|
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-07-001-001-03961500/1276
(Aslempur)
|
0507001000NRG24220320241193243
|
22/03/2024
|
MAMTA DEVI
|
0507001WL193509
|
MAMTA DEVI
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041536439
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KONCH
|
BH-07-001-001-03961500/2319
(Aslempur)
|
0507001000NRG24220320241193252
|
22/03/2024
|
REKHA DEVI
|
0507001WL193511
|
REKHA DEVI
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041536438
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-001-03961500/2357
(Aslempur)
|
0507001000NRG24220320241193248
|
22/03/2024
|
ASHOK KUMAR mandal
|
0507001WL193510
|
ASHOK KUMAR mandal
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041536440
|
|
ASHOK KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-001-03961500/2442
(Aslempur)
|
0507001000NRG24220320241193249
|
22/03/2024
|
SARSWATI DEVI
|
0507001WL193510
|
SARSWATI DEVI
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041536437
|
|
SARSWATI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-001-03961500/301
(Aslempur)
|
0507001000NRG24220320241193254
|
22/03/2024
|
PACHIYA DEVI
|
0507001WL193511
|
PACHIYA DEVI
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041536432
|
|
PACHIYA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-001-03961500/3010
(Aslempur)
|
0507001000NRG24220320241193240
|
22/03/2024
|
PRABHA DEVI
|
0507001WL193508
|
PRABHA DEVI
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041536433
|
|
PRABHA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-001-03961500/3017
(Aslempur)
|
0507001000NRG24220320241193241
|
22/03/2024
|
RAJNTI DEVI
|
0507001WL193508
|
RAJNTI DEVI
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041536434
|
|
RAJNTI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-001-03961500/3019
(Aslempur)
|
0507001000NRG24220320241193242
|
22/03/2024
|
SARDA DEVI
|
0507001WL193508
|
SARDA DEVI
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041536435
|
|
SARDA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-001-03961500/352
(Aslempur)
|
0507001000NRG24220320241193244
|
22/03/2024
|
ANWAR AaLI
|
0507001WL193509
|
ANWAR AaLI
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041536429
|
|
MOHAMMAD ANAVAR ALI
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-001-03961500/358
(Aslempur)
|
0507001000NRG24220320241193245
|
22/03/2024
|
URMILA DEVI
|
0507001WL193509
|
URMILA DEVI
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041536431
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
KONCH
|
BH-07-001-001-03961500/972
(Aslempur)
|
0507001000NRG24220320241193246
|
22/03/2024
|
nanhak yadav
|
0507001WL193509
|
nanhak yadav
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041536430
|
|
NANHAK YADAV
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-003-03963700/634
(Srigoun)
|
0507001000NRG24220320241193974
|
22/03/2024
|
DevaraniDevi
|
0507001WL193588
|
DevaraniDevi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536423
|
|
DEVARANI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-003-03963800/1818
(Srigoun)
|
0507001000NRG24220320241193976
|
22/03/2024
|
satyendra paswan
|
0507001WL193588
|
satyendra paswan
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536421
|
|
SATYENDRA PASWAN
|
BANK OF BARODA(606985)
|
|
14
|
KONCH
|
BH-07-001-003-03963800/245
(Srigoun)
|
0507001000NRG24200320241186154
|
22/03/2024
|
rajmaniya devi
|
0507001WL192887
|
rajmaniya devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536422
|
|
Rajmaniya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KONCH
|
BH-07-001-003-03963800/3317
(Srigoun)
|
0507001000NRG24200320241186155
|
22/03/2024
|
LALITA KUMARI
|
0507001WL192887
|
LALITA KUMARI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536425
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KONCH
|
BH-07-001-003-03963800/3625
(Srigoun)
|
0507001000NRG24220320241193981
|
22/03/2024
|
RANJU DEVI
|
0507001WL193589
|
RANJU DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536426
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
17
|
KONCH
|
BH-07-001-003-03963800/3644
(Srigoun)
|
0507001000NRG24200320241186217
|
22/03/2024
|
Udal Yadav
|
0507001WL192892
|
Udal Yadav
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536427
|
|
UDAL YADAV
|
BANK OF BARODA(606985)
|
|
18
|
KONCH
|
BH-07-001-003-03963800/3659
(Srigoun)
|
0507001000NRG24200320241186220
|
22/03/2024
|
Rajanti Devi
|
0507001WL192892
|
Rajanti Devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536436
|
|
RAJNTI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
KONCH
|
BH-07-001-003-03963800/3668
(Srigoun)
|
0507001000NRG24200320241186409
|
22/03/2024
|
Soni Devi
|
0507001WL192910
|
Soni Devi
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536428
|
|
SONI DEVI W/O NAGENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KONCH
|
BH-07-001-014-03969600/1300
(Anti)
|
0507001000NRG24210320241190636
|
22/03/2024
|
RINKI DEVI
|
0507001WL193339
|
RINKI DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536442
|
|
RINKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
21
|
KONCH
|
BH-07-001-003-03963800/3694
(Srigoun)
|
0507001000NRG24200320241186411
|
22/03/2024
|
Pappu Kumar
|
0507001WL192910
|
Pappu Kumar
|
00045
|
BARB0TEKARI
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536414
|
|
PAPPU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
22
|
KONCH
|
BH-07-001-014-03969600/3007
(Anti)
|
0507001000NRG24210320241190637
|
22/03/2024
|
MAHESH KUMAR
|
0507001WL193339
|
MAHESH KUMAR
|
00078
|
CNRB0002003
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536419
|
|
MAHESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
KONCH
|
BH-07-001-011-03974500/3616
(Kurmawan)
|
0507001000NRG24220320241193326
|
22/03/2024
|
KHUSHBOO KUMARI
|
0507001WL193521
|
KHUSHBOO KUMARI
|
00354
|
PUNB0067600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536417
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
24
|
KONCH
|
BH-07-001-016-03972600/3303
(Korap)
|
0507001000NRG24210320241188791
|
22/03/2024
|
GURIYA KUMARI
|
0507001WL193220
|
GURIYA KUMARI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536418
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
KONCH
|
BH-07-001-003-03963800/3631
(Srigoun)
|
0507001000NRG24220320241193982
|
22/03/2024
|
ANIL KUMAR
|
0507001WL193589
|
ANIL KUMAR
|
00354
|
PUNB0255100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536424
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
KONCH
|
BH-07-001-003-03963800/1759
(Srigoun)
|
0507001000NRG24220320241193972
|
22/03/2024
|
sazada khatoon
|
0507001WL193587
|
sazada khatoon
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536481
|
|
SAJADA KHATUN W/O MD ATIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KONCH
|
BH-07-001-003-03963800/2390
(Srigoun)
|
0507001000NRG24220320241193978
|
22/03/2024
|
Indu Devi
|
0507001WL193588
|
Indu Devi
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536441
|
|
INDU DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KONCH
|
BH-07-001-003-03963800/244-A
(Srigoun)
|
0507001000NRG24220320241193979
|
22/03/2024
|
Kaushlya Devi
|
0507001WL193588
|
Kaushlya Devi
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536483
|
|
Kaushlya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KONCH
|
BH-07-001-003-03963800/3603
(Srigoun)
|
0507001000NRG24220320241193973
|
22/03/2024
|
sarita devi
|
0507001WL193587
|
sarita devi
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536448
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KONCH
|
BH-07-001-003-03963800/3615
(Srigoun)
|
0507001000NRG24200320241186156
|
22/03/2024
|
DEVMUNI DEVI
|
0507001WL192887
|
DEVMUNI DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536449
|
|
DEVMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KONCH
|
BH-07-001-003-03963800/3617
(Srigoun)
|
0507001000NRG24200320241186157
|
22/03/2024
|
GITA DEVI
|
0507001WL192887
|
GITA DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536468
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KONCH
|
BH-07-001-003-03963800/3636
(Srigoun)
|
0507001000NRG24220320241193983
|
22/03/2024
|
JITU KUMAR
|
0507001WL193589
|
JITU KUMAR
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536454
|
|
JITU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KONCH
|
BH-07-001-003-03963800/3637
(Srigoun)
|
0507001000NRG24220320241193984
|
22/03/2024
|
RITA DEVI
|
0507001WL193589
|
RITA DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536482
|
|
RITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KONCH
|
BH-07-001-003-03963800/3638
(Srigoun)
|
0507001000NRG24220320241193985
|
22/03/2024
|
JIRA DEVI
|
0507001WL193589
|
JIRA DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536456
|
|
JIRA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
KONCH
|
BH-07-001-003-03963800/3641
(Srigoun)
|
0507001000NRG24200320241186216
|
22/03/2024
|
RAMESH YADAV
|
0507001WL192892
|
RAMESH YADAV
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536455
|
|
RAMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KONCH
|
BH-07-001-003-03963800/3651
(Srigoun)
|
0507001000NRG24200320241186218
|
22/03/2024
|
Sumintra Kumari
|
0507001WL192892
|
Sumintra Kumari
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536459
|
|
SUMINTRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KONCH
|
BH-07-001-003-03963800/3656
(Srigoun)
|
0507001000NRG24200320241186219
|
22/03/2024
|
Sushila Kumari
|
0507001WL192892
|
Sushila Kumari
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536458
|
|
SUSHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KONCH
|
BH-07-001-003-03963800/3663
(Srigoun)
|
0507001000NRG24200320241186221
|
22/03/2024
|
Pramila Devi
|
0507001WL192892
|
Pramila Devi
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536464
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KONCH
|
BH-07-001-003-03963800/3696
(Srigoun)
|
0507001000NRG24220320241194011
|
22/03/2024
|
Akhilesh Yadav
|
0507001WL193594
|
Akhilesh Yadav
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536477
|
|
AKHILESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KONCH
|
BH-07-001-003-03963800/516-A
(Srigoun)
|
0507001000NRG24220320241194013
|
22/03/2024
|
binay chaoudhary
|
0507001WL193594
|
binay chaoudhary
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536443
|
|
VINAY CHAUDHARY &SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
41
|
KONCH
|
BH-07-001-010-03975100/2007
(Utren)
|
0507001000NRG24210320241188932
|
22/03/2024
|
amit yadab
|
0507001WL193240
|
amit yadab
|
00354
|
PUNB0385100
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536453
|
|
AMIT KUMAR S/O GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KONCH
|
BH-07-001-010-03975100/3080
(Utren)
|
0507001000NRG24210320241188947
|
22/03/2024
|
ARVIND KUMAR
|
0507001WL193241
|
ARVIND KUMAR
|
00354
|
PUNB0385100
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041536469
|
|
ARBIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
43
|
KONCH
|
BH-07-001-003-03963800/1543
(Srigoun)
|
0507001000NRG24220320241193975
|
22/03/2024
|
Muni Devi
|
0507001WL193588
|
Muni Devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536568
|
|
MUNNI DEVI &DHANANJAY CHAUDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KONCH
|
BH-07-001-003-03963800/2194
(Srigoun)
|
0507001000NRG24220320241193977
|
22/03/2024
|
Birendra Sharma
|
0507001WL193588
|
Birendra Sharma
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536452
|
|
BIRENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KONCH
|
BH-07-001-011-04111200/2393
(Kurmawan)
|
0507001000NRG24220320241193330
|
22/03/2024
|
RAVI KUMAR
|
0507001WL193521
|
RAVI KUMAR
|
00354
|
PUNB0727000
|
1596
|
1596
|
Rejected
|
16/04/2024
|
|
3041536572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KONCH
|
BH-07-001-011-04111200/2394
(Kurmawan)
|
0507001000NRG24220320241193331
|
22/03/2024
|
RAVI KUMAR
|
0507001WL193521
|
RAVI KUMAR
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536571
|
|
RAVI KUMAR S/O-SANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KONCH
|
BH-07-001-011-04111200/2395
(Kurmawan)
|
0507001000NRG24220320241193332
|
22/03/2024
|
JAYMANI DEVI
|
0507001WL193521
|
JAYMANI DEVI
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536574
|
|
JAYMANI DEVI W/O PRATAP PASVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KONCH
|
BH-07-001-011-04111200/2416
(Kurmawan)
|
0507001000NRG24220320241193336
|
22/03/2024
|
BABITA DEVI
|
0507001WL193521
|
BABITA DEVI
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536573
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
KONCH
|
BH-07-001-014-03969600/1690
(Anti)
|
0507001000NRG24210320241190542
|
22/03/2024
|
pushapa devi
|
0507001WL193333
|
pushapa devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536495
|
|
PUSHPA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KONCH
|
BH-07-001-014-03969600/3271
(Anti)
|
0507001000NRG24210320241190638
|
22/03/2024
|
sunita devi
|
0507001WL193339
|
sunita devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536564
|
|
SUNITA DEVI W/O JATHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
KONCH
|
BH-07-001-014-03969600/6178
(Anti)
|
0507001000NRG24210320241190623
|
22/03/2024
|
RANJEET KUMAR
|
0507001WL193337
|
RANJEET KUMAR
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536565
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KONCH
|
BH-07-001-016-03969500/1632
(Korap)
|
0507001000NRG24210320241189135
|
22/03/2024
|
CHANDRABHUSHAN DAS
|
0507001WL193249
|
CHANDRABHUSHAN DAS
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536569
|
|
CHANDRABHUSHAN DAS
|
BANK OF BARODA(606985)
|
|
53
|
KONCH
|
BH-07-001-016-03969500/1644
(Korap)
|
0507001000NRG24210320241189137
|
22/03/2024
|
BHAGIRATHI PRASAD
|
0507001WL193249
|
BHAGIRATHI PRASAD
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536531
|
|
MR BHAGIRATHI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
KONCH
|
BH-07-001-016-03969500/169
(Korap)
|
0507001000NRG24210320241189144
|
22/03/2024
|
sailesh paswan
|
0507001WL193250
|
sailesh paswan
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536567
|
|
SALESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KONCH
|
BH-07-001-016-03969500/244
(Korap)
|
0507001000NRG24210320241189131
|
22/03/2024
|
UDAY DAS
|
0507001WL193248
|
UDAY DAS
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536570
|
|
UDAY DAS S/O HARICHARAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
KONCH
|
BH-07-001-016-03969500/86
(Korap)
|
0507001000NRG24210320241189140
|
22/03/2024
|
rita devi
|
0507001WL193249
|
rita devi
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536566
|
|
REETA DEVI W/O RAMLESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
57
|
KONCH
|
BH-07-001-001-03961500/2094
(Aslempur)
|
0507001000NRG24220320241193247
|
22/03/2024
|
SANTOSHDWIVEDI
|
0507001WL193510
|
SANTOSHDWIVEDI
|
00415
|
SBIN0006289
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041536444
|
|
MR SANTOSH DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KONCH
|
BH-07-001-001-03961500/2317
(Aslempur)
|
0507001000NRG24220320241193251
|
22/03/2024
|
TETARI DEVI
|
0507001WL193511
|
TETARI DEVI
|
00415
|
SBIN0006289
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041536463
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KONCH
|
BH-07-001-001-03961500/2445
(Aslempur)
|
0507001000NRG24220320241193250
|
22/03/2024
|
MD IDARIS
|
0507001WL193510
|
MD IDARIS
|
00415
|
SBIN0006289
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041536420
|
|
MR MOHD IDARIS
|
STATE BANK OF INDIA(508548)
|
|
60
|
KONCH
|
BH-07-001-001-03961500/2691
(Aslempur)
|
0507001000NRG24220320241193253
|
22/03/2024
|
SHANKAR KUMAR
|
0507001WL193511
|
SHANKAR KUMAR
|
00415
|
SBIN0006289
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041536467
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
61
|
KONCH
|
BH-07-001-010-03975100/3067
(Utren)
|
0507001000NRG24210320241188946
|
22/03/2024
|
RAJ KUMAR YADAV
|
0507001WL193241
|
RAJ KUMAR YADAV
|
00415
|
SBIN0012582
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536465
|
|
RAJ KUMAR YADAV S/O MUKHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
KONCH
|
BH-07-001-014-03969600/1691
(Anti)
|
0507001000NRG24210320241190543
|
22/03/2024
|
bindeshari yadav
|
0507001WL193333
|
bindeshari yadav
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536480
|
|
MR VINDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
KONCH
|
BH-07-001-014-03969600/3272
(Anti)
|
0507001000NRG24210320241190611
|
22/03/2024
|
nagmatiya devi
|
0507001WL193336
|
nagmatiya devi
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536447
|
|
MRS NAGMITIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KONCH
|
BH-07-001-016-03969500/1621
(Korap)
|
0507001000NRG24210320241189142
|
22/03/2024
|
MUKESH KUMAR
|
0507001WL193250
|
MUKESH KUMAR
|
00415
|
SBIN0012582
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536451
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
65
|
KONCH
|
BH-07-001-014-03969600/2629
(Anti)
|
0507001000NRG24210320241190622
|
22/03/2024
|
LALENDRA KUMAR
|
0507001WL193337
|
LALENDRA KUMAR
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536478
|
|
MR LALENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
66
|
KONCH
|
BH-07-001-003-03963800/3693
(Srigoun)
|
0507001000NRG24200320241186410
|
22/03/2024
|
Gulani Yadav
|
0507001WL192910
|
Gulani Yadav
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536416
|
|
GULANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KONCH
|
BH-07-001-003-03963800/3697
(Srigoun)
|
0507001000NRG24220320241194012
|
22/03/2024
|
Muneshwar Yadav
|
0507001WL193594
|
Muneshwar Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536415
|
|
MUNESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
68
|
KONCH
|
BH-07-001-003-03963800/3624
(Srigoun)
|
0507001000NRG24220320241193980
|
22/03/2024
|
GAUTAM KUMAR
|
0507001WL193589
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536506
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KONCH
|
BH-07-001-003-03963800/3666
(Srigoun)
|
0507001000NRG24200320241186408
|
22/03/2024
|
Sobha Devi
|
0507001WL192910
|
Sobha Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536457
|
|
SOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
KONCH
|
BH-07-001-010-03975100/1324
(Utren)
|
0507001000NRG24210320241188943
|
22/03/2024
|
kamlesh yadav
|
0507001WL193241
|
kamlesh yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536445
|
|
KAMLESH YADAV S/O-CHANDRADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
KONCH
|
BH-07-001-010-03975100/2009
(Utren)
|
0507001000NRG24210320241188933
|
22/03/2024
|
rajkumar yadab
|
0507001WL193240
|
rajkumar yadab
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536524
|
|
RAJKUMAR YADAV
|
BANK OF BARODA(606985)
|
|
72
|
KONCH
|
BH-07-001-010-03975100/2034
(Utren)
|
0507001000NRG24210320241188934
|
22/03/2024
|
nandu yadav
|
0507001WL193240
|
nandu yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536446
|
|
NANHU YADAV S/O-BHOLA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
KONCH
|
BH-07-001-010-03975100/2619
(Utren)
|
0507001000NRG24210320241188944
|
22/03/2024
|
LILA DEVI
|
0507001WL193241
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536523
|
|
LILA DEVI W/O-RAMAKANT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
KONCH
|
BH-07-001-010-03975100/2661
(Utren)
|
0507001000NRG24210320241188945
|
22/03/2024
|
AVANISH KUMAR RAUSHAN
|
0507001WL193241
|
AVANISH KUMAR RAUSHAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536525
|
|
AVANISH KUMAR RAUSHAN SO TALKESHWAR YADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
KONCH
|
BH-07-001-010-03975100/3176
(Utren)
|
0507001000NRG24210320241188935
|
22/03/2024
|
ASHOK KUMAR
|
0507001WL193240
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Rejected
|
16/04/2024
|
|
3041536519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KONCH
|
BH-07-001-010-03975100/3528
(Utren)
|
0507001000NRG24210320241188948
|
22/03/2024
|
SHISHU KUMAR
|
0507001WL193241
|
SHISHU KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536520
|
|
SISHU KUMAR S/O ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
KONCH
|
BH-07-001-010-03975100/3529
(Utren)
|
0507001000NRG24210320241188949
|
22/03/2024
|
NAGAMANI DEVI
|
0507001WL193241
|
NAGAMANI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536487
|
|
NAGMANI DEVI W/O-RAMKRIPAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
KONCH
|
BH-07-001-010-03975100/3532
(Utren)
|
0507001000NRG24210320241188936
|
22/03/2024
|
CHANDA DEVI
|
0507001WL193240
|
CHANDA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536479
|
|
Mrs. CHANDA DEVI
|
INDIAN BANK(607105)
|
|
79
|
KONCH
|
BH-07-001-010-03975100/3534
(Utren)
|
0507001000NRG24210320241188950
|
22/03/2024
|
RAMINA DEVI
|
0507001WL193241
|
RAMINA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536507
|
|
RAMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
KONCH
|
BH-07-001-010-03975100/3553
(Utren)
|
0507001000NRG24210320241188937
|
22/03/2024
|
LALITA DEVI
|
0507001WL193240
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536504
|
|
LALITA DEVI W/O JAWAHAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
KONCH
|
BH-07-001-010-03975100/3616
(Utren)
|
0507001000NRG24210320241188938
|
22/03/2024
|
VIRIJNANDAN YADAV
|
0507001WL193240
|
VIRIJNANDAN YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536544
|
|
VRIJNANDAN KUMAR SO RAMVILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
KONCH
|
BH-07-001-010-03975100/3638
(Utren)
|
0507001000NRG24210320241188939
|
22/03/2024
|
Sangita Devi
|
0507001WL193240
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536450
|
|
SANGITA KUMARI W/O GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
KONCH
|
BH-07-001-010-03975100/3690
(Utren)
|
0507001000NRG24210320241188940
|
22/03/2024
|
SAKUNTALA DEVI
|
0507001WL193240
|
SAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536534
|
|
SAKUNTALA DEVI W/O GULAB YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
KONCH
|
BH-07-001-010-03975100/3691
(Utren)
|
0507001000NRG24210320241188941
|
22/03/2024
|
GULAB YADAV
|
0507001WL193240
|
GULAB YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536560
|
|
GULAB YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
KONCH
|
BH-07-001-010-03975100/3692
(Utren)
|
0507001000NRG24210320241188942
|
22/03/2024
|
KAMINDRA YADAV
|
0507001WL193240
|
KAMINDRA YADAV
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041536561
|
|
KAMINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
KONCH
|
BH-07-001-011-03974500/1507
(Kurmawan)
|
0507001000NRG24220320241193312
|
22/03/2024
|
MUNI DEVI
|
0507001WL193521
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536461
|
|
MUNNI DEVI W/O SHYAM SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
KONCH
|
BH-07-001-011-03974500/1712
(Kurmawan)
|
0507001000NRG24220320241193313
|
22/03/2024
|
MUNIYA DEVI
|
0507001WL193521
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536484
|
|
MUNIYA DEVI W/O DEVARAJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
KONCH
|
BH-07-001-011-03974500/214
(Kurmawan)
|
0507001000NRG24220320241193314
|
22/03/2024
|
shiv jatan yadav
|
0507001WL193521
|
shiv jatan yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536462
|
|
SHIVJATAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KONCH
|
BH-07-001-011-03974500/2202
(Kurmawan)
|
0507001000NRG24220320241193315
|
22/03/2024
|
karishma devi
|
0507001WL193521
|
karishma devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536532
|
|
KARISHMA DEVI W/O AKSHAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
KONCH
|
BH-07-001-011-03974500/2206
(Kurmawan)
|
0507001000NRG24220320241193316
|
22/03/2024
|
SARSWATI DEVI
|
0507001WL193521
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536517
|
|
SARASWATI DEVI W/O-BINU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
KONCH
|
BH-07-001-011-03974500/3128
(Kurmawan)
|
0507001000NRG24220320241193317
|
22/03/2024
|
rinki devi
|
0507001WL193521
|
rinki devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536522
|
|
RINKI DEVI W/O VIRENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
KONCH
|
BH-07-001-011-03974500/3141
(Kurmawan)
|
0507001000NRG24220320241193318
|
22/03/2024
|
Anjali Devi
|
0507001WL193521
|
Anjali Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536516
|
|
ANJALI DEVI W/O-DURGA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
KONCH
|
BH-07-001-011-03974500/3147
(Kurmawan)
|
0507001000NRG24220320241193319
|
22/03/2024
|
sushita devi
|
0507001WL193521
|
sushita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536466
|
|
SUSHITA DEVI W/O MANTU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
KONCH
|
BH-07-001-011-03974500/3178
(Kurmawan)
|
0507001000NRG24220320241193320
|
22/03/2024
|
bebi devi
|
0507001WL193521
|
bebi devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536460
|
|
BABY DEVI W/O SHYAM SUNDER CHANDRAVANSI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
KONCH
|
BH-07-001-011-03974500/3192
(Kurmawan)
|
0507001000NRG24220320241193321
|
22/03/2024
|
vikash kumar
|
0507001WL193521
|
vikash kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536545
|
|
VIKAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
KONCH
|
BH-07-001-011-03974500/3194
(Kurmawan)
|
0507001000NRG24220320241193322
|
22/03/2024
|
suresh paswan
|
0507001WL193521
|
suresh paswan
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536474
|
|
SURESH PASWAN S/O RAM KISHUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
KONCH
|
BH-07-001-011-03974500/3195
(Kurmawan)
|
0507001000NRG24220320241193323
|
22/03/2024
|
muna devi
|
0507001WL193521
|
muna devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536473
|
|
MUNA DEVI W/O-SURESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
KONCH
|
BH-07-001-011-03974500/3196
(Kurmawan)
|
0507001000NRG24220320241193324
|
22/03/2024
|
mahendra paswan
|
0507001WL193521
|
mahendra paswan
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536471
|
|
MAHENDRA PASWAN S/O RAM KISHUN PADWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
KONCH
|
BH-07-001-011-03974500/3197
(Kurmawan)
|
0507001000NRG24220320241193325
|
22/03/2024
|
lalpari devi
|
0507001WL193521
|
lalpari devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536549
|
|
LALPARI DEVI WO MAHENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
KONCH
|
BH-07-001-011-03974500/3618
(Kurmawan)
|
0507001000NRG24220320241193327
|
22/03/2024
|
VARSHA KUMARI
|
0507001WL193521
|
VARSHA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536550
|
|
VARSHA KUMARI D/O-RAJESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
KONCH
|
BH-07-001-011-03974500/726
(Kurmawan)
|
0507001000NRG24220320241193328
|
22/03/2024
|
ARTI DEVI
|
0507001WL193521
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536515
|
|
ARTI DEVI S/O ANIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
KONCH
|
BH-07-001-011-03974500/738-A
(Kurmawan)
|
0507001000NRG24220320241193329
|
22/03/2024
|
MINA DEVI
|
0507001WL193521
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536518
|
|
MINA DEVI W/O RAMPARVESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
KONCH
|
BH-07-001-011-04111200/2400
(Kurmawan)
|
0507001000NRG24220320241193333
|
22/03/2024
|
RAJARAM SAW
|
0507001WL193521
|
RAJARAM SAW
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536563
|
|
RAJARAM SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
KONCH
|
BH-07-001-011-04111200/2401
(Kurmawan)
|
0507001000NRG24220320241193334
|
22/03/2024
|
HEMANTI DEVI
|
0507001WL193521
|
HEMANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536548
|
|
HEMANTI DEVI
|
BANK OF BARODA(606985)
|
|
105
|
KONCH
|
BH-07-001-011-04111200/2406
(Kurmawan)
|
0507001000NRG24220320241193335
|
22/03/2024
|
DEVRAJ YADAV
|
0507001WL193521
|
DEVRAJ YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536476
|
|
DEVRAJ YADAV S/O LATE BACHHO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
KONCH
|
BH-07-001-011-04111200/2417
(Kurmawan)
|
0507001000NRG24220320241193337
|
22/03/2024
|
MUNKI DEVI
|
0507001WL193521
|
MUNKI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536475
|
|
MUNKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
KONCH
|
BH-07-001-011-04111200/2427
(Kurmawan)
|
0507001000NRG24220320241193338
|
22/03/2024
|
RAJENDRA PASWAN
|
0507001WL193521
|
RAJENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536472
|
|
RAJENDRA PASWAN S/O TETAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
KONCH
|
BH-07-001-011-04111200/2428
(Kurmawan)
|
0507001000NRG24220320241193339
|
22/03/2024
|
SAVITRI DEVI
|
0507001WL193521
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536547
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
KONCH
|
BH-07-001-011-04111200/2430
(Kurmawan)
|
0507001000NRG24220320241193340
|
22/03/2024
|
NANDAN KUMAR
|
0507001WL193521
|
NANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536546
|
|
NANDAN KUMAR SO MAHENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
KONCH
|
BH-07-001-011-04111200/720
(Kurmawan)
|
0507001000NRG24220320241193341
|
22/03/2024
|
sarvan paswan
|
0507001WL193521
|
sarvan paswan
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536533
|
|
SHRAVAN PASVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
KONCH
|
BH-07-001-011-04111200/841
(Kurmawan)
|
0507001000NRG24220320241193342
|
22/03/2024
|
lalita devi
|
0507001WL193521
|
lalita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536470
|
|
LALITA DEVI W/O RAJESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
KONCH
|
BH-07-001-014-03969600/1269
(Anti)
|
0507001000NRG24210320241190620
|
22/03/2024
|
PUNAM KUMARI
|
0507001WL193337
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536510
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
KONCH
|
BH-07-001-014-03969600/1272
(Anti)
|
0507001000NRG24210320241190519
|
22/03/2024
|
ARVIND KUMAR
|
0507001WL193329
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536499
|
|
Arvind Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KONCH
|
BH-07-001-014-03969600/1283
(Anti)
|
0507001000NRG24210320241190512
|
22/03/2024
|
JITENDRA KUMAR
|
0507001WL193328
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536555
|
|
JITENDRA KUMAR S/O-BADHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
KONCH
|
BH-07-001-014-03969600/1298
(Anti)
|
0507001000NRG24210320241190513
|
22/03/2024
|
KANTI DEVI
|
0507001WL193328
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536491
|
|
KANTI KUMARI
|
BANK OF BARODA(606985)
|
|
116
|
KONCH
|
BH-07-001-014-03969600/1299
(Anti)
|
0507001000NRG24210320241190621
|
22/03/2024
|
SURYAMANI DEVI
|
0507001WL193337
|
SURYAMANI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536508
|
|
SURYAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
KONCH
|
BH-07-001-014-03969600/1639
(Anti)
|
0507001000NRG24210320241190541
|
22/03/2024
|
damodar yadav
|
0507001WL193333
|
damodar yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536558
|
|
DAMODAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
KONCH
|
BH-07-001-014-03969600/1689
(Anti)
|
0507001000NRG24210320241190627
|
22/03/2024
|
sanjay yadav
|
0507001WL193338
|
sanjay yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536562
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KONCH
|
BH-07-001-014-03969600/1692
(Anti)
|
0507001000NRG24210320241190544
|
22/03/2024
|
TAPESHWARI DEVI
|
0507001WL193333
|
TAPESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536557
|
|
TAPESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
KONCH
|
BH-07-001-014-03969600/1708
(Anti)
|
0507001000NRG24210320241189486
|
22/03/2024
|
NIRMALA DEVI
|
0507001WL193267
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536554
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
KONCH
|
BH-07-001-014-03969600/1711
(Anti)
|
0507001000NRG24210320241190514
|
22/03/2024
|
RAMESH YADAV
|
0507001WL193328
|
RAMESH YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536488
|
|
RAMESH YADAV S/O SAHADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
KONCH
|
BH-07-001-014-03969600/1713
(Anti)
|
0507001000NRG24210320241190515
|
22/03/2024
|
KUNDAL KISHOR
|
0507001WL193328
|
KUNDAL KISHOR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536492
|
|
KUNDAL KISHOR S/O-ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
KONCH
|
BH-07-001-014-03969600/1714
(Anti)
|
0507001000NRG24210320241190520
|
22/03/2024
|
SUJEET KUMAR
|
0507001WL193329
|
SUJEET KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536497
|
|
SUJIT KUMAR S/O-RAMASHISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
KONCH
|
BH-07-001-014-03969600/1720
(Anti)
|
0507001000NRG24210320241190628
|
22/03/2024
|
RAJESH YADAV
|
0507001WL193338
|
RAJESH YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536489
|
|
RAJESH YADAV S/O SAHADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
KONCH
|
BH-07-001-014-03969600/2603
(Anti)
|
0507001000NRG24210320241190600
|
22/03/2024
|
SARITA DEVI
|
0507001WL193334
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536556
|
|
SARITA DEVI W/O SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
KONCH
|
BH-07-001-014-03969600/2603
(Anti)
|
0507001000NRG24210320241190599
|
22/03/2024
|
SURESH YADAV
|
0507001WL193334
|
SURESH YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536552
|
|
SURESH YADAV S/O AKALU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
KONCH
|
BH-07-001-014-03969600/2605
(Anti)
|
0507001000NRG24210320241190629
|
22/03/2024
|
SUNIL KUMAR
|
0507001WL193338
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536493
|
|
SUNIL KUMAR S/O-KAILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
KONCH
|
BH-07-001-014-03969600/2605
(Anti)
|
0507001000NRG24210320241190630
|
22/03/2024
|
SUNITA KUMARI
|
0507001WL193338
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536559
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
KONCH
|
BH-07-001-014-03969600/2611
(Anti)
|
0507001000NRG24210320241190609
|
22/03/2024
|
KAMLESH YADAV
|
0507001WL193336
|
KAMLESH YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536553
|
|
KAMLESH YADAV S/O-ANANDI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
KONCH
|
BH-07-001-014-03969600/2913
(Anti)
|
0507001000NRG24210320241190601
|
22/03/2024
|
LAKHAN YADAV
|
0507001WL193334
|
LAKHAN YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536498
|
|
LAKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
KONCH
|
BH-07-001-014-03969600/2981
(Anti)
|
0507001000NRG24210320241190516
|
22/03/2024
|
GANESHI YADAV
|
0507001WL193328
|
GANESHI YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536490
|
|
GANESHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
KONCH
|
BH-07-001-014-03969600/2991
(Anti)
|
0507001000NRG24210320241190521
|
22/03/2024
|
DHANANJAY KUMAR
|
0507001WL193329
|
DHANANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536509
|
|
DHANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
KONCH
|
BH-07-001-014-03969600/3013
(Anti)
|
0507001000NRG24210320241190610
|
22/03/2024
|
LAKSHMI SAW
|
0507001WL193336
|
LAKSHMI SAW
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536500
|
|
LAKSHMI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
KONCH
|
BH-07-001-014-03969600/3257
(Anti)
|
0507001000NRG24210320241190522
|
22/03/2024
|
SUNAINA DEVI
|
0507001WL193329
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536501
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
KONCH
|
BH-07-001-014-03969600/3258
(Anti)
|
0507001000NRG24210320241190517
|
22/03/2024
|
KAPIL KUMAR
|
0507001WL193328
|
KAPIL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536494
|
|
KAPIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
KONCH
|
BH-07-001-014-03969600/3275
(Anti)
|
0507001000NRG24210320241190612
|
22/03/2024
|
dinesh kumar yadav
|
0507001WL193336
|
dinesh kumar yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536496
|
|
DINESH KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
KONCH
|
BH-07-001-014-03969600/6215
(Anti)
|
0507001000NRG24210320241190624
|
22/03/2024
|
SUSHIL KUMAR
|
0507001WL193337
|
SUSHIL KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536502
|
|
Mr. SUSHIL KUMAR
|
INDIAN BANK(607105)
|
|
138
|
KONCH
|
BH-07-001-014-03969600/6232
(Anti)
|
0507001000NRG24210320241190602
|
22/03/2024
|
KHUSHBU KUMARI
|
0507001WL193334
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536503
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
KONCH
|
BH-07-001-016-03969500/1581
(Korap)
|
0507001000NRG24210320241189130
|
22/03/2024
|
RIMPU DEVI
|
0507001WL193248
|
RIMPU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536511
|
|
REMPU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
KONCH
|
BH-07-001-016-03969500/1584
(Korap)
|
0507001000NRG24210320241189141
|
22/03/2024
|
RAMGATI DAS
|
0507001WL193250
|
RAMGATI DAS
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536551
|
|
RAMAGATI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
KONCH
|
BH-07-001-016-03969500/1622
(Korap)
|
0507001000NRG24210320241189143
|
22/03/2024
|
CHINTAMANI DEVI
|
0507001WL193250
|
CHINTAMANI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536485
|
|
CHINTAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KONCH
|
BH-07-001-016-03969500/1641
(Korap)
|
0507001000NRG24210320241189136
|
22/03/2024
|
AMRENDRA KUMAR
|
0507001WL193249
|
AMRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536530
|
|
Amrendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KONCH
|
BH-07-001-016-03969500/212
(Korap)
|
0507001000NRG24210320241189145
|
22/03/2024
|
VINOD DAS
|
0507001WL193250
|
VINOD DAS
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536529
|
|
VINOD RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
KONCH
|
BH-07-001-016-03969500/238
(Korap)
|
0507001000NRG24210320241189146
|
22/03/2024
|
SURAJ DAS
|
0507001WL193250
|
SURAJ DAS
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536521
|
|
SURAJ DAS S/O BHAGIRATHI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
KONCH
|
BH-07-001-016-03969500/2920
(Korap)
|
0507001000NRG24210320241189138
|
22/03/2024
|
KIRAN DEVI
|
0507001WL193249
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536528
|
|
KIRAN DEVI W/O- RANJAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
KONCH
|
BH-07-001-016-03969500/2923
(Korap)
|
0507001000NRG24210320241189132
|
22/03/2024
|
SARITA DEVI
|
0507001WL193248
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536486
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KONCH
|
BH-07-001-016-03969500/3017
(Korap)
|
0507001000NRG24210320241189139
|
22/03/2024
|
ANITA DEVI
|
0507001WL193249
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536527
|
|
ANITA DEVI W/O- RAMDYAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
KONCH
|
BH-07-001-016-03969500/46
(Korap)
|
0507001000NRG24210320241189133
|
22/03/2024
|
PINKI DEVI
|
0507001WL193248
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536526
|
|
PINKI DEVI W/O-DHARMENDRA KUMAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
KONCH
|
BH-07-001-016-03969500/832
(Korap)
|
0507001000NRG24210320241189134
|
22/03/2024
|
pramila devi
|
0507001WL193248
|
pramila devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041536505
|
|
PERMILA DEVI W/O MANOJ DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
KONCH
|
BH-07-001-016-03972600/3302
(Korap)
|
0507001000NRG24210320241188790
|
22/03/2024
|
RAMAKANT KUMAR
|
0507001WL193220
|
RAMAKANT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536512
|
|
RAMAKANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
KONCH
|
BH-07-001-016-03972600/3304
(Korap)
|
0507001000NRG24210320241188792
|
22/03/2024
|
SHRIKANT KUMAR YADAV
|
0507001WL193221
|
SHRIKANT KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536514
|
|
SHRIKANT KUMAR SO RAMBALI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
KONCH
|
BH-07-001-016-03972600/3305
(Korap)
|
0507001000NRG24210320241188793
|
22/03/2024
|
PANKAJ KUMAR
|
0507001WL193221
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536513
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
KONCH
|
BH-07-001-016-04061300/3108
(Korap)
|
0507001000NRG24210320241189633
|
22/03/2024
|
DEVKALIYA DEVI
|
0507001WL193274
|
DEVKALIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536539
|
|
DEVKALIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
KONCH
|
BH-07-001-016-04061300/3109
(Korap)
|
0507001000NRG24210320241189634
|
22/03/2024
|
RAJKUMAR YADAV
|
0507001WL193274
|
RAJKUMAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536542
|
|
RAJKUMAR YADAV S/O SALIGRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
KONCH
|
BH-07-001-016-04061300/3110
(Korap)
|
0507001000NRG24210320241189689
|
22/03/2024
|
JITESH KUMAR
|
0507001WL193277
|
JITESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536543
|
|
JITESH KUMAR S/O SATENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
KONCH
|
BH-07-001-016-04061300/3112
(Korap)
|
0507001000NRG24210320241189635
|
22/03/2024
|
ALAKHADEV YADAV
|
0507001WL193274
|
ALAKHADEV YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536538
|
|
ALAKH DEO YADAV S/O SHEETAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
KONCH
|
BH-07-001-016-04061300/3123
(Korap)
|
0507001000NRG24210320241189690
|
22/03/2024
|
PARMANAND NONIYA
|
0507001WL193277
|
PARMANAND NONIYA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536537
|
|
PARMANAND NONIYA S/O PRASADI NONIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
KONCH
|
BH-07-001-016-04061300/3124
(Korap)
|
0507001000NRG24210320241189691
|
22/03/2024
|
VIGNI DEVI
|
0507001WL193277
|
VIGNI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536540
|
|
VIGNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
KONCH
|
BH-07-001-016-04061300/3125
(Korap)
|
0507001000NRG24210320241189692
|
22/03/2024
|
NILAM KUMARI
|
0507001WL193277
|
NILAM KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536535
|
|
NILAM KUMARI D/O- SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
KONCH
|
BH-07-001-016-04061300/3142
(Korap)
|
0507001000NRG24210320241189636
|
22/03/2024
|
CHINTA DEVI
|
0507001WL193274
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536536
|
|
CHINTA DEVI WOPRAMOD YADAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
KONCH
|
BH-07-001-016-04061300/3144
(Korap)
|
0507001000NRG24210320241189637
|
22/03/2024
|
BABLU KUMAR
|
0507001WL193274
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536541
|
|
BABLU KUMAR SO KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157092
|
157092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265392
|
265392
|
|
|
|
|
|
|
|