCH
|
BH-07-001-006-03978800/3028
(Khajuri)
|
0507001000NRG24221220230851780
|
26/12/2023
|
RANJAN KUMAR
|
0507001WL148229
|
RANJAN KUMAR
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1553245428
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KONCH
|
BH-07-001-006-03978800/3038
(Khajuri)
|
0507001000NRG24221220230851788
|
26/12/2023
|
RANJIT KUMAR
|
0507001WL148229
|
RANJIT KUMAR
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245427
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KONCH
|
BH-07-001-006-03978800/3049
(Khajuri)
|
0507001000NRG24221220230851797
|
26/12/2023
|
DEEPU KUMAR
|
0507001WL148229
|
DEEPU KUMAR
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245339
|
|
DEEPU KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
KONCH
|
BH-07-001-006-03978800/3051
(Khajuri)
|
0507001000NRG24221220230851799
|
26/12/2023
|
VISHRAM PASWAN
|
0507001WL148229
|
VISHRAM PASWAN
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245426
|
|
VISHRAM PASWAN
|
BANK OF BARODA(606985)
|
|
17
|
KONCH
|
BH-07-001-006-04154600/352
(Khajuri)
|
0507001000NRG24261220230861818
|
26/12/2023
|
Balram kumar
|
0507001WL149581
|
Balram kumar
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553245425
|
|
BALIRAM DAS
|
BANK OF BARODA(606985)
|
|
18
|
KONCH
|
BH-07-001-009-03968600/4896
(Parsawan)
|
0507001000NRG24261220230864065
|
26/12/2023
|
PUJA KUMARI
|
0507001WL149859
|
PUJA KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245334
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
KONCH
|
BH-07-001-009-03968600/4897
(Parsawan)
|
0507001000NRG24261220230864066
|
26/12/2023
|
RAJESH KUMAR
|
0507001WL149859
|
RAJESH KUMAR
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245335
|
|
RAJESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KONCH
|
BH-07-001-012-03969000/3083
(Adai)
|
0507001000NRG24261220230863181
|
26/12/2023
|
Raushan Kumar
|
0507001WL149765
|
Raushan Kumar
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245336
|
|
RAUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
KONCH
|
BH-07-001-013-03969200/2976
(Kabar)
|
0507001000NRG24251220230860679
|
26/12/2023
|
AVDHESH YADAV
|
0507001WL149350
|
AVDHESH YADAV
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553245424
|
|
AVDHESH YADAV
|
BANK OF BARODA(606985)
|
|
22
|
KONCH
|
BH-07-001-013-03969200/2987
(Kabar)
|
0507001000NRG24251220230860680
|
26/12/2023
|
CHANDAN KUMAR
|
0507001WL149350
|
CHANDAN KUMAR
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553245423
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63612
|
63612
|
|
|
|
|
|
|
|
|
23
|
KONCH
|
BH-07-001-013-04231200/2371
(Kabar)
|
0507001000NRG24251220230860690
|
26/12/2023
|
NAULESH KUMAR
|
0507001WL149350
|
NAULESH KUMAR
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553245414
|
|
NAULESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
KONCH
|
BH-07-001-014-03964000/7253
(Anti)
|
0507001000NRG24261220230862496
|
26/12/2023
|
SONI DEVI
|
0507001WL149667
|
SONI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245297
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
KONCH
|
BH-07-001-016-04061100/3298
(Korap)
|
0507001000NRG24231220230854322
|
26/12/2023
|
NITU DEVI
|
0507001WL148573
|
NITU DEVI
|
00078
|
CNRB0005622
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245298
|
|
NITU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
KONCH
|
BH-07-001-012-03968900/2123
(Adai)
|
0507001000NRG24261220230863149
|
26/12/2023
|
Rinki devi
|
0507001WL149765
|
Rinki devi
|
00354
|
PUNB0067500
|
2736
|
2736
|
Rejected
|
09/03/2024
|
|
1553245346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KONCH
|
BH-07-001-012-04021400/3277
(Adai)
|
0507001000NRG24261220230863355
|
26/12/2023
|
SHRIKANTI DEVI
|
0507001WL149775
|
SHRIKANTI DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245355
|
|
SHRIKANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KONCH
|
BH-07-001-013-04231200/2358
(Kabar)
|
0507001000NRG24251220230860687
|
26/12/2023
|
RAVI KUMAR
|
0507001WL149350
|
RAVI KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553245345
|
|
RAVI KUMAR S-O RAMJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KONCH
|
BH-07-001-013-04231200/2358
(Kabar)
|
0507001000NRG24251220230860688
|
26/12/2023
|
SUGWA DEVI
|
0507001WL149350
|
SUGWA DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553245351
|
|
SUGWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KONCH
|
BH-07-001-013-04231200/2360
(Kabar)
|
0507001000NRG24251220230860689
|
26/12/2023
|
GEETA DEVI
|
0507001WL149350
|
GEETA DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553245344
|
|
GEETA DEVI WO CHANDEWAR YDAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KONCH
|
BH-07-001-013-04231200/2372
(Kabar)
|
0507001000NRG24251220230860692
|
26/12/2023
|
LAL MOHAN YADAV
|
0507001WL149350
|
LAL MOHAN YADAV
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553245350
|
|
LAL MOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KONCH
|
BH-07-001-013-04231200/2372
(Kabar)
|
0507001000NRG24251220230860691
|
26/12/2023
|
TETARI DEVI
|
0507001WL149350
|
TETARI DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553245352
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KONCH
|
BH-07-001-013-04231200/2379
(Kabar)
|
0507001000NRG24251220230860694
|
26/12/2023
|
METRI DEVI
|
0507001WL149350
|
METRI DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553245353
|
|
METRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KONCH
|
BH-07-001-013-04231200/2379
(Kabar)
|
0507001000NRG24251220230860693
|
26/12/2023
|
RAMASHISH YADAV
|
0507001WL149350
|
RAMASHISH YADAV
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553245354
|
|
RAMASHISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KONCH
|
BH-07-001-016-04061100/3134
(Korap)
|
0507001000NRG24221220230852096
|
26/12/2023
|
NAULESH KUMAR
|
0507001WL148264
|
NAULESH KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1553245349
|
|
NAULESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KONCH
|
BH-07-001-016-04061100/3250
(Korap)
|
0507001000NRG24231220230854319
|
26/12/2023
|
SHOBHA DEVI
|
0507001WL148573
|
SHOBHA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Rejected
|
09/03/2024
|
|
1553245343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KONCH
|
BH-07-001-016-04061100/3251
(Korap)
|
0507001000NRG24231220230854320
|
26/12/2023
|
RITURAJ KUMAR
|
0507001WL148573
|
RITURAJ KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245342
|
|
Rituraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KONCH
|
BH-07-001-016-04061100/3252
(Korap)
|
0507001000NRG24231220230854321
|
26/12/2023
|
CHANDAN KUMAR
|
0507001WL148573
|
CHANDAN KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245347
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KONCH
|
BH-07-001-016-04061100/3299
(Korap)
|
0507001000NRG24231220230854323
|
26/12/2023
|
VIMALESH KUMAR
|
0507001WL148573
|
VIMALESH KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245348
|
|
VIMALESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
40
|
KONCH
|
BH-07-001-014-03964000/5427
(Anti)
|
0507001000NRG24261220230862486
|
26/12/2023
|
ROHIT KUMAR
|
0507001WL149667
|
ROHIT KUMAR
|
00354
|
PUNB0067600
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245356
|
|
Rohit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
41
|
KONCH
|
BH-07-001-006-03978800/3042
(Khajuri)
|
0507001000NRG24221220230851792
|
26/12/2023
|
ARTI KUMARI
|
0507001WL148229
|
ARTI KUMARI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245411
|
|
ARTI KUMARI DO SURESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KONCH
|
BH-07-001-016-03971900/3064
(Korap)
|
0507001000NRG24221220230852064
|
26/12/2023
|
RAMADHAR YADAV
|
0507001WL148264
|
RAMADHAR YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553245410
|
|
RAMADHAR YADAV , S/O- NEMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KONCH
|
BH-07-001-016-03971900/3072
(Korap)
|
0507001000NRG24221220230852066
|
26/12/2023
|
RAJDEV YADAV
|
0507001WL148264
|
RAJDEV YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Rejected
|
09/03/2024
|
|
1553245357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KONCH
|
BH-07-001-016-03971900/3169
(Korap)
|
0507001000NRG24221220230852078
|
26/12/2023
|
KISHOR KUMAR
|
0507001WL148264
|
KISHOR KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1553245412
|
|
KISHOR KUMAR S/O-SUBEDAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KONCH
|
BH-07-001-016-03972600/3345
(Korap)
|
0507001000NRG24221220230852086
|
26/12/2023
|
SANGITA KUMARI
|
0507001WL148264
|
SANGITA KUMARI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Rejected
|
09/03/2024
|
|
1553245413
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
46
|
KONCH
|
BH-07-001-006-03978800/3045
(Khajuri)
|
0507001000NRG24221220230851795
|
26/12/2023
|
SANJU DEVI
|
0507001WL148229
|
SANJU DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245429
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KONCH
|
BH-07-001-016-03971900/3167
(Korap)
|
0507001000NRG24221220230852076
|
26/12/2023
|
SHIVRATI DEVI
|
0507001WL148264
|
SHIVRATI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553245430
|
|
SHIVRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
48
|
KONCH
|
BH-07-001-001-03961900/1606
(Aslempur)
|
0507001000NRG24261220230862148
|
26/12/2023
|
UDAY NARAYAN SINGH
|
0507001WL149643
|
UDAY NARAYAN SINGH
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553245332
|
|
UDAYNARAYAN SINGH & GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KONCH
|
BH-07-001-001-03961900/1610
(Aslempur)
|
0507001000NRG24261220230862149
|
26/12/2023
|
SRI NIBAS SINGH
|
0507001WL149643
|
SRI NIBAS SINGH
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553245333
|
|
SHREENIWAS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KONCH
|
BH-07-001-001-03961900/2146
(Aslempur)
|
0507001000NRG24261220230862151
|
26/12/2023
|
satendra sharma
|
0507001WL149643
|
satendra sharma
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553245433
|
|
SATYENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KONCH
|
BH-07-001-001-03961900/2152
(Aslempur)
|
0507001000NRG24261220230862152
|
26/12/2023
|
akhilesh singh
|
0507001WL149643
|
akhilesh singh
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553245331
|
|
AKHILESH SINGH AND RANJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KONCH
|
BH-07-001-001-03961900/2165
(Aslempur)
|
0507001000NRG24261220230862155
|
26/12/2023
|
SHRIHARI
|
0507001WL149644
|
SHRIHARI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553245243
|
|
SHRI HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KONCH
|
BH-07-001-001-03961900/2166
(Aslempur)
|
0507001000NRG24261220230862156
|
26/12/2023
|
MADHURI DEVI
|
0507001WL149644
|
MADHURI DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553245244
|
|
MADHURI DEVI WO SHRI HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KONCH
|
BH-07-001-001-03961900/2167
(Aslempur)
|
0507001000NRG24261220230862157
|
26/12/2023
|
SANJAY KUMAR
|
0507001WL149644
|
SANJAY KUMAR
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553245431
|
|
SANJAY KUMAR SO SAKALDIP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KONCH
|
BH-07-001-001-03961900/2168
(Aslempur)
|
0507001000NRG24261220230862142
|
26/12/2023
|
PRIYAM KUMARI
|
0507001WL149642
|
PRIYAM KUMARI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553245242
|
|
PRIYAM KUMARI DO LUV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KONCH
|
BH-07-001-001-03961900/2173
(Aslempur)
|
0507001000NRG24261220230862143
|
26/12/2023
|
USHA DEVI
|
0507001WL149642
|
USHA DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553245245
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KONCH
|
BH-07-001-001-03961900/2175
(Aslempur)
|
0507001000NRG24261220230862144
|
26/12/2023
|
SHRIDHAR SHARMA
|
0507001WL149642
|
SHRIDHAR SHARMA
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553245432
|
|
SREEDHAR SARMA SO NARENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KONCH
|
BH-07-001-001-03961900/2176
(Aslempur)
|
0507001000NRG24261220230862145
|
26/12/2023
|
HARERAM KUMAR
|
0507001WL149642
|
HARERAM KUMAR
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553245435
|
|
HARERAM KUMAR SO RAM NIWAS SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KONCH
|
BH-07-001-001-03961900/2177
(Aslempur)
|
0507001000NRG24261220230862146
|
26/12/2023
|
NUTAN DEVI
|
0507001WL149642
|
NUTAN DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553245246
|
|
NUTAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KONCH
|
BH-07-001-001-03961900/2184
(Aslempur)
|
0507001000NRG24261220230862147
|
26/12/2023
|
MANORMA DEVI
|
0507001WL149642
|
MANORMA DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553245434
|
|
MANORAMA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KONCH
|
BH-07-001-001-03961900/2193
(Aslempur)
|
0507001000NRG24261220230862138
|
26/12/2023
|
USHA DEVI
|
0507001WL149640
|
USHA DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553245239
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KONCH
|
BH-07-001-001-03961900/2194
(Aslempur)
|
0507001000NRG24261220230862139
|
26/12/2023
|
GOVIND KUMAR
|
0507001WL149640
|
GOVIND KUMAR
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553245241
|
|
GOVIND KUMAR SO NAGENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KONCH
|
BH-07-001-001-03961900/2195
(Aslempur)
|
0507001000NRG24261220230862140
|
26/12/2023
|
GOPAL KUMAR
|
0507001WL149641
|
GOPAL KUMAR
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553245240
|
|
GOPAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KONCH
|
BH-07-001-001-03961900/2197
(Aslempur)
|
0507001000NRG24261220230862141
|
26/12/2023
|
LAXMIKANAT BHARDWAJ
|
0507001WL149641
|
LAXMIKANAT BHARDWAJ
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553245238
|
|
LAXMIKANT BHARDWAJ S/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
65
|
KONCH
|
BH-07-001-009-03968600/3702
(Parsawan)
|
0507001000NRG24261220230864060
|
26/12/2023
|
ANJANI DEVI
|
0507001WL149859
|
ANJANI DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245320
|
|
ANJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KONCH
|
BH-07-001-009-03968600/4779
(Parsawan)
|
0507001000NRG24261220230864062
|
26/12/2023
|
nitu devi
|
0507001WL149859
|
nitu devi
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245292
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KONCH
|
BH-07-001-009-03968600/4977
(Parsawan)
|
0507001000NRG24261220230864067
|
26/12/2023
|
SACHIN KUMAR SINGH
|
0507001WL149859
|
SACHIN KUMAR SINGH
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245293
|
|
MR SACHIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
68
|
KONCH
|
BH-07-001-012-03969000/3081
(Adai)
|
0507001000NRG24261220230863180
|
26/12/2023
|
Arpana Kumari
|
0507001WL149765
|
Arpana Kumari
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245299
|
|
ARPANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KONCH
|
BH-07-001-013-04231200/1737
(Kabar)
|
0507001000NRG24251220230860686
|
26/12/2023
|
LALITA DEVI
|
0507001WL149350
|
LALITA DEVI
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553245319
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
70
|
KONCH
|
BH-07-001-006-03966700/3007
(Khajuri)
|
0507001000NRG24221220230851764
|
26/12/2023
|
pappu kumar
|
0507001WL148229
|
pappu kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245217
|
|
PAPPU KUMAR
|
BANK OF BARODA(606985)
|
|
71
|
KONCH
|
BH-07-001-006-03966700/3037
(Khajuri)
|
0507001000NRG24221220230851765
|
26/12/2023
|
sushma devi
|
0507001WL148229
|
sushma devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245231
|
|
SUSHMA DEVIF
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KONCH
|
BH-07-001-006-03966900/2964
(Khajuri)
|
0507001000NRG24221220230851768
|
26/12/2023
|
jaymanti devi
|
0507001WL148229
|
jaymanti devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245407
|
|
JAYMANTI DEVI WO UPENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KONCH
|
BH-07-001-006-03966900/2965
(Khajuri)
|
0507001000NRG24221220230851769
|
26/12/2023
|
ritesh kumar
|
0507001WL148229
|
ritesh kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245479
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KONCH
|
BH-07-001-006-03978800/202
(Khajuri)
|
0507001000NRG24221220230851770
|
26/12/2023
|
Nagina Devi
|
0507001WL148229
|
Nagina Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245222
|
|
NAGINA DEVI WO YAMUNA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KONCH
|
BH-07-001-006-03978800/2117
(Khajuri)
|
0507001000NRG24221220230851771
|
26/12/2023
|
CHANTO DEVI
|
0507001WL148229
|
CHANTO DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245221
|
|
CHANDO DEVI WO DHARMENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KONCH
|
BH-07-001-006-03978800/2924
(Khajuri)
|
0507001000NRG24221220230851773
|
26/12/2023
|
SANTI DEVI
|
0507001WL148229
|
SANTI DEVI
|
00354
|
PUNB0727000
|
2508
|
2508
|
Rejected
|
09/03/2024
|
|
1553245223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KONCH
|
BH-07-001-006-03978800/2972
(Khajuri)
|
0507001000NRG24221220230851774
|
26/12/2023
|
Lalita devi
|
0507001WL148229
|
Lalita devi
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1553245220
|
|
LALITA DEVI WO KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KONCH
|
BH-07-001-006-03978800/2994
(Khajuri)
|
0507001000NRG24221220230851775
|
26/12/2023
|
SUDESHWAR PASWAN
|
0507001WL148229
|
SUDESHWAR PASWAN
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1553245478
|
|
SUDESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KONCH
|
BH-07-001-006-03978800/3000
(Khajuri)
|
0507001000NRG24221220230851776
|
26/12/2023
|
CHANDRADIP KUMAR
|
0507001WL148229
|
CHANDRADIP KUMAR
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1553245467
|
|
CHANDRADIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KONCH
|
BH-07-001-006-03978800/3002
(Khajuri)
|
0507001000NRG24221220230851777
|
26/12/2023
|
NIRMALA DEVI
|
0507001WL148229
|
NIRMALA DEVI
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1553245233
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
81
|
KONCH
|
BH-07-001-006-03978800/3027
(Khajuri)
|
0507001000NRG24221220230851779
|
26/12/2023
|
PINTU KUMAR
|
0507001WL148229
|
PINTU KUMAR
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1553245227
|
|
PINTU KUMAR SO LT SH UPENDRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
KONCH
|
BH-07-001-006-03978800/3029
(Khajuri)
|
0507001000NRG24221220230851781
|
26/12/2023
|
MADHUSUDAN PASWAN
|
0507001WL148229
|
MADHUSUDAN PASWAN
|
00354
|
PUNB0727000
|
2508
|
2508
|
Rejected
|
09/03/2024
|
|
1553245484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
KONCH
|
BH-07-001-006-03978800/3030
(Khajuri)
|
0507001000NRG24221220230851782
|
26/12/2023
|
UJJAIN KUMAR
|
0507001WL148229
|
UJJAIN KUMAR
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1553245230
|
|
UJJAIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KONCH
|
BH-07-001-006-03978800/3034
(Khajuri)
|
0507001000NRG24221220230851784
|
26/12/2023
|
LALTI DEVI
|
0507001WL148229
|
LALTI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245219
|
|
LALTI DEVI WO SONARIK MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KONCH
|
BH-07-001-006-03978800/3035
(Khajuri)
|
0507001000NRG24221220230851785
|
26/12/2023
|
NITISH KUMAR
|
0507001WL148229
|
NITISH KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245485
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KONCH
|
BH-07-001-006-03978800/3036
(Khajuri)
|
0507001000NRG24221220230851786
|
26/12/2023
|
MANJU DEVI
|
0507001WL148229
|
MANJU DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245474
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KONCH
|
BH-07-001-006-03978800/3040
(Khajuri)
|
0507001000NRG24221220230851790
|
26/12/2023
|
RINTU KUMAR
|
0507001WL148229
|
RINTU KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245464
|
|
RINTU KUMAR SO AVADHESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KONCH
|
BH-07-001-006-03978800/3043
(Khajuri)
|
0507001000NRG24221220230851793
|
26/12/2023
|
MUNNI KUMARI
|
0507001WL148229
|
MUNNI KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245480
|
|
MUNNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KONCH
|
BH-07-001-006-03978800/3044
(Khajuri)
|
0507001000NRG24221220230851794
|
26/12/2023
|
SIYAMANI KUMARI
|
0507001WL148229
|
SIYAMANI KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245235
|
|
SIYAMANI KUMARI D/O-NANDKISHOR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
KONCH
|
BH-07-001-006-03978800/3050
(Khajuri)
|
0507001000NRG24221220230851798
|
26/12/2023
|
DULARI DEVI
|
0507001WL148229
|
DULARI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245226
|
|
LALAN PASWAN SO KAILASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KONCH
|
BH-07-001-006-03978800/384
(Khajuri)
|
0507001000NRG24221220230851805
|
26/12/2023
|
Yamuna Paswan
|
0507001WL148229
|
Yamuna Paswan
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245224
|
|
YAMUNA PASWAN SO KAILASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KONCH
|
BH-07-001-008-03965700/1802
(Konch)
|
0507001000NRG24261220230862134
|
26/12/2023
|
gautam kumar
|
0507001WL149639
|
gautam kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553245214
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
KONCH
|
BH-07-001-008-03965700/3062
(Konch)
|
0507001000NRG24261220230862135
|
26/12/2023
|
ABHAY KUMAR
|
0507001WL149639
|
ABHAY KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553245225
|
|
ABHAY KUMAR SO SATISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KONCH
|
BH-07-001-008-03965700/3305
(Konch)
|
0507001000NRG24261220230862136
|
26/12/2023
|
SHANKAR KUMAR
|
0507001WL149639
|
SHANKAR KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553245215
|
|
SHANKER KUMAR SO DEVLALA PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KONCH
|
BH-07-001-008-03965700/3311
(Konch)
|
0507001000NRG24261220230862137
|
26/12/2023
|
VIJAY CHAUDHARI
|
0507001WL149639
|
VIJAY CHAUDHARI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553245406
|
|
VIJAY CHAUDHARY SO RAM KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KONCH
|
BH-07-001-009-03968600/4891
(Parsawan)
|
0507001000NRG24261220230864063
|
26/12/2023
|
MOHANI KUMARI
|
0507001WL149859
|
MOHANI KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245229
|
|
MOHANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KONCH
|
BH-07-001-009-03968600/4893
(Parsawan)
|
0507001000NRG24261220230864064
|
26/12/2023
|
SUDHA DEVI
|
0507001WL149859
|
SUDHA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245476
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KONCH
|
BH-07-001-012-03968900/2005
(Adai)
|
0507001000NRG24261220230863147
|
26/12/2023
|
PARWATI DEVI
|
0507001WL149765
|
PARWATI DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245462
|
|
PARWATI DEVI WO ARAVIND CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KONCH
|
BH-07-001-012-03968900/2007
(Adai)
|
0507001000NRG24261220230863148
|
26/12/2023
|
SUNITA DEVI
|
0507001WL149765
|
SUNITA DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245463
|
|
SUNITA DEVI WO LALAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KONCH
|
BH-07-001-012-03968900/2258
(Adai)
|
0507001000NRG24261220230863150
|
26/12/2023
|
Sanju kumari
|
0507001WL149765
|
Sanju kumari
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245471
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KONCH
|
BH-07-001-012-03968900/2340
(Adai)
|
0507001000NRG24261220230863151
|
26/12/2023
|
SHANTI DEVI
|
0507001WL149765
|
SHANTI DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245483
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KONCH
|
BH-07-001-012-03968900/2341
(Adai)
|
0507001000NRG24261220230863152
|
26/12/2023
|
SABITA DEVI
|
0507001WL149765
|
SABITA DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245473
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KONCH
|
BH-07-001-012-03968900/2343
(Adai)
|
0507001000NRG24261220230863153
|
26/12/2023
|
JAY PRAKASH KUMAR
|
0507001WL149765
|
JAY PRAKASH KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245218
|
|
JAYPRAKASH KUMAR S/O BRAHAMDEV CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KONCH
|
BH-07-001-012-03968900/2393
(Adai)
|
0507001000NRG24261220230863155
|
26/12/2023
|
PRAJA KUMAR
|
0507001WL149765
|
PRAJA KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245477
|
|
Praja Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KONCH
|
BH-07-001-012-03968900/2394
(Adai)
|
0507001000NRG24261220230863156
|
26/12/2023
|
INDRAJIT KUMAR
|
0507001WL149765
|
INDRAJIT KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245216
|
|
INDRAJEET KUMAR SO LT RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KONCH
|
BH-07-001-012-03968900/2399
(Adai)
|
0507001000NRG24261220230863158
|
26/12/2023
|
Archana Kumari
|
0507001WL149765
|
Archana Kumari
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553245234
|
|
ARCHNA KUMARI D/O AVADH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
KONCH
|
BH-07-001-012-03968900/2400
(Adai)
|
0507001000NRG24261220230863159
|
26/12/2023
|
Lalan Chaudhari
|
0507001WL149765
|
Lalan Chaudhari
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245409
|
|
LALAN CHAUDHARY SO SURYADEV CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KONCH
|
BH-07-001-012-03968900/2401
(Adai)
|
0507001000NRG24261220230863160
|
26/12/2023
|
Usha Devi
|
0507001WL149765
|
Usha Devi
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553245486
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
KONCH
|
BH-07-001-012-03968900/2403
(Adai)
|
0507001000NRG24261220230863162
|
26/12/2023
|
Jaymanti Devi
|
0507001WL149765
|
Jaymanti Devi
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245465
|
|
JAY MANTI DEVI W/O ARUN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KONCH
|
BH-07-001-012-03968900/2404
(Adai)
|
0507001000NRG24261220230863163
|
26/12/2023
|
Arun Chaudhari
|
0507001WL149765
|
Arun Chaudhari
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245236
|
|
Arun Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KONCH
|
BH-07-001-012-03969000/1495
(Adai)
|
0507001000NRG24261220230863169
|
26/12/2023
|
MAYA DEVI
|
0507001WL149765
|
MAYA DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245408
|
|
MAYA DEVI WO PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KONCH
|
BH-07-001-012-03969000/1496
(Adai)
|
0507001000NRG24261220230863170
|
26/12/2023
|
AVINIT KUMAR
|
0507001WL149765
|
AVINIT KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553245482
|
|
AVINIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
KONCH
|
BH-07-001-012-03969000/2347
(Adai)
|
0507001000NRG24261220230863175
|
26/12/2023
|
NAVANEET KUMAR
|
0507001WL149765
|
NAVANEET KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245481
|
|
NAVNEET KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
114
|
KONCH
|
BH-07-001-012-03969000/2349
(Adai)
|
0507001000NRG24261220230863176
|
26/12/2023
|
VIVEK KUMAR
|
0507001WL149765
|
VIVEK KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245212
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KONCH
|
BH-07-001-012-03969000/3080
(Adai)
|
0507001000NRG24261220230863179
|
26/12/2023
|
Laljadi Devi
|
0507001WL149765
|
Laljadi Devi
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245466
|
|
LALJADI DEVI W/O JAYRAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KONCH
|
BH-07-001-012-03969000/3412
(Adai)
|
0507001000NRG24261220230863182
|
26/12/2023
|
Mithlesh Sharma
|
0507001WL149765
|
Mithlesh Sharma
|
00354
|
PUNB0727000
|
2736
|
2736
|
Rejected
|
09/03/2024
|
|
1553245213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
KONCH
|
BH-07-001-012-03969000/3413
(Adai)
|
0507001000NRG24261220230863183
|
26/12/2023
|
Rupam Kumari
|
0507001WL149765
|
Rupam Kumari
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245472
|
|
RUPAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KONCH
|
BH-07-001-012-03969000/3414
(Adai)
|
0507001000NRG24261220230863184
|
26/12/2023
|
Avinash Kumar
|
0507001WL149765
|
Avinash Kumar
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245405
|
|
AVINASH KUMAR SO GAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KONCH
|
BH-07-001-012-03969000/3868
(Adai)
|
0507001000NRG24261220230863185
|
26/12/2023
|
GAURAV KUMAR
|
0507001WL149765
|
GAURAV KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245475
|
|
GAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KONCH
|
BH-07-001-012-04021400/1602
(Adai)
|
0507001000NRG24261220230863337
|
26/12/2023
|
Shyama devi
|
0507001WL149775
|
Shyama devi
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245468
|
|
SHYAMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KONCH
|
BH-07-001-012-04021400/2290
(Adai)
|
0507001000NRG24261220230863344
|
26/12/2023
|
sunaina devi
|
0507001WL149775
|
sunaina devi
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245228
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KONCH
|
BH-07-001-012-04021400/3261
(Adai)
|
0507001000NRG24261220230863350
|
26/12/2023
|
SAMUNDRI DEVI
|
0507001WL149775
|
SAMUNDRI DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245470
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KONCH
|
BH-07-001-012-04021400/3274
(Adai)
|
0507001000NRG24261220230863354
|
26/12/2023
|
SUNIL KUMAR
|
0507001WL149775
|
SUNIL KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245469
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KONCH
|
BH-07-001-013-03969200/2993
(Kabar)
|
0507001000NRG24251220230860681
|
26/12/2023
|
KANTI KUMARI
|
0507001WL149350
|
KANTI KUMARI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553245232
|
|
KANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KONCH
|
BH-07-001-014-03964000/2308
(Anti)
|
0507001000NRG24261220230862466
|
26/12/2023
|
tetari Devi
|
0507001WL149667
|
tetari Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245277
|
|
TETARI DEVI W/O-SANJAY CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
KONCH
|
BH-07-001-014-03970700/6097
(Anti)
|
0507001000NRG24261220230861513
|
26/12/2023
|
SHUBHAM KUMAR
|
0507001WL149510
|
SHUBHAM KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553245487
|
|
SHUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157548
|
157548
|
|
|
|
|
|
|
|
|
127
|
KONCH
|
BH-07-001-001-03961900/2153
(Aslempur)
|
0507001000NRG24261220230862153
|
26/12/2023
|
khushaboo kumari
|
0507001WL149643
|
khushaboo kumari
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553245322
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KONCH
|
BH-07-001-002-03962600/974
(Gudari)
|
0507001000NRG24261220230863042
|
26/12/2023
|
SHAHABUDIN MIYAN
|
0507001WL149734
|
SHAHABUDIN MIYAN
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245385
|
|
SAHABUDIN MIYAN
|
BANK OF BARODA(606985)
|
|
129
|
KONCH
|
BH-07-001-002-03962800/1180
(Gudari)
|
0507001000NRG24261220230863045
|
26/12/2023
|
mukesh kumar
|
0507001WL149736
|
mukesh kumar
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1553245253
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KONCH
|
BH-07-001-002-03962800/137-A
(Gudari)
|
0507001000NRG24261220230863046
|
26/12/2023
|
LALPARI DEVI
|
0507001WL149736
|
LALPARI DEVI
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1553245248
|
|
MRS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KONCH
|
BH-07-001-002-03962800/164-A
(Gudari)
|
0507001000NRG24261220230863047
|
26/12/2023
|
NUKUL BIND
|
0507001WL149736
|
NUKUL BIND
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1553245330
|
|
MR NUKUL BIND
|
STATE BANK OF INDIA(508548)
|
|
132
|
KONCH
|
BH-07-001-002-03962800/233
(Gudari)
|
0507001000NRG24261220230863031
|
26/12/2023
|
Raja bind
|
0507001WL149732
|
Raja bind
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245251
|
|
MR RAJA BIND
|
STATE BANK OF INDIA(508548)
|
|
133
|
KONCH
|
BH-07-001-002-03962800/269
(Gudari)
|
0507001000NRG24261220230863032
|
26/12/2023
|
sunil bind
|
0507001WL149732
|
sunil bind
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245249
|
|
SUNIL VIND
|
BANK OF BARODA(606985)
|
|
134
|
KONCH
|
BH-07-001-002-03962800/40-A
(Gudari)
|
0507001000NRG24261220230863048
|
26/12/2023
|
Ramdev Das
|
0507001WL149736
|
Ramdev Das
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1553245324
|
|
MR RAMDEO DAS
|
STATE BANK OF INDIA(508548)
|
|
135
|
KONCH
|
BH-07-001-002-03965300/1813
(Gudari)
|
0507001000NRG24261220230863035
|
26/12/2023
|
MOHIT YADAV
|
0507001WL149733
|
MOHIT YADAV
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245261
|
|
MR MOHIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
KONCH
|
BH-07-001-002-03965300/1814
(Gudari)
|
0507001000NRG24261220230863036
|
26/12/2023
|
VINDESHWAR YADAV
|
0507001WL149733
|
VINDESHWAR YADAV
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245258
|
|
VINDESHWAR YADAV
|
BANK OF BARODA(606985)
|
|
137
|
KONCH
|
BH-07-001-002-03965300/1817
(Gudari)
|
0507001000NRG24261220230863037
|
26/12/2023
|
UPENDRA YADAV
|
0507001WL149733
|
UPENDRA YADAV
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245262
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
KONCH
|
BH-07-001-002-03965300/2736
(Gudari)
|
0507001000NRG24261220230863040
|
26/12/2023
|
DINANATH YADAV
|
0507001WL149733
|
DINANATH YADAV
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245260
|
|
MR DINANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
KONCH
|
BH-07-001-003-03965200/1775
(Srigoun)
|
0507001000NRG24261220230861749
|
26/12/2023
|
rinku kumari
|
0507001WL149561
|
rinku kumari
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553245257
|
|
MR RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KONCH
|
BH-07-001-003-03965200/1827
(Srigoun)
|
0507001000NRG24261220230861730
|
26/12/2023
|
ramesh kumar
|
0507001WL149559
|
ramesh kumar
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553245328
|
|
RAMESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
141
|
KONCH
|
BH-07-001-002-03965300/1283
(Gudari)
|
0507001000NRG24261220230863053
|
26/12/2023
|
SINTU KUMAR
|
0507001WL149739
|
SINTU KUMAR
|
00415
|
SBIN0008310
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245326
|
|
SINTUKUMARSODOMANYADAV
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
142
|
KONCH
|
BH-07-001-002-03965300/2742
(Gudari)
|
0507001000NRG24261220230863043
|
26/12/2023
|
RAM VINAY YADAV
|
0507001WL149735
|
RAM VINAY YADAV
|
00415
|
SBIN0008310
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245296
|
|
MR RAM VINAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
143
|
KONCH
|
BH-07-001-012-04021400/3248
(Adai)
|
0507001000NRG24261220230863349
|
26/12/2023
|
TANSHU KUMARI
|
0507001WL149775
|
TANSHU KUMARI
|
00415
|
SBIN0009003
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245259
|
|
MISS TANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
144
|
KONCH
|
BH-07-001-003-03965200/1830
(Srigoun)
|
0507001000NRG24261220230861750
|
26/12/2023
|
rajesh kumar
|
0507001WL149561
|
rajesh kumar
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553245321
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
145
|
KONCH
|
BH-07-001-006-03966700/2146
(Khajuri)
|
0507001000NRG24221220230851763
|
26/12/2023
|
etwar paswan
|
0507001WL148229
|
etwar paswan
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245329
|
|
MR ETWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
KONCH
|
BH-07-001-006-03966700/3051
(Khajuri)
|
0507001000NRG24221220230851767
|
26/12/2023
|
SHANTI DEVI
|
0507001WL148229
|
SHANTI DEVI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245291
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KONCH
|
BH-07-001-006-03978800/3032
(Khajuri)
|
0507001000NRG24221220230851783
|
26/12/2023
|
AMARJEET KUMAR
|
0507001WL148229
|
AMARJEET KUMAR
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245250
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KONCH
|
BH-07-001-006-03978800/3041
(Khajuri)
|
0507001000NRG24221220230851791
|
26/12/2023
|
AVDHESH MAHTO
|
0507001WL148229
|
AVDHESH MAHTO
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245252
|
|
MR AVADHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
149
|
KONCH
|
BH-07-001-012-03968900/1888
(Adai)
|
0507001000NRG24261220230863145
|
26/12/2023
|
ISHWAR CHAUDHARY
|
0507001WL149765
|
ISHWAR CHAUDHARY
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553245255
|
|
ISHWAR CHAUDHARI SO BALESHWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
KONCH
|
BH-07-001-012-03968900/1891
(Adai)
|
0507001000NRG24261220230863146
|
26/12/2023
|
PANO DEVI
|
0507001WL149765
|
PANO DEVI
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245254
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KONCH
|
BH-07-001-012-03969000/2074
(Adai)
|
0507001000NRG24261220230863171
|
26/12/2023
|
ABHAY NARAYAN
|
0507001WL149765
|
ABHAY NARAYAN
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245256
|
|
MR ABHAY NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
KONCH
|
BH-07-001-012-03969000/2132
(Adai)
|
0507001000NRG24261220230863173
|
26/12/2023
|
SURESH SINGH
|
0507001WL149765
|
SURESH SINGH
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245247
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KONCH
|
BH-07-001-012-03969000/3053
(Adai)
|
0507001000NRG24261220230863178
|
26/12/2023
|
PRAVIN SHARMA
|
0507001WL149765
|
PRAVIN SHARMA
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245290
|
|
MR PRAVIN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KONCH
|
BH-07-001-012-04021400/2091
(Adai)
|
0507001000NRG24261220230863341
|
26/12/2023
|
ARVIND KUMAR
|
0507001WL149775
|
ARVIND KUMAR
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553245327
|
|
ARBIND KUMAR S/O-SRI RAM SWARUP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
KONCH
|
BH-07-001-012-04021400/2334
(Adai)
|
0507001000NRG24261220230863347
|
26/12/2023
|
Rita Devi
|
0507001WL149775
|
Rita Devi
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245384
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KONCH
|
BH-07-001-016-04061100/3119
(Korap)
|
0507001000NRG24221220230852093
|
26/12/2023
|
SHIVNATH KUMAR SINGH
|
0507001WL148264
|
SHIVNATH KUMAR SINGH
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553245294
|
|
MR SHIVNATH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
157
|
KONCH
|
BH-07-001-016-04061100/3054
(Korap)
|
0507001000NRG24231220230854316
|
26/12/2023
|
RANJU KUMARI
|
0507001WL148573
|
RANJU KUMARI
|
00415
|
SBIN0012600
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245325
|
|
MRS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
158
|
KONCH
|
BH-07-001-016-03972000/2320
(Korap)
|
0507001000NRG24261220230861208
|
26/12/2023
|
RANJEET KUMAR
|
0507001WL149450
|
RANJEET KUMAR
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1553245323
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
159
|
KONCH
|
BH-07-001-002-03965300/2714
(Gudari)
|
0507001000NRG24261220230863054
|
26/12/2023
|
SUFHAGIN DEVI
|
0507001WL149739
|
SUFHAGIN DEVI
|
00415
|
SBIN0014319
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245263
|
|
MRS SUFAGIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KONCH
|
BH-07-001-002-03965300/2755
(Gudari)
|
0507001000NRG24261220230863044
|
26/12/2023
|
LAVKUSH KUMAR
|
0507001WL149735
|
LAVKUSH KUMAR
|
00415
|
SBIN0014319
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1553245295
|
|
MR LAVKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
161
|
KONCH
|
BH-07-001-001-03961900/2163
(Aslempur)
|
0507001000NRG24261220230862154
|
26/12/2023
|
NISHU KUMARI
|
0507001WL149644
|
NISHU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553245271
|
|
NISHU KUMARI DO ASHOK SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
KONCH
|
BH-07-001-002-03965300/2606
(Gudari)
|
0507001000NRG24261220230863051
|
26/12/2023
|
PUNA KUMAR
|
0507001WL149738
|
PUNA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553245300
|
|
PUNA KUMAR S/O-RAMBACHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
KONCH
|
BH-07-001-002-03965300/2998
(Gudari)
|
0507001000NRG24261220230863080
|
26/12/2023
|
SATYENDRA YADAV
|
0507001WL149744
|
SATYENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553245318
|
|
SATENDRA YADAV S/O-KULDEEP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
KONCH
|
BH-07-001-005-03964200/679
(Gauharpur)
|
0507001000NRG24261220230861752
|
26/12/2023
|
RADHO PASWAN
|
0507001WL149562
|
RADHO PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1553245402
|
|
RADHO PASWAN S/O SAGADU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
KONCH
|
BH-07-001-006-03966700/3048
(Khajuri)
|
0507001000NRG24221220230851766
|
26/12/2023
|
ANJU DEVI
|
0507001WL148229
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245301
|
|
ANJU DEVI W/O-BIRENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
KONCH
|
BH-07-001-006-03978800/3037
(Khajuri)
|
0507001000NRG24221220230851787
|
26/12/2023
|
SATENDRA MAHTO
|
0507001WL148229
|
SATENDRA MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245268
|
|
SATYENDRA MAHTO S/O RAMPRATAP MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
KONCH
|
BH-07-001-006-03978800/3039
(Khajuri)
|
0507001000NRG24221220230851789
|
26/12/2023
|
PINTU KUMAR
|
0507001WL148229
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245403
|
|
PINTU KUMAR S/O-AVDHESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
KONCH
|
BH-07-001-006-03978800/3048
(Khajuri)
|
0507001000NRG24221220230851796
|
26/12/2023
|
RANJEET PASWAN
|
0507001WL148229
|
RANJEET PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245398
|
|
RANJEET PASWAN S/O YAMUNA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KONCH
|
BH-07-001-009-03968600/3726
(Parsawan)
|
0507001000NRG24261220230864061
|
26/12/2023
|
UNITA DEVI
|
0507001WL149859
|
UNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245393
|
|
UNITAKUMARI W/O NIRBHAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KONCH
|
BH-07-001-012-03968900/2367
(Adai)
|
0507001000NRG24261220230863154
|
26/12/2023
|
MANTU KUMAR
|
0507001WL149765
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245272
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KONCH
|
BH-07-001-012-03968900/2398
(Adai)
|
0507001000NRG24261220230863157
|
26/12/2023
|
Sunita Devi
|
0507001WL149765
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553245391
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
KONCH
|
BH-07-001-012-03968900/2402
(Adai)
|
0507001000NRG24261220230863161
|
26/12/2023
|
Shweta Kumari
|
0507001WL149765
|
Shweta Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553245400
|
|
SWETA KUMARI D/O ISWAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
KONCH
|
BH-07-001-012-03968900/2406
(Adai)
|
0507001000NRG24261220230863165
|
26/12/2023
|
Sumitra Kumari
|
0507001WL149765
|
Sumitra Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553245399
|
|
SUMITRA KUMARI D/O ARUN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
KONCH
|
BH-07-001-012-03968900/408
(Adai)
|
0507001000NRG24261220230863166
|
26/12/2023
|
Arvind chaudhari
|
0507001WL149765
|
Arvind chaudhari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553245404
|
|
ARAVIND CHAUDHARI S/O SAKALDEV CHAUDHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
KONCH
|
BH-07-001-012-03968900/409
(Adai)
|
0507001000NRG24261220230863167
|
26/12/2023
|
Awadh Chaudhary
|
0507001WL149765
|
Awadh Chaudhary
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553245303
|
|
AWADH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
KONCH
|
BH-07-001-012-03969000/2131
(Adai)
|
0507001000NRG24261220230863172
|
26/12/2023
|
RAM PRAKASH KUMAR
|
0507001WL149765
|
RAM PRAKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553245317
|
|
RAM PRAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
KONCH
|
BH-07-001-012-03969000/2134
(Adai)
|
0507001000NRG24261220230863174
|
26/12/2023
|
RITESH KUMAR
|
0507001WL149765
|
RITESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245302
|
|
RITESH KUMAR SO CHANDRAKANT NIRALA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KONCH
|
BH-07-001-012-03969000/3052
(Adai)
|
0507001000NRG24261220230863177
|
26/12/2023
|
SUJATA KUMARI
|
0507001WL149765
|
SUJATA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553245397
|
|
SUJATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KONCH
|
BH-07-001-012-03969000/3872
(Adai)
|
0507001000NRG24261220230863186
|
26/12/2023
|
SURENDRA RAM
|
0507001WL149765
|
SURENDRA RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553245392
|
|
SURENDRA RAM SO GAUNAURI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
KONCH
|
BH-07-001-012-03969000/3874
(Adai)
|
0507001000NRG24261220230863187
|
26/12/2023
|
DIMPAL KUMARI
|
0507001WL149765
|
DIMPAL KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553245269
|
|
DIMPAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
KONCH
|
BH-07-001-012-04021400/1603
(Adai)
|
0507001000NRG24261220230863338
|
26/12/2023
|
Shri Vikash kumar
|
0507001WL149775
|
Shri Vikash kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553245386
|
|
SHREE NIVAS KUMAR S/O BACHCHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
KONCH
|
BH-07-001-012-04021400/1832
(Adai)
|
0507001000NRG24261220230863339
|
26/12/2023
|
SHILA DEVI
|
0507001WL149775
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553245389
|
|
SHILA DEVI W/O DILKESHWAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
KONCH
|
BH-07-001-012-04021400/2106
(Adai)
|
0507001000NRG24261220230863342
|
26/12/2023
|
SUDAM PASWAN
|
0507001WL149775
|
SUDAM PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553245387
|
|
SUDAM PASWAN S/O KAULESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
KONCH
|
BH-07-001-012-04021400/2259
(Adai)
|
0507001000NRG24261220230863343
|
26/12/2023
|
AJAY KUMAR
|
0507001WL149775
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553245394
|
|
AJAY KUMAR SO JAGESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
KONCH
|
BH-07-001-012-04021400/2299
(Adai)
|
0507001000NRG24261220230863345
|
26/12/2023
|
DEVENTI DEVI
|
0507001WL149775
|
DEVENTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553245388
|
|
DEWANTI DEVI W/O VISUNAPAT CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
KONCH
|
BH-07-001-012-04021400/2314
(Adai)
|
0507001000NRG24261220230863346
|
26/12/2023
|
BINDU KUMARI
|
0507001WL149775
|
BINDU KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553245270
|
|
BINDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
KONCH
|
BH-07-001-012-04021400/3247
(Adai)
|
0507001000NRG24261220230863348
|
26/12/2023
|
GYANTI DEVI
|
0507001WL149775
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553245395
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
KONCH
|
BH-07-001-012-04021400/3266
(Adai)
|
0507001000NRG24261220230863351
|
26/12/2023
|
ASHOK KUMAR DANGI
|
0507001WL149775
|
ASHOK KUMAR DANGI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553245390
|
|
ASHOK KUMAR SINGH S/O-RAGHUBIR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
KONCH
|
BH-07-001-012-04021400/3268
(Adai)
|
0507001000NRG24261220230863353
|
26/12/2023
|
GYANDEEP KUMAR SINGH
|
0507001WL149775
|
GYANDEEP KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553245401
|
|
GYANDEEP KUMAR SINGH SO ASHOK KUMAR DANG
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
KONCH
|
BH-07-001-012-04021400/3282
(Adai)
|
0507001000NRG24261220230863356
|
26/12/2023
|
Chitaranjan Paswan
|
0507001WL149775
|
Chitaranjan Paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553245396
|
|
CHITARANJAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
KONCH
|
BH-07-001-013-03969200/2864
(Kabar)
|
0507001000NRG24251220230860678
|
26/12/2023
|
RAMESH YADAV
|
0507001WL149350
|
RAMESH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1553245267
|
|
RAMESH YADAV S/O DEO NANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
KONCH
|
BH-07-001-013-03969200/2994
(Kabar)
|
0507001000NRG24251220230860682
|
26/12/2023
|
PAPPU KUMAR
|
0507001WL149350
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1553245376
|
|
PAPPU KUMAR S/O-DINESH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
KONCH
|
BH-07-001-013-03969200/2995
(Kabar)
|
0507001000NRG24251220230860683
|
26/12/2023
|
AMIT KUMAR
|
0507001WL149350
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1553245372
|
|
AMIT KUMAR SO RAMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
KONCH
|
BH-07-001-014-03964000/1242
(Anti)
|
0507001000NRG24261220230862463
|
26/12/2023
|
ANIL SAW
|
0507001WL149667
|
ANIL SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245280
|
|
ANIL SAW S/O-DHURFEKAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
KONCH
|
BH-07-001-014-03964000/2019
(Anti)
|
0507001000NRG24261220230861510
|
26/12/2023
|
RAJESH KUMAR
|
0507001WL149510
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553245305
|
|
RAJESH YADAV S/O LATE DUKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
KONCH
|
BH-07-001-014-03964000/2648
(Anti)
|
0507001000NRG24261220230862468
|
26/12/2023
|
LALAN SAW
|
0507001WL149667
|
LALAN SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245287
|
|
LALAN SAW S/O DHURFEKAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
KONCH
|
BH-07-001-014-03964000/2660
(Anti)
|
0507001000NRG24261220230862469
|
26/12/2023
|
REKHA DEVI
|
0507001WL149667
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245311
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
KONCH
|
BH-07-001-014-03964000/2672
(Anti)
|
0507001000NRG24261220230862470
|
26/12/2023
|
CHINTA DEVI
|
0507001WL149667
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245283
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
KONCH
|
BH-07-001-014-03964000/289
(Anti)
|
0507001000NRG24261220230862473
|
26/12/2023
|
DIGVIJAY AARAN
|
0507001WL149667
|
DIGVIJAY AARAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245278
|
|
BIGWIJAY ARANYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
KONCH
|
BH-07-001-014-03964000/2892
(Anti)
|
0507001000NRG24261220230862474
|
26/12/2023
|
RUBI DEVI
|
0507001WL149667
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245316
|
|
RUBI KUMARI W/O DHANANJAY CHAURASHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
KONCH
|
BH-07-001-014-03964000/2979
(Anti)
|
0507001000NRG24261220230862476
|
26/12/2023
|
suman kumari
|
0507001WL149667
|
suman kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245281
|
|
SUMAN KUMARI D/O-KRISHNA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
KONCH
|
BH-07-001-014-03964000/2985
(Anti)
|
0507001000NRG24261220230862477
|
26/12/2023
|
gangajali devi
|
0507001WL149667
|
gangajali devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245288
|
|
GANGAJALI DEVI W/O-ANUGRAH NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
KONCH
|
BH-07-001-014-03964000/3114
(Anti)
|
0507001000NRG24261220230862478
|
26/12/2023
|
Jasa Devi
|
0507001WL149667
|
Jasa Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245381
|
|
JASA DEVI W/O SURENDAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
KONCH
|
BH-07-001-014-03964000/3178
(Anti)
|
0507001000NRG24261220230862479
|
26/12/2023
|
Sudhir Kumar
|
0507001WL149667
|
Sudhir Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245360
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
KONCH
|
BH-07-001-014-03964000/3179
(Anti)
|
0507001000NRG24261220230862480
|
26/12/2023
|
Suresh Saw
|
0507001WL149667
|
Suresh Saw
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245358
|
|
SURESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
KONCH
|
BH-07-001-014-03964000/3183
(Anti)
|
0507001000NRG24261220230862482
|
26/12/2023
|
Shanti Devi
|
0507001WL149667
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245380
|
|
SHANTI DEVI W/O DINESH SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
KONCH
|
BH-07-001-014-03964000/3186
(Anti)
|
0507001000NRG24261220230862484
|
26/12/2023
|
Rubi Kumari
|
0507001WL149667
|
Rubi Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245361
|
|
RUBY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KONCH
|
BH-07-001-014-03964000/5733
(Anti)
|
0507001000NRG24261220230862488
|
26/12/2023
|
PANKAJ KUMAR
|
0507001WL149667
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245306
|
|
PANKAJ KUMAR S/O-LALAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
KONCH
|
BH-07-001-014-03964000/5753
(Anti)
|
0507001000NRG24261220230862489
|
26/12/2023
|
SANJU DEVI
|
0507001WL149667
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245308
|
|
SANJU DEVI W/O-VIKASH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
KONCH
|
BH-07-001-014-03964000/6262
(Anti)
|
0507001000NRG24261220230862491
|
26/12/2023
|
KALAVATI DEVI
|
0507001WL149667
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245378
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
KONCH
|
BH-07-001-014-03964000/6265
(Anti)
|
0507001000NRG24261220230862492
|
26/12/2023
|
PANKAJ KUMAR
|
0507001WL149667
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245359
|
|
PANKAJ KUMAR SO CHANDRADEEP SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
KONCH
|
BH-07-001-014-03964000/6269
(Anti)
|
0507001000NRG24261220230862493
|
26/12/2023
|
RAJARAM GAHALAUT
|
0507001WL149667
|
RAJARAM GAHALAUT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245309
|
|
RAJARAM GAHALAUT S/O RAM KHELAWAN GAHALA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
KONCH
|
BH-07-001-014-03964000/7102
(Anti)
|
0507001000NRG24261220230862494
|
26/12/2023
|
MANJU DEVI
|
0507001WL149667
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245382
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KONCH
|
BH-07-001-014-03964000/7245
(Anti)
|
0507001000NRG24261220230862495
|
26/12/2023
|
sana parween
|
0507001WL149667
|
sana parween
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245276
|
|
SHANA PRAVIN U/G MD JUBAIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
KONCH
|
BH-07-001-014-03964000/7256
(Anti)
|
0507001000NRG24261220230862497
|
26/12/2023
|
REKHA DEVI
|
0507001WL149667
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245375
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
KONCH
|
BH-07-001-014-03964000/7265
(Anti)
|
0507001000NRG24261220230862498
|
26/12/2023
|
Punam Devi
|
0507001WL149667
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245282
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
KONCH
|
BH-07-001-014-03964000/7267
(Anti)
|
0507001000NRG24261220230862499
|
26/12/2023
|
Prahlad Bhagat
|
0507001WL149667
|
Prahlad Bhagat
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245362
|
|
PRAHLAD BHAGAT S/O-BHUNESHWAR BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
KONCH
|
BH-07-001-014-03970700/5899
(Anti)
|
0507001000NRG24261220230861511
|
26/12/2023
|
BINIT KUMAR
|
0507001WL149510
|
BINIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553245275
|
|
Vinit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KONCH
|
BH-07-001-014-03970700/6089
(Anti)
|
0507001000NRG24261220230861512
|
26/12/2023
|
SUSHILA DEVI
|
0507001WL149510
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553245379
|
|
SUSHILA DEVI W/O SUDHIR KUMAR RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
KONCH
|
BH-07-001-016-03971900/1499
(Korap)
|
0507001000NRG24231220230854297
|
26/12/2023
|
BIRENDAR YADAV
|
0507001WL148573
|
BIRENDAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245366
|
|
VIRENDRA YAVAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
KONCH
|
BH-07-001-016-03971900/1617
(Korap)
|
0507001000NRG24231220230854298
|
26/12/2023
|
Lalati Devi
|
0507001WL148573
|
Lalati Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245368
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
KONCH
|
BH-07-001-016-03971900/3043
(Korap)
|
0507001000NRG24231220230854299
|
26/12/2023
|
MUKESH YADAV
|
0507001WL148573
|
MUKESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245304
|
|
MUKESH YADAY S/O-MOTILAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
KONCH
|
BH-07-001-016-03971900/3044
(Korap)
|
0507001000NRG24231220230854300
|
26/12/2023
|
KABUTRI DEVI
|
0507001WL148573
|
KABUTRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245314
|
|
KABUTARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
KONCH
|
BH-07-001-016-03971900/3051
(Korap)
|
0507001000NRG24221220230852062
|
26/12/2023
|
SAROJ DEVI
|
0507001WL148264
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553245446
|
|
SAROJ DEVI W/O- KAPIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KONCH
|
BH-07-001-016-03971900/3063
(Korap)
|
0507001000NRG24221220230852063
|
26/12/2023
|
SHANTI DEVI
|
0507001WL148264
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1553245310
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
KONCH
|
BH-07-001-016-03971900/3066
(Korap)
|
0507001000NRG24221220230852065
|
26/12/2023
|
KAILLI DEVI
|
0507001WL148264
|
KAILLI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1553245286
|
|
KAILI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
KONCH
|
BH-07-001-016-03971900/3073
(Korap)
|
0507001000NRG24221220230852067
|
26/12/2023
|
CHINTA DEVI
|
0507001WL148264
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1553245363
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
KONCH
|
BH-07-001-016-03971900/3074
(Korap)
|
0507001000NRG24221220230852068
|
26/12/2023
|
RANJIT YADAV
|
0507001WL148264
|
RANJIT YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553245447
|
|
Ranjeet Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KONCH
|
BH-07-001-016-03971900/3075
(Korap)
|
0507001000NRG24221220230852069
|
26/12/2023
|
SHANTI DEVI
|
0507001WL148264
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1553245265
|
|
SHANTI DEVI WO RAJDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
KONCH
|
BH-07-001-016-03971900/3076
(Korap)
|
0507001000NRG24221220230852070
|
26/12/2023
|
KANCHAN DEVI
|
0507001WL148264
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1553245370
|
|
KANCHAN DEVI W/O-RANJIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
KONCH
|
BH-07-001-016-03971900/3157
(Korap)
|
0507001000NRG24221220230852071
|
26/12/2023
|
PUJA DEVI
|
0507001WL148264
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1553245374
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
KONCH
|
BH-07-001-016-03971900/3158
(Korap)
|
0507001000NRG24221220230852072
|
26/12/2023
|
ANAKAVA DEVI
|
0507001WL148264
|
ANAKAVA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1553245367
|
|
ANAKAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
KONCH
|
BH-07-001-016-03971900/3164
(Korap)
|
0507001000NRG24221220230852073
|
26/12/2023
|
SUSHILA DEVI
|
0507001WL148264
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1553245274
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
KONCH
|
BH-07-001-016-03971900/3165
(Korap)
|
0507001000NRG24221220230852074
|
26/12/2023
|
PRAVEEN KUMAR
|
0507001WL148264
|
PRAVEEN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553245449
|
|
Praveen Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KONCH
|
BH-07-001-016-03971900/3168
(Korap)
|
0507001000NRG24221220230852077
|
26/12/2023
|
DHANMATIYA DEVI
|
0507001WL148264
|
DHANMATIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1553245307
|
|
DHANMATIYA DEVI W/O-SAHDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
KONCH
|
BH-07-001-016-03972000/2312
(Korap)
|
0507001000NRG24261220230861203
|
26/12/2023
|
RAJMATI DEVI
|
0507001WL149449
|
RAJMATI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1553245364
|
|
RAJMATI DEVI WO SH RAMVILAAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KONCH
|
BH-07-001-016-03972000/2316
(Korap)
|
0507001000NRG24261220230861204
|
26/12/2023
|
Sunita devi
|
0507001WL149449
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/03/2024
|
|
1553245442
|
|
SUNITA DEVI W/O-GANESHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
KONCH
|
BH-07-001-016-03972000/2317
(Korap)
|
0507001000NRG24261220230861207
|
26/12/2023
|
GANESH YADAV
|
0507001WL149450
|
GANESH YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/03/2024
|
|
1553245383
|
|
GANESH YADAV S/O RADHE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
KONCH
|
BH-07-001-016-03972000/2319
(Korap)
|
0507001000NRG24261220230861205
|
26/12/2023
|
NEERAJ KUMAR
|
0507001WL149449
|
NEERAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/03/2024
|
|
1553245313
|
|
NEERAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
KONCH
|
BH-07-001-016-03972000/2410
(Korap)
|
0507001000NRG24261220230861209
|
26/12/2023
|
KARMI DEVI
|
0507001WL149450
|
KARMI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/03/2024
|
|
1553245438
|
|
KARMIDEVI LATERAMPRAVESHYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
KONCH
|
BH-07-001-016-03972000/2460
(Korap)
|
0507001000NRG24261220230861210
|
26/12/2023
|
CHANDRAMANI DEVI
|
0507001WL149450
|
CHANDRAMANI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/03/2024
|
|
1553245437
|
|
CHANDRAMANI DEVI W/O-SHRIJAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
KONCH
|
BH-07-001-016-03972000/2461
(Korap)
|
0507001000NRG24261220230861206
|
26/12/2023
|
SRIJAN CHAUDHARI
|
0507001WL149449
|
SRIJAN CHAUDHARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1553245377
|
|
SRIJAN CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
243
|
KONCH
|
BH-07-001-016-03972600/3295
(Korap)
|
0507001000NRG24221220230852079
|
26/12/2023
|
RAUSHAN KUMAR
|
0507001WL148264
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553245444
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KONCH
|
BH-07-001-016-03972600/3296
(Korap)
|
0507001000NRG24221220230852080
|
26/12/2023
|
ARTI DEVI
|
0507001WL148264
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1553245458
|
|
ARTI DEVI WO RIKESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
KONCH
|
BH-07-001-016-03972600/3297
(Korap)
|
0507001000NRG24221220230852081
|
26/12/2023
|
SAVITRI DEVI
|
0507001WL148264
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1553245461
|
|
SAVITRI DEVI WO KRISHNA GUPATA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
KONCH
|
BH-07-001-016-03972600/3299
(Korap)
|
0507001000NRG24221220230852082
|
26/12/2023
|
RAMBALI YADAV
|
0507001WL148264
|
RAMBALI YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1553245289
|
|
RAMBALI YADAV S/O-SEETA RAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
KONCH
|
BH-07-001-016-03972600/3301
(Korap)
|
0507001000NRG24221220230852083
|
26/12/2023
|
PUSHPA KUMARI
|
0507001WL148264
|
PUSHPA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1553245312
|
|
PUSHPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
KONCH
|
BH-07-001-016-03972600/3305
(Korap)
|
0507001000NRG24221220230852084
|
26/12/2023
|
PANKAJ KUMAR
|
0507001WL148264
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1553245315
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
KONCH
|
BH-07-001-016-03972600/3342
(Korap)
|
0507001000NRG24221220230852085
|
26/12/2023
|
VIRENDRA YADAV
|
0507001WL148264
|
VIRENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1553245273
|
|
BIRENDRA KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
KONCH
|
BH-07-001-016-03972600/3346
(Korap)
|
0507001000NRG24221220230852087
|
26/12/2023
|
KHUSHBOO KUMARI
|
0507001WL148264
|
KHUSHBOO KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1553245453
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
251
|
KONCH
|
BH-07-001-016-03972600/3353
(Korap)
|
0507001000NRG24221220230852088
|
26/12/2023
|
KAMLESH YADAV
|
0507001WL148264
|
KAMLESH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1553245371
|
|
KAMLESH YADAV S/O-MUNGESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
252
|
KONCH
|
BH-07-001-016-04061100/1263
(Korap)
|
0507001000NRG24231220230854302
|
26/12/2023
|
MITHALESH KUMAR
|
0507001WL148573
|
MITHALESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245439
|
|
MITHLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
KONCH
|
BH-07-001-016-04061100/1264
(Korap)
|
0507001000NRG24231220230854303
|
26/12/2023
|
BABITA DEVI
|
0507001WL148573
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245456
|
|
BABITA DEVI WO MITHLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
254
|
KONCH
|
BH-07-001-016-04061100/1265
(Korap)
|
0507001000NRG24231220230854304
|
26/12/2023
|
ABHINASH KUMAR
|
0507001WL148573
|
ABHINASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245443
|
|
ABHINASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
255
|
KONCH
|
BH-07-001-016-04061100/1274
(Korap)
|
0507001000NRG24231220230854306
|
26/12/2023
|
AAKASH KUMAR
|
0507001WL148573
|
AAKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245450
|
|
AKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
256
|
KONCH
|
BH-07-001-016-04061100/1277
(Korap)
|
0507001000NRG24231220230854307
|
26/12/2023
|
URMILA DEVI
|
0507001WL148573
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245455
|
|
URMILA DEVI WO PARMANAND SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
257
|
KONCH
|
BH-07-001-016-04061100/2037
(Korap)
|
0507001000NRG24231220230854308
|
26/12/2023
|
RAMSHAKHI DEVI
|
0507001WL148573
|
RAMSHAKHI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245365
|
|
RAMSAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
258
|
KONCH
|
BH-07-001-016-04061100/2041
(Korap)
|
0507001000NRG24231220230854309
|
26/12/2023
|
SATENDRA YADAV
|
0507001WL148573
|
SATENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245373
|
|
SATYENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
259
|
KONCH
|
BH-07-001-016-04061100/2056
(Korap)
|
0507001000NRG24231220230854310
|
26/12/2023
|
mina devi
|
0507001WL148573
|
mina devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245279
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
260
|
KONCH
|
BH-07-001-016-04061100/2063
(Korap)
|
0507001000NRG24231220230854311
|
26/12/2023
|
KAMLA DEVI
|
0507001WL148573
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245457
|
|
KAMLA DEVI WO SAMBHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
261
|
KONCH
|
BH-07-001-016-04061100/3045
(Korap)
|
0507001000NRG24231220230854312
|
26/12/2023
|
CHANDAN KUMAR
|
0507001WL148573
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245451
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
262
|
KONCH
|
BH-07-001-016-04061100/3047
(Korap)
|
0507001000NRG24231220230854313
|
26/12/2023
|
URMILA DEVI
|
0507001WL148573
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245440
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
263
|
KONCH
|
BH-07-001-016-04061100/3049
(Korap)
|
0507001000NRG24231220230854314
|
26/12/2023
|
SUKHENDRA KUMAR
|
0507001WL148573
|
SUKHENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245284
|
|
SUKHENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
264
|
KONCH
|
BH-07-001-016-04061100/3050
(Korap)
|
0507001000NRG24231220230854315
|
26/12/2023
|
SAVITA DEVI
|
0507001WL148573
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245285
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
265
|
KONCH
|
BH-07-001-016-04061100/3060
(Korap)
|
0507001000NRG24231220230854317
|
26/12/2023
|
SAVITA DEVI
|
0507001WL148573
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245264
|
|
SAVITA DEVI WO NANKU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
266
|
KONCH
|
BH-07-001-016-04061100/3107
(Korap)
|
0507001000NRG24221220230852090
|
26/12/2023
|
shrikant paswan
|
0507001WL148264
|
shrikant paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1553245445
|
|
SHRIKANT PASWAN SO YADUNANDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
267
|
KONCH
|
BH-07-001-016-04061100/3109
(Korap)
|
0507001000NRG24221220230852091
|
26/12/2023
|
rudha devi
|
0507001WL148264
|
rudha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553245369
|
|
RUDHA DEVI W/ORAMPRAVESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
KONCH
|
BH-07-001-016-04061100/3111
(Korap)
|
0507001000NRG24221220230852092
|
26/12/2023
|
LALEETA DEVI
|
0507001WL148264
|
LALEETA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1553245436
|
|
LALITA DEVI W/O ARVIND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
269
|
KONCH
|
BH-07-001-016-04061100/3129
(Korap)
|
0507001000NRG24221220230852094
|
26/12/2023
|
SUNITA DEVI
|
0507001WL148264
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1553245459
|
|
SUNITA DEVI WO RAMKRIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
270
|
KONCH
|
BH-07-001-016-04061100/3130
(Korap)
|
0507001000NRG24221220230852095
|
26/12/2023
|
DHANESHWARI DEVI
|
0507001WL148264
|
DHANESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1553245452
|
|
DHANESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
271
|
KONCH
|
BH-07-001-016-04061100/3249
(Korap)
|
0507001000NRG24231220230854318
|
26/12/2023
|
MOHIT KUMAR
|
0507001WL148573
|
MOHIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245454
|
|
MOHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
272
|
KONCH
|
BH-07-001-016-04061100/3268
(Korap)
|
0507001000NRG24221220230852097
|
26/12/2023
|
HEMANT KUMAR
|
0507001WL148264
|
HEMANT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1553245266
|
|
HEMANT KUMAR S/O ARVIND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
273
|
KONCH
|
BH-07-001-016-04061100/3300
(Korap)
|
0507001000NRG24231220230854324
|
26/12/2023
|
SUNITA DEVI
|
0507001WL148573
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245448
|
|
SUNITA DEVI W/O- SANTOSH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
274
|
KONCH
|
BH-07-001-016-04061100/3302
(Korap)
|
0507001000NRG24231220230854325
|
26/12/2023
|
KHUSHABU KUMARI
|
0507001WL148573
|
KHUSHABU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245460
|
|
KHUSHABU KUMARI WO SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
275
|
KONCH
|
BH-07-001-016-04061100/3305
(Korap)
|
0507001000NRG24231220230854326
|
26/12/2023
|
SHILA DEVI
|
0507001WL148573
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553245441
|
|
SHILA DEVI WO DHANANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332424
|
332424
|
|
|
|
|
|
|
|
|
276
|
KONCH
|
BH-07-001-014-03964000/1836
(Anti)
|
0507001000NRG24261220230862464
|
26/12/2023
|
Mursalina khatoon
|
0507001WL149667
|
Mursalina khatoon
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553245237
|
|
Mursalina Khatoon
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
764712
|
764712
|
|
|
|
|
|
|
|