|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KONCH
|
BH-07-001-001-03961700/2880
(Aslempur)
|
0507001000NRG24190320241173023
|
30/03/2024
|
SAKUNTI DEVI
|
0507001WL191590
|
SAKUNTI DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045149
|
|
SAKUNTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KONCH
|
BH-07-001-001-03961700/3401
(Aslempur)
|
0507001000NRG24190320241173024
|
30/03/2024
|
PRIANKA KUMARI
|
0507001WL191590
|
PRIANKA KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045166
|
|
PRIANKA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-001-03961700/3402
(Aslempur)
|
0507001000NRG24190320241173025
|
30/03/2024
|
BABLI KUMARI
|
0507001WL191590
|
BABLI KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045167
|
|
BABLI KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-001-03961700/3405
(Aslempur)
|
0507001000NRG24190320241173027
|
30/03/2024
|
LALITA KUMARI
|
0507001WL191590
|
LALITA KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045151
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-001-03961700/3415
(Aslempur)
|
0507001000NRG24190320241173034
|
30/03/2024
|
PRAVIN KUMAR
|
0507001WL191590
|
PRAVIN KUMAR
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045161
|
|
PRAVIN KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-001-03961700/3416
(Aslempur)
|
0507001000NRG24190320241173035
|
30/03/2024
|
CHHOTI KUMARI
|
0507001WL191590
|
CHHOTI KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045152
|
|
CHHOTI KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-001-03961700/3421
(Aslempur)
|
0507001000NRG24190320241173037
|
30/03/2024
|
PARSHURAM THAKUR
|
0507001WL191590
|
PARSHURAM THAKUR
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045160
|
|
PARSHURAM THAKUR
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-001-03961900/2300
(Aslempur)
|
0507001000NRG24250320241207460
|
30/03/2024
|
MOHAN SINGH
|
0507001WL195091
|
MOHAN SINGH
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045148
|
|
MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-001-03961900/2334
(Aslempur)
|
0507001000NRG24250320241207463
|
30/03/2024
|
rina devi
|
0507001WL195091
|
rina devi
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045154
|
|
RINA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KONCH
|
BH-07-001-001-03961900/2702
(Aslempur)
|
0507001000NRG24250320241207466
|
30/03/2024
|
MANMATI DEVI
|
0507001WL195091
|
MANMATI DEVI
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045153
|
|
MANMATI DEVI WO DEVAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KONCH
|
BH-07-001-001-03961900/281
(Aslempur)
|
0507001000NRG24250320241207473
|
30/03/2024
|
REKHA DEVI
|
0507001WL195091
|
REKHA DEVI
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045150
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-001-03961900/2862
(Aslempur)
|
0507001000NRG24250320241207475
|
30/03/2024
|
GAUTAM KUMAR
|
0507001WL195091
|
GAUTAM KUMAR
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045327
|
|
GAUTAM KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-001-03961900/2880
(Aslempur)
|
0507001000NRG24250320241207478
|
30/03/2024
|
PRAKASH RAJAK
|
0507001WL195091
|
PRAKASH RAJAK
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045155
|
|
PRAKASH RAJAK
|
BANK OF BARODA(606985)
|
|
14
|
KONCH
|
BH-07-001-001-03961900/2885
(Aslempur)
|
0507001000NRG24250320241207479
|
30/03/2024
|
RITA DEVI
|
0507001WL195091
|
RITA DEVI
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045157
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
KONCH
|
BH-07-001-001-03961900/299
(Aslempur)
|
0507001000NRG24250320241207490
|
30/03/2024
|
SANJIT KUMAR
|
0507001WL195091
|
SANJIT KUMAR
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045156
|
|
SANJIT KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
KONCH
|
BH-07-001-001-03961900/3014
(Aslempur)
|
0507001000NRG24250320241207493
|
30/03/2024
|
KARANTI DEVI
|
0507001WL195091
|
KARANTI DEVI
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045158
|
|
KRANTI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
KONCH
|
BH-07-001-001-03961900/3020
(Aslempur)
|
0507001000NRG24250320241207494
|
30/03/2024
|
RINA DEVI
|
0507001WL195091
|
RINA DEVI
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045326
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
KONCH
|
BH-07-001-001-03961900/3037
(Aslempur)
|
0507001000NRG24250320241207496
|
30/03/2024
|
DEEPAK KUMAR
|
0507001WL195091
|
DEEPAK KUMAR
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045147
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
KONCH
|
BH-07-001-001-03961900/3048
(Aslempur)
|
0507001000NRG24250320241207498
|
30/03/2024
|
ANITA DEVI
|
0507001WL195091
|
ANITA DEVI
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045325
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
KONCH
|
BH-07-001-001-03961900/3050
(Aslempur)
|
0507001000NRG24250320241207499
|
30/03/2024
|
RITA DEVI
|
0507001WL195091
|
RITA DEVI
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045164
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
KONCH
|
BH-07-001-001-03961900/3051
(Aslempur)
|
0507001000NRG24250320241207500
|
30/03/2024
|
SHOBHA DEVI
|
0507001WL195091
|
SHOBHA DEVI
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045165
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
KONCH
|
BH-07-001-001-03961900/3087
(Aslempur)
|
0507001000NRG24250320241207501
|
30/03/2024
|
DILIP SINGH
|
0507001WL195091
|
DILIP SINGH
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045163
|
|
DILEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KONCH
|
BH-07-001-001-03961900/3088
(Aslempur)
|
0507001000NRG24250320241207502
|
30/03/2024
|
HEMA DEVI
|
0507001WL195091
|
HEMA DEVI
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045162
|
|
MR HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KONCH
|
BH-07-001-012-03969000/3427
(Adai)
|
0507001000NRG24130320241154789
|
30/03/2024
|
Giraja Paswan
|
0507001WL189777
|
Giraja Paswan
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045159
|
|
GIRAJA PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
25
|
KONCH
|
BH-07-001-012-03969000/3418
(Adai)
|
0507001000NRG24130320241154780
|
30/03/2024
|
Malati Devi
|
0507001WL189777
|
Malati Devi
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045146
|
|
MALATI DEVI W O ARJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
KONCH
|
BH-07-001-011-03988100/1521
(Kurmawan)
|
0507001000NRG24290320241219578
|
30/03/2024
|
AWADHESH KUMAR
|
0507001WL196526
|
AWADHESH KUMAR
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045102
|
|
AVADHESH KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
KONCH
|
BH-07-001-011-03988100/1523
(Kurmawan)
|
0507001000NRG24290320241219579
|
30/03/2024
|
KAMLA DEVI
|
0507001WL196526
|
KAMLA DEVI
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045103
|
|
PANCHU PASWAN
|
BANK OF BARODA(606985)
|
|
28
|
KONCH
|
BH-07-001-011-03988100/1523
(Kurmawan)
|
0507001000NRG24290320241219580
|
30/03/2024
|
PACHU PASWAN
|
0507001WL196526
|
PACHU PASWAN
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3037045067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KONCH
|
BH-07-001-011-03988100/1525
(Kurmawan)
|
0507001000NRG24290320241219581
|
30/03/2024
|
SONA DEVI
|
0507001WL196526
|
SONA DEVI
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045101
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
KONCH
|
BH-07-001-011-03988100/1526
(Kurmawan)
|
0507001000NRG24290320241219582
|
30/03/2024
|
CHAMELI DEVI
|
0507001WL196526
|
CHAMELI DEVI
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045100
|
|
Mrs. CHAMELI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
31
|
KONCH
|
BH-07-001-001-03961700/3407
(Aslempur)
|
0507001000NRG24190320241173028
|
30/03/2024
|
NANDU KUMAR
|
0507001WL191590
|
NANDU KUMAR
|
00078
|
CNRB0002894
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045142
|
|
NANDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
32
|
KONCH
|
BH-07-001-012-04021400/3350
(Adai)
|
0507001000NRG24130320241152135
|
30/03/2024
|
Rani Kumari
|
0507001WL189427
|
Rani Kumari
|
00078
|
CNRB0017416
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045143
|
|
Mrs. Rani Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
KONCH
|
BH-07-001-012-03969000/1524
(Adai)
|
0507001000NRG24120320241146998
|
30/03/2024
|
babi devi
|
0507001WL188833
|
babi devi
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045137
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KONCH
|
BH-07-001-012-03969000/1555
(Adai)
|
0507001000NRG24120320241146999
|
30/03/2024
|
Surja devi
|
0507001WL188833
|
Surja devi
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045136
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KONCH
|
BH-07-001-012-03969000/1565
(Adai)
|
0507001000NRG24120320241147000
|
30/03/2024
|
Kamlesh das
|
0507001WL188833
|
Kamlesh das
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045134
|
|
KAMLESH DAS SO LAKSHMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KONCH
|
BH-07-001-012-03969000/1954
(Adai)
|
0507001000NRG24120320241147001
|
30/03/2024
|
DEVDIP YADAV
|
0507001WL188833
|
DEVDIP YADAV
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045130
|
|
DEVDIP YADAV S/O MATHURA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KONCH
|
BH-07-001-012-03969000/1959
(Adai)
|
0507001000NRG24120320241147002
|
30/03/2024
|
AKHILESH YADAV
|
0507001WL188833
|
AKHILESH YADAV
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045132
|
|
AKHILESH YADAV S/O MADHAV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KONCH
|
BH-07-001-012-03969000/1964
(Adai)
|
0507001000NRG24120320241147003
|
30/03/2024
|
ANISH KUAMR
|
0507001WL188833
|
ANISH KUAMR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045133
|
|
ANISH KUMAR SO SH SHAMBHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KONCH
|
BH-07-001-012-03969000/2295
(Adai)
|
0507001000NRG24120320241147006
|
30/03/2024
|
ACHHAY KUMAR
|
0507001WL188833
|
ACHHAY KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045332
|
|
AKSHY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KONCH
|
BH-07-001-012-03969000/2483
(Adai)
|
0507001000NRG24120320241147009
|
30/03/2024
|
Giresh Paswan
|
0507001WL188833
|
Giresh Paswan
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045139
|
|
GIRESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KONCH
|
BH-07-001-012-03969000/306
(Adai)
|
0507001000NRG24120320241147015
|
30/03/2024
|
Mahagi devi
|
0507001WL188833
|
Mahagi devi
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045138
|
|
MAHAGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KONCH
|
BH-07-001-012-03969000/528
(Adai)
|
0507001000NRG24120320241147020
|
30/03/2024
|
Baliram paswan
|
0507001WL188833
|
Baliram paswan
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045131
|
|
BALIRAM PASWAN S/O RAMVIJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KONCH
|
BH-07-001-012-03969000/532
(Adai)
|
0507001000NRG24120320241147021
|
30/03/2024
|
Ragani devi
|
0507001WL188833
|
Ragani devi
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045135
|
|
RAGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KONCH
|
BH-07-001-012-04021400/3353
(Adai)
|
0507001000NRG24130320241152138
|
30/03/2024
|
Rishikant Kumar
|
0507001WL189427
|
Rishikant Kumar
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045331
|
|
RISHIKANT KUMAR S/O AKSHTANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
45
|
KONCH
|
BH-07-001-001-03961700/3417
(Aslempur)
|
0507001000NRG24190320241173036
|
30/03/2024
|
SITA DEVI
|
0507001WL191590
|
SITA DEVI
|
00354
|
PUNB0067600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045140
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KONCH
|
BH-07-001-001-03961700/3425
(Aslempur)
|
0507001000NRG24190320241173038
|
30/03/2024
|
BITU KUMAR
|
0507001WL191590
|
BITU KUMAR
|
00354
|
PUNB0067600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045330
|
|
BITU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
47
|
KONCH
|
BH-07-001-012-03969000/2462
(Adai)
|
0507001000NRG24130320241154768
|
30/03/2024
|
Shambhu Kumar
|
0507001WL189777
|
Shambhu Kumar
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045141
|
|
SHAMBHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
48
|
KONCH
|
BH-07-001-012-03969000/2447
(Adai)
|
0507001000NRG24120320241147076
|
30/03/2024
|
gudiya devi
|
0507001WL188835
|
gudiya devi
|
00354
|
PUNB0157100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045145
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
49
|
KONCH
|
BH-07-001-012-03969000/1965
(Adai)
|
0507001000NRG24120320241147004
|
30/03/2024
|
SHYAMPYARI DEVI
|
0507001WL188833
|
SHYAMPYARI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045168
|
|
SHYAMPYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
50
|
KONCH
|
BH-07-001-012-03969000/3866
(Adai)
|
0507001000NRG24120320241147084
|
30/03/2024
|
KOMAL KUMARI
|
0507001WL188835
|
KOMAL KUMARI
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045324
|
|
KOMAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
51
|
KONCH
|
BH-07-001-001-03961900/1598
(Aslempur)
|
0507001000NRG24250320241207451
|
30/03/2024
|
MUKESH KUMAR
|
0507001WL195091
|
MUKESH KUMAR
|
00354
|
PUNB0282500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037045171
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KONCH
|
BH-07-001-001-03961900/1652
(Aslempur)
|
0507001000NRG24250320241207452
|
30/03/2024
|
Prakash Kumar
|
0507001WL195091
|
Prakash Kumar
|
00354
|
PUNB0282500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037045190
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KONCH
|
BH-07-001-001-03961900/1713
(Aslempur)
|
0507001000NRG24250320241207453
|
30/03/2024
|
SURYAMANI DEVI
|
0507001WL195091
|
SURYAMANI DEVI
|
00354
|
PUNB0282500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037045169
|
|
SURYAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KONCH
|
BH-07-001-001-03961900/1720
(Aslempur)
|
0507001000NRG24250320241207455
|
30/03/2024
|
CHINTO KUMAR
|
0507001WL195091
|
CHINTO KUMAR
|
00354
|
PUNB0282500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037045187
|
|
CHINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KONCH
|
BH-07-001-001-03961900/1722
(Aslempur)
|
0507001000NRG24250320241207456
|
30/03/2024
|
MANJU DEVI
|
0507001WL195091
|
MANJU DEVI
|
00354
|
PUNB0282500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037045334
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KONCH
|
BH-07-001-001-03961900/1739
(Aslempur)
|
0507001000NRG24250320241207457
|
30/03/2024
|
RAM PRAVESH MAHTO
|
0507001WL195091
|
RAM PRAVESH MAHTO
|
00354
|
PUNB0282500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037045173
|
|
RAM PRAVESH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KONCH
|
BH-07-001-001-03961900/1842
(Aslempur)
|
0507001000NRG24250320241207459
|
30/03/2024
|
MANO DEVI
|
0507001WL195091
|
MANO DEVI
|
00354
|
PUNB0282500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037045179
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KONCH
|
BH-07-001-001-03961900/2321
(Aslempur)
|
0507001000NRG24250320241207462
|
30/03/2024
|
NITU DEVI
|
0507001WL195091
|
NITU DEVI
|
00354
|
PUNB0282500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045323
|
|
RAJMANGAL MISTRY & NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KONCH
|
BH-07-001-001-03961900/2336
(Aslempur)
|
0507001000NRG24250320241207464
|
30/03/2024
|
SONI DEVI
|
0507001WL195091
|
SONI DEVI
|
00354
|
PUNB0282500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045186
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KONCH
|
BH-07-001-001-03961900/2359
(Aslempur)
|
0507001000NRG24250320241207465
|
30/03/2024
|
URMILA DEVI
|
0507001WL195091
|
URMILA DEVI
|
00354
|
PUNB0282500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045172
|
|
URMILA DEVI WO BAJRANGI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KONCH
|
BH-07-001-001-03961900/2713
(Aslempur)
|
0507001000NRG24250320241207467
|
30/03/2024
|
DIPTI DEVI
|
0507001WL195091
|
DIPTI DEVI
|
00354
|
PUNB0282500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045178
|
|
DIPTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KONCH
|
BH-07-001-001-03961900/2726
(Aslempur)
|
0507001000NRG24250320241207468
|
30/03/2024
|
MANJU DEVI
|
0507001WL195091
|
MANJU DEVI
|
00354
|
PUNB0282500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045176
|
|
MANJU DEVI WO SIYARAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KONCH
|
BH-07-001-001-03961900/2730
(Aslempur)
|
0507001000NRG24250320241207469
|
30/03/2024
|
SANJU DEVI
|
0507001WL195091
|
SANJU DEVI
|
00354
|
PUNB0282500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045189
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KONCH
|
BH-07-001-001-03961900/2769
(Aslempur)
|
0507001000NRG24250320241207472
|
30/03/2024
|
KUNDAN KUMAR
|
0507001WL195091
|
KUNDAN KUMAR
|
00354
|
PUNB0282500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045180
|
|
KUNDAN KUMAR SO KASHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KONCH
|
BH-07-001-001-03961900/2859
(Aslempur)
|
0507001000NRG24250320241207474
|
30/03/2024
|
RITA DEVI
|
0507001WL195091
|
RITA DEVI
|
00354
|
PUNB0282500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045174
|
|
BHAGWAN PRASAD & RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KONCH
|
BH-07-001-001-03961900/287
(Aslempur)
|
0507001000NRG24250320241207476
|
30/03/2024
|
RINA DEVI
|
0507001WL195091
|
RINA DEVI
|
00354
|
PUNB0282500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045181
|
|
RINA DEVI WO JUGESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KONCH
|
BH-07-001-001-03961900/2878
(Aslempur)
|
0507001000NRG24250320241207477
|
30/03/2024
|
SOHIT KUMAR
|
0507001WL195091
|
SOHIT KUMAR
|
00354
|
PUNB0282500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045182
|
|
SOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KONCH
|
BH-07-001-001-03961900/289
(Aslempur)
|
0507001000NRG24250320241207480
|
30/03/2024
|
BABITA DEVI
|
0507001WL195091
|
BABITA DEVI
|
00354
|
PUNB0282500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045177
|
|
BABITA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KONCH
|
BH-07-001-001-03961900/2912
(Aslempur)
|
0507001000NRG24250320241207481
|
30/03/2024
|
MITURANJAN DAS
|
0507001WL195091
|
MITURANJAN DAS
|
00354
|
PUNB0282500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045183
|
|
MITRANJAN DAS AND SURYAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KONCH
|
BH-07-001-001-03961900/292
(Aslempur)
|
0507001000NRG24250320241207483
|
30/03/2024
|
MEERA DEVI
|
0507001WL195091
|
MEERA DEVI
|
00354
|
PUNB0282500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045175
|
|
MEERA DEVI W/O GULAB CHAND MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KONCH
|
BH-07-001-001-03961900/2970
(Aslempur)
|
0507001000NRG24250320241207487
|
30/03/2024
|
PRIYA KUMARI
|
0507001WL195091
|
PRIYA KUMARI
|
00354
|
PUNB0282500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045184
|
|
PRIYA KUMARI DO SATYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KONCH
|
BH-07-001-001-03961900/2979
(Aslempur)
|
0507001000NRG24250320241207488
|
30/03/2024
|
. PRABHA DEVI
|
0507001WL195091
|
. PRABHA DEVI
|
00354
|
PUNB0282500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045185
|
|
PRABHA DEVI WO SANJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KONCH
|
BH-07-001-001-03961900/2981
(Aslempur)
|
0507001000NRG24250320241207489
|
30/03/2024
|
mukesh kumar
|
0507001WL195091
|
mukesh kumar
|
00354
|
PUNB0282500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045170
|
|
MUKESH KUMAR SO SITARAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KONCH
|
BH-07-001-001-03961900/3590
(Aslempur)
|
0507001000NRG24250320241207504
|
30/03/2024
|
manish kumar
|
0507001WL195091
|
manish kumar
|
00354
|
PUNB0282500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045188
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61788
|
61788
|
|
|
|
|
|
|
|
|
75
|
KONCH
|
BH-07-001-012-03969000/3425
(Adai)
|
0507001000NRG24130320241154787
|
30/03/2024
|
Sudha Kumari
|
0507001WL189777
|
Sudha Kumari
|
00354
|
PUNB0385000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045207
|
|
SUDHA KUMARI WO RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
76
|
KONCH
|
BH-07-001-011-03988100/1176
(Kurmawan)
|
0507001000NRG24290320241219574
|
30/03/2024
|
surendra yadav
|
0507001WL196526
|
surendra yadav
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045209
|
|
SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KONCH
|
BH-07-001-011-03988100/1421
(Kurmawan)
|
0507001000NRG24290320241219576
|
30/03/2024
|
Rita devi
|
0507001WL196526
|
Rita devi
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045208
|
|
RITA DEVI WO GOPAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
78
|
KONCH
|
BH-07-001-001-03961700/3408
(Aslempur)
|
0507001000NRG24190320241173029
|
30/03/2024
|
PUJA KUMARI
|
0507001WL191590
|
PUJA KUMARI
|
00354
|
PUNB0492200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045212
|
|
PUJA KUMARI D/O LAKHAN YADAV
|
BANK OF INDIA(508505)
|
|
79
|
KONCH
|
BH-07-001-001-03961700/3410
(Aslempur)
|
0507001000NRG24190320241173030
|
30/03/2024
|
SIRDHARI YADAV
|
0507001WL191590
|
SIRDHARI YADAV
|
00354
|
PUNB0492200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045210
|
|
SIRDHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KONCH
|
BH-07-001-001-03961700/3411
(Aslempur)
|
0507001000NRG24190320241173031
|
30/03/2024
|
RUBI KUMARI
|
0507001WL191590
|
RUBI KUMARI
|
00354
|
PUNB0492200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045211
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
81
|
KONCH
|
BH-07-001-001-03961700/3404
(Aslempur)
|
0507001000NRG24190320241173026
|
30/03/2024
|
NISHA KUMARI
|
0507001WL191590
|
NISHA KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045342
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KONCH
|
BH-07-001-001-03961700/3412
(Aslempur)
|
0507001000NRG24190320241173032
|
30/03/2024
|
RAJNISH KUMAR
|
0507001WL191590
|
RAJNISH KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045339
|
|
RAJNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KONCH
|
BH-07-001-001-03961700/3414
(Aslempur)
|
0507001000NRG24190320241173033
|
30/03/2024
|
AMRITA KUMARI
|
0507001WL191590
|
AMRITA KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045340
|
|
AMRITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KONCH
|
BH-07-001-001-03961900/2919
(Aslempur)
|
0507001000NRG24250320241207482
|
30/03/2024
|
Akhilesh Das
|
0507001WL195091
|
Akhilesh Das
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045336
|
|
AKHILESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KONCH
|
BH-07-001-007-04051350/1502
(Majhiawan)
|
0507001000NRG24230320241197154
|
30/03/2024
|
sukhendra kumar
|
0507001WL194002
|
sukhendra kumar
|
00354
|
PUNB0727000
|
2508
|
2508
|
Rejected
|
16/04/2024
|
|
3037045269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
KONCH
|
BH-07-001-007-04051350/1538
(Majhiawan)
|
0507001000NRG24230320241197155
|
30/03/2024
|
RITA DEVI
|
0507001WL194002
|
RITA DEVI
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045309
|
|
RITA DEVI W/O. SUKHENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
KONCH
|
BH-07-001-007-04051350/5377
(Majhiawan)
|
0507001000NRG24230320241197159
|
30/03/2024
|
SHAM PADI DEVI
|
0507001WL194002
|
SHAM PADI DEVI
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045273
|
|
SHAM PADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KONCH
|
BH-07-001-007-04051350/5378
(Majhiawan)
|
0507001000NRG24230320241197160
|
30/03/2024
|
SIMA KUMARI
|
0507001WL194002
|
SIMA KUMARI
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045298
|
|
MISS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KONCH
|
BH-07-001-007-04051350/5379
(Majhiawan)
|
0507001000NRG24230320241197161
|
30/03/2024
|
BIMALESH KUMAR
|
0507001WL194002
|
BIMALESH KUMAR
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045276
|
|
BIMALESH KUMAR
|
BANK OF BARODA(606985)
|
|
90
|
KONCH
|
BH-07-001-007-04051350/5381
(Majhiawan)
|
0507001000NRG24230320241197162
|
30/03/2024
|
MANISH KUMAR
|
0507001WL194002
|
MANISH KUMAR
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045296
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KONCH
|
BH-07-001-007-04051350/5384
(Majhiawan)
|
0507001000NRG24230320241197164
|
30/03/2024
|
BIKESH KUMAR
|
0507001WL194002
|
BIKESH KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037045255
|
|
VIKESH KUMAR SO RAMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KONCH
|
BH-07-001-007-04051350/5385
(Majhiawan)
|
0507001000NRG24230320241197165
|
30/03/2024
|
AMRENDRA KUMAR
|
0507001WL194002
|
AMRENDRA KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037045271
|
|
AMRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KONCH
|
BH-07-001-007-04051350/5390
(Majhiawan)
|
0507001000NRG24230320241197168
|
30/03/2024
|
LALSA DEVI
|
0507001WL194002
|
LALSA DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037045278
|
|
LALSA DEVI
|
AXIS BANK(607153)
|
|
94
|
KONCH
|
BH-07-001-007-04051350/5391
(Majhiawan)
|
0507001000NRG24230320241197169
|
30/03/2024
|
PRABHA DEVI
|
0507001WL194002
|
PRABHA DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037045305
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KONCH
|
BH-07-001-007-04051350/5392
(Majhiawan)
|
0507001000NRG24230320241197170
|
30/03/2024
|
URMILA DEVI
|
0507001WL194002
|
URMILA DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037045284
|
|
URMILA DEVI WO UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KONCH
|
BH-07-001-007-04051350/5394
(Majhiawan)
|
0507001000NRG24230320241197171
|
30/03/2024
|
MOHARMAJI DEVI
|
0507001WL194002
|
MOHARMAJI DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037045286
|
|
MOHARMAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KONCH
|
BH-07-001-007-04051350/5408
(Majhiawan)
|
0507001000NRG24230320241197173
|
30/03/2024
|
RUNTI DEVI
|
0507001WL194002
|
RUNTI DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037045299
|
|
RUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KONCH
|
BH-07-001-007-04051350/5411
(Majhiawan)
|
0507001000NRG24230320241197175
|
30/03/2024
|
SHANKAJ KUMAR
|
0507001WL194002
|
SHANKAJ KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037045297
|
|
SHANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KONCH
|
BH-07-001-007-04051350/5415
(Majhiawan)
|
0507001000NRG24230320241197176
|
30/03/2024
|
RAVIRANJAN KUMAR
|
0507001WL194002
|
RAVIRANJAN KUMAR
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045282
|
|
RAVIRANJAN KUMAR SO SITALAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KONCH
|
BH-07-001-012-03968800/1859
(Adai)
|
0507001000NRG24120320241146996
|
30/03/2024
|
USHA DEVI
|
0507001WL188833
|
USHA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045285
|
|
USHA DEVI WO SAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KONCH
|
BH-07-001-012-03969000/1495
(Adai)
|
0507001000NRG24120320241147069
|
30/03/2024
|
MAYA DEVI
|
0507001WL188835
|
MAYA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045256
|
|
MAYA DEVI WO PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KONCH
|
BH-07-001-012-03969000/1496
(Adai)
|
0507001000NRG24120320241147070
|
30/03/2024
|
AVINIT KUMAR
|
0507001WL188835
|
AVINIT KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045277
|
|
AVINIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
KONCH
|
BH-07-001-012-03969000/2128
(Adai)
|
0507001000NRG24130320241152113
|
30/03/2024
|
RINKI KUMARI
|
0507001WL189427
|
RINKI KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045306
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KONCH
|
BH-07-001-012-03969000/2459
(Adai)
|
0507001000NRG24130320241154766
|
30/03/2024
|
Papu Kumar
|
0507001WL189777
|
Papu Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045304
|
|
PAPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KONCH
|
BH-07-001-012-03969000/2461
(Adai)
|
0507001000NRG24130320241154767
|
30/03/2024
|
Archana Kumari
|
0507001WL189777
|
Archana Kumari
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045338
|
|
ARCHANA KUMARI
|
BANK OF BARODA(606985)
|
|
106
|
KONCH
|
BH-07-001-012-03969000/2481
(Adai)
|
0507001000NRG24120320241147007
|
30/03/2024
|
Shrikant Manjhi
|
0507001WL188833
|
Shrikant Manjhi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045335
|
|
SHRIKANT MANJHI SO ACHHILAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
KONCH
|
BH-07-001-012-03969000/300
(Adai)
|
0507001000NRG24120320241147012
|
30/03/2024
|
Ranjeet kumar
|
0507001WL188833
|
Ranjeet kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045292
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KONCH
|
BH-07-001-012-03969000/3017
(Adai)
|
0507001000NRG24130320241154769
|
30/03/2024
|
Rajesh Kumar dangi
|
0507001WL189777
|
Rajesh Kumar dangi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045300
|
|
RAJESH KUMAR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KONCH
|
BH-07-001-012-03969000/3018
(Adai)
|
0507001000NRG24130320241154770
|
30/03/2024
|
pramila Devi
|
0507001WL189777
|
pramila Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045257
|
|
PRAMILA DEVI WO RAMAKANT SINGH DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KONCH
|
BH-07-001-012-03969000/3021
(Adai)
|
0507001000NRG24130320241154772
|
30/03/2024
|
Nagendra Kumar
|
0507001WL189777
|
Nagendra Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045268
|
|
NAGENDRA KUMAR S/O FAUDAR MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KONCH
|
BH-07-001-012-03969000/3022
(Adai)
|
0507001000NRG24130320241154773
|
30/03/2024
|
Mamta Devi
|
0507001WL189777
|
Mamta Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045261
|
|
MAMTA DEVI W/O SHAMBHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KONCH
|
BH-07-001-012-03969000/3027
(Adai)
|
0507001000NRG24130320241154775
|
30/03/2024
|
Mritunjay Kumar
|
0507001WL189777
|
Mritunjay Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045283
|
|
MIRTUNJAY KUMAR S/O YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KONCH
|
BH-07-001-012-03969000/3041
(Adai)
|
0507001000NRG24120320241147013
|
30/03/2024
|
SUBOODH KUMAR
|
0507001WL188833
|
SUBOODH KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045279
|
|
SUBODHKUMARSORAMJISINGHD
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
114
|
KONCH
|
BH-07-001-012-03969000/305
(Adai)
|
0507001000NRG24120320241147014
|
30/03/2024
|
Suvandar nanjhi
|
0507001WL188833
|
Suvandar nanjhi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045264
|
|
SUVEDAR MANJHI S/O BAISAKHI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KONCH
|
BH-07-001-012-03969000/3086
(Adai)
|
0507001000NRG24130320241154777
|
30/03/2024
|
Sarita Kumari
|
0507001WL189777
|
Sarita Kumari
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045290
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KONCH
|
BH-07-001-012-03969000/3089
(Adai)
|
0507001000NRG24130320241154778
|
30/03/2024
|
Sunila Devi
|
0507001WL189777
|
Sunila Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045274
|
|
SUNILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KONCH
|
BH-07-001-012-03969000/3097
(Adai)
|
0507001000NRG24130320241154779
|
30/03/2024
|
Vinod Kumar
|
0507001WL189777
|
Vinod Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045254
|
|
VINOD KUMAR SO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KONCH
|
BH-07-001-012-03969000/3412
(Adai)
|
0507001000NRG24120320241147078
|
30/03/2024
|
Mithlesh Sharma
|
0507001WL188835
|
Mithlesh Sharma
|
00354
|
PUNB0727000
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3037045280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
KONCH
|
BH-07-001-012-03969000/3413
(Adai)
|
0507001000NRG24120320241147079
|
30/03/2024
|
Rupam Kumari
|
0507001WL188835
|
Rupam Kumari
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045272
|
|
RUPAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KONCH
|
BH-07-001-012-03969000/3414
(Adai)
|
0507001000NRG24120320241147080
|
30/03/2024
|
Avinash Kumar
|
0507001WL188835
|
Avinash Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045253
|
|
AVINASH KUMAR SO GAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KONCH
|
BH-07-001-012-03969000/3419
(Adai)
|
0507001000NRG24130320241154781
|
30/03/2024
|
Basant Kumar
|
0507001WL189777
|
Basant Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045341
|
|
BASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KONCH
|
BH-07-001-012-03969000/3421
(Adai)
|
0507001000NRG24130320241154783
|
30/03/2024
|
Yogendra Singh
|
0507001WL189777
|
Yogendra Singh
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045303
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KONCH
|
BH-07-001-012-03969000/3422
(Adai)
|
0507001000NRG24130320241154784
|
30/03/2024
|
Shiya Devi
|
0507001WL189777
|
Shiya Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045252
|
|
SHIYA DEVI WO RAMBARAT SINGH DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KONCH
|
BH-07-001-012-03969000/3426
(Adai)
|
0507001000NRG24130320241154788
|
30/03/2024
|
Rajkumar Singh
|
0507001WL189777
|
Rajkumar Singh
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045262
|
|
MR RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KONCH
|
BH-07-001-012-03969000/3427
(Adai)
|
0507001000NRG24130320241154790
|
30/03/2024
|
Chinta Devi
|
0507001WL189777
|
Chinta Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045259
|
|
CHINTA DEVI WO GIRJA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KONCH
|
BH-07-001-012-03969000/3428
(Adai)
|
0507001000NRG24130320241154791
|
30/03/2024
|
Sumitra Devi
|
0507001WL189777
|
Sumitra Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045289
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KONCH
|
BH-07-001-012-03969000/3537
(Adai)
|
0507001000NRG24120320241147081
|
30/03/2024
|
LAVKUSH RAJ
|
0507001WL188835
|
LAVKUSH RAJ
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045337
|
|
LAVKUSH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KONCH
|
BH-07-001-012-03969000/3868
(Adai)
|
0507001000NRG24120320241147085
|
30/03/2024
|
GAURAV KUMAR
|
0507001WL188835
|
GAURAV KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045275
|
|
GAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KONCH
|
BH-07-001-012-03969000/42
(Adai)
|
0507001000NRG24120320241147017
|
30/03/2024
|
sidheswar manjhi
|
0507001WL188833
|
sidheswar manjhi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045263
|
|
SIDHESHWAR MANJHI SO VISUN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KONCH
|
BH-07-001-012-03969000/467
(Adai)
|
0507001000NRG24120320241147018
|
30/03/2024
|
HARDEV MANJHI
|
0507001WL188833
|
HARDEV MANJHI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045266
|
|
HARDEV MANJHI S/O SIYA SHARAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KONCH
|
BH-07-001-012-03969000/634
(Adai)
|
0507001000NRG24120320241147022
|
30/03/2024
|
Manoj paswan
|
0507001WL188833
|
Manoj paswan
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045267
|
|
MANOJ KUMAR S/O RAMGULAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KONCH
|
BH-07-001-012-03969000/657
(Adai)
|
0507001000NRG24120320241147023
|
30/03/2024
|
Soni devi
|
0507001WL188833
|
Soni devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045265
|
|
SONI DEVI W/O UTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KONCH
|
BH-07-001-012-04021400/1796
(Adai)
|
0507001000NRG24130320241152115
|
30/03/2024
|
Avinash kumar
|
0507001WL189427
|
Avinash kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045281
|
|
AVINASH KUMAR SO RAJESH KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KONCH
|
BH-07-001-012-04021400/3326
(Adai)
|
0507001000NRG24130320241152122
|
30/03/2024
|
Rina Devi
|
0507001WL189427
|
Rina Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045260
|
|
RINA DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KONCH
|
BH-07-001-012-04021400/3330
(Adai)
|
0507001000NRG24130320241152124
|
30/03/2024
|
Sunil Kumar
|
0507001WL189427
|
Sunil Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045270
|
|
SUNIL KUMAR S/O VIRENDRA PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KONCH
|
BH-07-001-012-04021400/3336
(Adai)
|
0507001000NRG24130320241152126
|
30/03/2024
|
Akhilesh Prajapat
|
0507001WL189427
|
Akhilesh Prajapat
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045301
|
|
AKHILESH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KONCH
|
BH-07-001-012-04021400/3337
(Adai)
|
0507001000NRG24130320241152127
|
30/03/2024
|
Nandu Prajapat
|
0507001WL189427
|
Nandu Prajapat
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045258
|
|
NANDU PRAJAPAT S/O SAKAL PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KONCH
|
BH-07-001-012-04021400/3341
(Adai)
|
0507001000NRG24130320241152128
|
30/03/2024
|
Babulal Kumar
|
0507001WL189427
|
Babulal Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045294
|
|
BABULAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KONCH
|
BH-07-001-012-04021400/3342
(Adai)
|
0507001000NRG24130320241152129
|
30/03/2024
|
Ajay Kumar
|
0507001WL189427
|
Ajay Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045293
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KONCH
|
BH-07-001-012-04021400/3344
(Adai)
|
0507001000NRG24130320241152130
|
30/03/2024
|
Ramesh Kumar
|
0507001WL189427
|
Ramesh Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045302
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KONCH
|
BH-07-001-012-04021400/3345
(Adai)
|
0507001000NRG24130320241152131
|
30/03/2024
|
Sonu Kumar
|
0507001WL189427
|
Sonu Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045287
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KONCH
|
BH-07-001-012-04021400/3347
(Adai)
|
0507001000NRG24130320241152132
|
30/03/2024
|
Punam Devi
|
0507001WL189427
|
Punam Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045291
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KONCH
|
BH-07-001-012-04021400/3348
(Adai)
|
0507001000NRG24130320241152133
|
30/03/2024
|
Sonu Kumar
|
0507001WL189427
|
Sonu Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045288
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KONCH
|
BH-07-001-012-04021400/3352
(Adai)
|
0507001000NRG24130320241152137
|
30/03/2024
|
Shriram Kumar
|
0507001WL189427
|
Shriram Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045295
|
|
SHRIRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195168
|
195168
|
|
|
|
|
|
|
|
|
145
|
KONCH
|
BH-07-001-012-03969000/2455
(Adai)
|
0507001000NRG24130320241154764
|
30/03/2024
|
Pinki Kumari
|
0507001WL189777
|
Pinki Kumari
|
00415
|
SBIN0003455
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045206
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
146
|
KONCH
|
BH-07-001-001-03961900/1715
(Aslempur)
|
0507001000NRG24250320241207454
|
30/03/2024
|
SUNITA DEVI
|
0507001WL195091
|
SUNITA DEVI
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037045195
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KONCH
|
BH-07-001-001-03961900/2307
(Aslempur)
|
0507001000NRG24250320241207461
|
30/03/2024
|
BRIJMANI DEVI
|
0507001WL195091
|
BRIJMANI DEVI
|
00415
|
SBIN0006289
|
2508
|
2508
|
Rejected
|
16/04/2024
|
|
3037045201
|
A/c Blocked or Frozen
|
|
|
|
148
|
KONCH
|
BH-07-001-001-03961900/2738
(Aslempur)
|
0507001000NRG24250320241207470
|
30/03/2024
|
RAMPUKAR SINGH
|
0507001WL195091
|
RAMPUKAR SINGH
|
00415
|
SBIN0006289
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045329
|
|
MR RAMPUKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KONCH
|
BH-07-001-001-03961900/2760
(Aslempur)
|
0507001000NRG24250320241207471
|
30/03/2024
|
RANJAY KUMAR
|
0507001WL195091
|
RANJAY KUMAR
|
00415
|
SBIN0006289
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045200
|
|
RANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KONCH
|
BH-07-001-001-03961900/2929
(Aslempur)
|
0507001000NRG24250320241207484
|
30/03/2024
|
SAVITA DEVI
|
0507001WL195091
|
SAVITA DEVI
|
00415
|
SBIN0006289
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045144
|
|
UPENDRA BISKARAMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KONCH
|
BH-07-001-001-03961900/296
(Aslempur)
|
0507001000NRG24250320241207485
|
30/03/2024
|
GUDIYA DEVI
|
0507001WL195091
|
GUDIYA DEVI
|
00415
|
SBIN0006289
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045322
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
152
|
KONCH
|
BH-07-001-001-03961900/2962
(Aslempur)
|
0507001000NRG24250320241207486
|
30/03/2024
|
KAUSHALYA DEVI
|
0507001WL195091
|
KAUSHALYA DEVI
|
00415
|
SBIN0006289
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045205
|
|
MRS AKUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KONCH
|
BH-07-001-001-03961900/2999
(Aslempur)
|
0507001000NRG24250320241207491
|
30/03/2024
|
RAUSHAN KUMAR
|
0507001WL195091
|
RAUSHAN KUMAR
|
00415
|
SBIN0006289
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045204
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KONCH
|
BH-07-001-001-03961900/3013
(Aslempur)
|
0507001000NRG24250320241207492
|
30/03/2024
|
LALITA DEVI
|
0507001WL195091
|
LALITA DEVI
|
00415
|
SBIN0006289
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045196
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KONCH
|
BH-07-001-001-03961900/3025
(Aslempur)
|
0507001000NRG24250320241207495
|
30/03/2024
|
ROHAN MOCHI
|
0507001WL195091
|
ROHAN MOCHI
|
00415
|
SBIN0006289
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045203
|
|
MR ROHAN MOCHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KONCH
|
BH-07-001-001-03961900/3091
(Aslempur)
|
0507001000NRG24250320241207503
|
30/03/2024
|
RANJAN DEVI
|
0507001WL195091
|
RANJAN DEVI
|
00415
|
SBIN0006289
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045202
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
157
|
KONCH
|
BH-07-001-011-03988100/1420
(Kurmawan)
|
0507001000NRG24290320241219575
|
30/03/2024
|
Gudria devi
|
0507001WL196526
|
Gudria devi
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045319
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
158
|
KONCH
|
BH-07-001-001-03961900/183
(Aslempur)
|
0507001000NRG24250320241207458
|
30/03/2024
|
bolbam paswan
|
0507001WL195091
|
bolbam paswan
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037045320
|
|
MR BOLBAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
KONCH
|
BH-07-001-007-04051350/141
(Majhiawan)
|
0507001000NRG24230320241197153
|
30/03/2024
|
AJAY YADAV
|
0507001WL194002
|
AJAY YADAV
|
00415
|
SBIN0012582
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037045333
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
KONCH
|
BH-07-001-007-04051350/2315
(Majhiawan)
|
0507001000NRG24230320241197157
|
30/03/2024
|
santosh kumar
|
0507001WL194002
|
santosh kumar
|
00415
|
SBIN0012582
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045193
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KONCH
|
BH-07-001-007-04051350/5376
(Majhiawan)
|
0507001000NRG24230320241197158
|
30/03/2024
|
INDRA DEV YADAV
|
0507001WL194002
|
INDRA DEV YADAV
|
00415
|
SBIN0012582
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045191
|
|
INDRA DEV YADAV SO RAMBRICH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KONCH
|
BH-07-001-007-04051350/5388
(Majhiawan)
|
0507001000NRG24230320241197167
|
30/03/2024
|
KAMLESH YADAV
|
0507001WL194002
|
KAMLESH YADAV
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037045194
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
KONCH
|
BH-07-001-012-03969000/2132
(Adai)
|
0507001000NRG24120320241147073
|
30/03/2024
|
SURESH SINGH
|
0507001WL188835
|
SURESH SINGH
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045192
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KONCH
|
BH-07-001-012-03969000/2456
(Adai)
|
0507001000NRG24130320241154765
|
30/03/2024
|
Sunil Kumar
|
0507001WL189777
|
Sunil Kumar
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045328
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KONCH
|
BH-07-001-012-03969000/3019
(Adai)
|
0507001000NRG24130320241154771
|
30/03/2024
|
Suman Devi
|
0507001WL189777
|
Suman Devi
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045197
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KONCH
|
BH-07-001-012-03969000/3023
(Adai)
|
0507001000NRG24130320241154774
|
30/03/2024
|
Lala Devi
|
0507001WL189777
|
Lala Devi
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045199
|
|
LALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KONCH
|
BH-07-001-012-03969000/3028
(Adai)
|
0507001000NRG24130320241154776
|
30/03/2024
|
Vikash Kumar
|
0507001WL189777
|
Vikash Kumar
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045321
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KONCH
|
BH-07-001-012-03969000/3883
(Adai)
|
0507001000NRG24120320241147087
|
30/03/2024
|
RAMESH YADAV
|
0507001WL188835
|
RAMESH YADAV
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045318
|
|
RAMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KONCH
|
BH-07-001-012-04021400/3328
(Adai)
|
0507001000NRG24130320241152123
|
30/03/2024
|
Mintu Prajapat
|
0507001WL189427
|
Mintu Prajapat
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045198
|
|
MR MINTU PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
170
|
KONCH
|
BH-07-001-001-03961700/4200
(Aslempur)
|
0507001000NRG24190320241173039
|
30/03/2024
|
vinod yadav
|
0507001WL191590
|
vinod yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045090
|
|
VINOD YADAV
|
BANK OF BARODA(606985)
|
|
171
|
KONCH
|
BH-07-001-001-03961700/4200
(Aslempur)
|
0507001000NRG24190320241173040
|
30/03/2024
|
vinod yadav
|
0507001WL191590
|
vinod yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045091
|
|
VINOD YADAV
|
BANK OF BARODA(606985)
|
|
172
|
KONCH
|
BH-07-001-001-03961700/4201
(Aslempur)
|
0507001000NRG24190320241173041
|
30/03/2024
|
KUNDAN KUMAR
|
0507001WL191590
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045080
|
|
KUNDAN KUMAR
|
BANK OF BARODA(606985)
|
|
173
|
KONCH
|
BH-07-001-001-03961700/4201
(Aslempur)
|
0507001000NRG24190320241173042
|
30/03/2024
|
KUNDAN KUMAR
|
0507001WL191590
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045081
|
|
KUNDAN KUMAR
|
BANK OF BARODA(606985)
|
|
174
|
KONCH
|
BH-07-001-001-03961700/4524
(Aslempur)
|
0507001000NRG24190320241173043
|
30/03/2024
|
Mamta Devi
|
0507001WL191590
|
Mamta Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045070
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KONCH
|
BH-07-001-001-03961700/4524
(Aslempur)
|
0507001000NRG24190320241173044
|
30/03/2024
|
Mamta Devi
|
0507001WL191590
|
Mamta Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045071
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KONCH
|
BH-07-001-001-03961700/502
(Aslempur)
|
0507001000NRG24190320241173045
|
30/03/2024
|
sonu kumar
|
0507001WL191590
|
sonu kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045082
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KONCH
|
BH-07-001-001-03961700/502
(Aslempur)
|
0507001000NRG24190320241173046
|
30/03/2024
|
sonu kumar
|
0507001WL191590
|
sonu kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045083
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KONCH
|
BH-07-001-001-03961700/504
(Aslempur)
|
0507001000NRG24190320241173047
|
30/03/2024
|
rajnish kumar
|
0507001WL191590
|
rajnish kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045084
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KONCH
|
BH-07-001-001-03961700/504
(Aslempur)
|
0507001000NRG24190320241173048
|
30/03/2024
|
rajnish kumar
|
0507001WL191590
|
rajnish kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045085
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KONCH
|
BH-07-001-001-03961700/505
(Aslempur)
|
0507001000NRG24190320241173049
|
30/03/2024
|
bhola kumar
|
0507001WL191590
|
bhola kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045078
|
|
BHOLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KONCH
|
BH-07-001-001-03961700/505
(Aslempur)
|
0507001000NRG24190320241173050
|
30/03/2024
|
bhola kumar
|
0507001WL191590
|
bhola kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045079
|
|
BHOLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KONCH
|
BH-07-001-001-03961700/506
(Aslempur)
|
0507001000NRG24190320241173051
|
30/03/2024
|
basanti kumari
|
0507001WL191590
|
basanti kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045088
|
|
BASANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KONCH
|
BH-07-001-001-03961700/506
(Aslempur)
|
0507001000NRG24190320241173052
|
30/03/2024
|
basanti kumari
|
0507001WL191590
|
basanti kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045089
|
|
BASANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KONCH
|
BH-07-001-001-03961700/507
(Aslempur)
|
0507001000NRG24190320241173053
|
30/03/2024
|
saraswati kumari
|
0507001WL191590
|
saraswati kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045122
|
|
SARASWATI KUMARI
|
BANK OF BARODA(606985)
|
|
185
|
KONCH
|
BH-07-001-001-03961700/507
(Aslempur)
|
0507001000NRG24190320241173054
|
30/03/2024
|
saraswati kumari
|
0507001WL191590
|
saraswati kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045123
|
|
SARASWATI KUMARI
|
BANK OF BARODA(606985)
|
|
186
|
KONCH
|
BH-07-001-001-03961700/508
(Aslempur)
|
0507001000NRG24190320241173055
|
30/03/2024
|
khushbu kumari
|
0507001WL191590
|
khushbu kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045068
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KONCH
|
BH-07-001-001-03961700/508
(Aslempur)
|
0507001000NRG24190320241173056
|
30/03/2024
|
khushbu kumari
|
0507001WL191590
|
khushbu kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045069
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KONCH
|
BH-07-001-001-03961700/509
(Aslempur)
|
0507001000NRG24190320241173057
|
30/03/2024
|
sumanti kumari
|
0507001WL191590
|
sumanti kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045074
|
|
SUMANTI KUMARI
|
BANK OF BARODA(606985)
|
|
189
|
KONCH
|
BH-07-001-001-03961700/509
(Aslempur)
|
0507001000NRG24190320241173058
|
30/03/2024
|
sumanti kumari
|
0507001WL191590
|
sumanti kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045075
|
|
SUMANTI KUMARI
|
BANK OF BARODA(606985)
|
|
190
|
KONCH
|
BH-07-001-001-03961700/510
(Aslempur)
|
0507001000NRG24190320241173059
|
30/03/2024
|
nisha kumari
|
0507001WL191590
|
nisha kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045086
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KONCH
|
BH-07-001-001-03961700/510
(Aslempur)
|
0507001000NRG24190320241173060
|
30/03/2024
|
nisha kumari
|
0507001WL191590
|
nisha kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045087
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KONCH
|
BH-07-001-001-03961700/512
(Aslempur)
|
0507001000NRG24190320241173061
|
30/03/2024
|
abhishek kumar
|
0507001WL191590
|
abhishek kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045104
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KONCH
|
BH-07-001-001-03961700/512
(Aslempur)
|
0507001000NRG24190320241173062
|
30/03/2024
|
abhishek kumar
|
0507001WL191590
|
abhishek kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045105
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KONCH
|
BH-07-001-001-03961700/514
(Aslempur)
|
0507001000NRG24190320241173063
|
30/03/2024
|
rinku devi
|
0507001WL191590
|
rinku devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045126
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KONCH
|
BH-07-001-001-03961700/514
(Aslempur)
|
0507001000NRG24190320241173064
|
30/03/2024
|
rinku devi
|
0507001WL191590
|
rinku devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045127
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KONCH
|
BH-07-001-001-03961700/515
(Aslempur)
|
0507001000NRG24190320241173065
|
30/03/2024
|
shalesh yadav
|
0507001WL191590
|
shalesh yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045124
|
|
SHALESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KONCH
|
BH-07-001-001-03961700/515
(Aslempur)
|
0507001000NRG24190320241173066
|
30/03/2024
|
shalesh yadav
|
0507001WL191590
|
shalesh yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045125
|
|
SHALESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KONCH
|
BH-07-001-001-03961700/516
(Aslempur)
|
0507001000NRG24190320241173067
|
30/03/2024
|
vishal raj
|
0507001WL191590
|
vishal raj
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045118
|
|
VISHAL RAJ
|
BANK OF BARODA(606985)
|
|
199
|
KONCH
|
BH-07-001-001-03961700/516
(Aslempur)
|
0507001000NRG24190320241173068
|
30/03/2024
|
vishal raj
|
0507001WL191590
|
vishal raj
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045119
|
|
VISHAL RAJ
|
BANK OF BARODA(606985)
|
|
200
|
KONCH
|
BH-07-001-001-03961700/517
(Aslempur)
|
0507001000NRG24190320241173069
|
30/03/2024
|
suraj kumar
|
0507001WL191590
|
suraj kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045120
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KONCH
|
BH-07-001-001-03961700/517
(Aslempur)
|
0507001000NRG24190320241173070
|
30/03/2024
|
suraj kumar
|
0507001WL191590
|
suraj kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045121
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KONCH
|
BH-07-001-001-03961700/518
(Aslempur)
|
0507001000NRG24190320241173071
|
30/03/2024
|
dharmdev yadav
|
0507001WL191590
|
dharmdev yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045108
|
|
DHARMDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KONCH
|
BH-07-001-001-03961700/518
(Aslempur)
|
0507001000NRG24190320241173072
|
30/03/2024
|
dharmdev yadav
|
0507001WL191590
|
dharmdev yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045109
|
|
DHARMDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KONCH
|
BH-07-001-001-03961700/519
(Aslempur)
|
0507001000NRG24190320241173073
|
30/03/2024
|
sikendra kumar
|
0507001WL191590
|
sikendra kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Rejected
|
16/04/2024
|
|
3037045110
|
Document Pending for Account Holder turning Major
|
|
|
|
205
|
KONCH
|
BH-07-001-001-03961700/519
(Aslempur)
|
0507001000NRG24190320241173074
|
30/03/2024
|
sikendra kumar
|
0507001WL191590
|
sikendra kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3037045111
|
Document Pending for Account Holder turning Major
|
|
|
|
206
|
KONCH
|
BH-07-001-001-03961700/522
(Aslempur)
|
0507001000NRG24190320241173075
|
30/03/2024
|
sikendra kumar
|
0507001WL191590
|
sikendra kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045098
|
|
SUPRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KONCH
|
BH-07-001-001-03961700/522
(Aslempur)
|
0507001000NRG24190320241173076
|
30/03/2024
|
sikendra kumar
|
0507001WL191590
|
sikendra kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045099
|
|
SUPRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KONCH
|
BH-07-001-001-03961700/524
(Aslempur)
|
0507001000NRG24190320241173077
|
30/03/2024
|
punam kumari
|
0507001WL191590
|
punam kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045094
|
|
PUNAM KUMARI
|
BANK OF BARODA(606985)
|
|
209
|
KONCH
|
BH-07-001-001-03961700/524
(Aslempur)
|
0507001000NRG24190320241173078
|
30/03/2024
|
punam kumari
|
0507001WL191590
|
punam kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045095
|
|
PUNAM KUMARI
|
BANK OF BARODA(606985)
|
|
210
|
KONCH
|
BH-07-001-001-03961700/526
(Aslempur)
|
0507001000NRG24190320241173079
|
30/03/2024
|
gulabi devi
|
0507001WL191590
|
gulabi devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045106
|
|
GULABI DEVI
|
BANK OF BARODA(606985)
|
|
211
|
KONCH
|
BH-07-001-001-03961700/526
(Aslempur)
|
0507001000NRG24190320241173080
|
30/03/2024
|
gulabi devi
|
0507001WL191590
|
gulabi devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045107
|
|
GULABI DEVI
|
BANK OF BARODA(606985)
|
|
212
|
KONCH
|
BH-07-001-001-03961700/527
(Aslempur)
|
0507001000NRG24190320241173081
|
30/03/2024
|
rekha devi
|
0507001WL191590
|
rekha devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045112
|
|
MR AJIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
KONCH
|
BH-07-001-001-03961700/527
(Aslempur)
|
0507001000NRG24190320241173082
|
30/03/2024
|
rekha devi
|
0507001WL191590
|
rekha devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045113
|
|
MR AJIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
KONCH
|
BH-07-001-001-03961700/528
(Aslempur)
|
0507001000NRG24190320241173083
|
30/03/2024
|
usha kumari
|
0507001WL191590
|
usha kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045096
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KONCH
|
BH-07-001-001-03961700/528
(Aslempur)
|
0507001000NRG24190320241173084
|
30/03/2024
|
usha kumari
|
0507001WL191590
|
usha kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045097
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KONCH
|
BH-07-001-001-03961700/529
(Aslempur)
|
0507001000NRG24190320241173085
|
30/03/2024
|
KAVITA KUMARI
|
0507001WL191590
|
KAVITA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045072
|
|
KAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
217
|
KONCH
|
BH-07-001-001-03961700/529
(Aslempur)
|
0507001000NRG24190320241173086
|
30/03/2024
|
KAVITA KUMARI
|
0507001WL191590
|
KAVITA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045073
|
|
KAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
218
|
KONCH
|
BH-07-001-001-03961700/530
(Aslempur)
|
0507001000NRG24190320241173087
|
30/03/2024
|
maheshwari devi
|
0507001WL191590
|
maheshwari devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045114
|
|
MAHESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
219
|
KONCH
|
BH-07-001-001-03961700/530
(Aslempur)
|
0507001000NRG24190320241173088
|
30/03/2024
|
maheshwari devi
|
0507001WL191590
|
maheshwari devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045115
|
|
MAHESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
220
|
KONCH
|
BH-07-001-001-03961700/531
(Aslempur)
|
0507001000NRG24190320241173089
|
30/03/2024
|
brijnandan kumar
|
0507001WL191590
|
brijnandan kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045128
|
|
BRIJNANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KONCH
|
BH-07-001-001-03961700/531
(Aslempur)
|
0507001000NRG24190320241173090
|
30/03/2024
|
brijnandan kumar
|
0507001WL191590
|
brijnandan kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045129
|
|
BRIJNANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KONCH
|
BH-07-001-001-03961700/532
(Aslempur)
|
0507001000NRG24190320241173091
|
30/03/2024
|
KAVITA KUMARI
|
0507001WL191590
|
KAVITA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045092
|
|
KAVITA KUMRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KONCH
|
BH-07-001-001-03961700/532
(Aslempur)
|
0507001000NRG24190320241173092
|
30/03/2024
|
KAVITA KUMARI
|
0507001WL191590
|
KAVITA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045093
|
|
KAVITA KUMRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KONCH
|
BH-07-001-001-03961700/533
(Aslempur)
|
0507001000NRG24190320241173093
|
30/03/2024
|
khushi kumari
|
0507001WL191590
|
khushi kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045116
|
|
KHUSHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KONCH
|
BH-07-001-001-03961700/533
(Aslempur)
|
0507001000NRG24190320241173094
|
30/03/2024
|
khushi kumari
|
0507001WL191590
|
khushi kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045117
|
|
KHUSHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KONCH
|
BH-07-001-001-03961700/534
(Aslempur)
|
0507001000NRG24190320241173095
|
30/03/2024
|
kajal kumari
|
0507001WL191590
|
kajal kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045076
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KONCH
|
BH-07-001-001-03961700/534
(Aslempur)
|
0507001000NRG24190320241173096
|
30/03/2024
|
kajal kumari
|
0507001WL191590
|
kajal kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045077
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165300
|
165300
|
|
|
|
|
|
|
|
|
228
|
KONCH
|
BH-07-001-001-03961900/304
(Aslempur)
|
0507001000NRG24250320241207497
|
30/03/2024
|
SHARADA DEVI
|
0507001WL195091
|
SHARADA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045225
|
|
MR RAMPUKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
KONCH
|
BH-07-001-007-04051350/1710
(Majhiawan)
|
0507001000NRG24230320241197156
|
30/03/2024
|
ANJU DEVI
|
0507001WL194002
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045228
|
|
ANJU DEVI W/O-AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
KONCH
|
BH-07-001-007-04051350/5382
(Majhiawan)
|
0507001000NRG24230320241197163
|
30/03/2024
|
RAMESH PRASAD
|
0507001WL194002
|
RAMESH PRASAD
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037045227
|
|
RAMESH YADAV S/O-RAMBRIKSHA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
KONCH
|
BH-07-001-007-04051350/5387
(Majhiawan)
|
0507001000NRG24230320241197166
|
30/03/2024
|
SARITA DEVI
|
0507001WL194002
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037045235
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
KONCH
|
BH-07-001-007-04051350/5395
(Majhiawan)
|
0507001000NRG24230320241197172
|
30/03/2024
|
RAJESH YADAV
|
0507001WL194002
|
RAJESH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037045234
|
|
RAJESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
KONCH
|
BH-07-001-007-04051350/5410
(Majhiawan)
|
0507001000NRG24230320241197174
|
30/03/2024
|
PANKAJ KUMAR
|
0507001WL194002
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037045308
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
KONCH
|
BH-07-001-007-04051350/5416
(Majhiawan)
|
0507001000NRG24230320241197177
|
30/03/2024
|
CHITRANJAN KUMAR
|
0507001WL194002
|
CHITRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037045307
|
|
CHITRANJAN KUMAR
|
IDBI BANK(607095)
|
|
235
|
KONCH
|
BH-07-001-011-03988100/1167
(Kurmawan)
|
0507001000NRG24290320241219573
|
30/03/2024
|
shivpujan kumar
|
0507001WL196526
|
shivpujan kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045213
|
|
SHIVPUJAN KUMAR S/O PRADIP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
KONCH
|
BH-07-001-011-03988100/1423
(Kurmawan)
|
0507001000NRG24290320241219577
|
30/03/2024
|
Guddu kumar
|
0507001WL196526
|
Guddu kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045251
|
|
GUDDU KUMAR
|
BANK OF BARODA(606985)
|
|
237
|
KONCH
|
BH-07-001-012-03968900/1389
(Adai)
|
0507001000NRG24120320241147067
|
30/03/2024
|
AJAY SHARMA
|
0507001WL188835
|
AJAY SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045217
|
|
AJAY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KONCH
|
BH-07-001-012-03969000/1321
(Adai)
|
0507001000NRG24120320241146997
|
30/03/2024
|
Jira devi
|
0507001WL188833
|
Jira devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045224
|
|
JIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
KONCH
|
BH-07-001-012-03969000/1383
(Adai)
|
0507001000NRG24120320241147068
|
30/03/2024
|
CHANDRAKANT NIRALA
|
0507001WL188835
|
CHANDRAKANT NIRALA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045316
|
|
CHANDRAKANT NIRALA S/O NARESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
KONCH
|
BH-07-001-012-03969000/1499
(Adai)
|
0507001000NRG24120320241147071
|
30/03/2024
|
Shaddy kumar
|
0507001WL188835
|
Shaddy kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045243
|
|
SHABBI KUMAR S/O- GAYA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
KONCH
|
BH-07-001-012-03969000/1978
(Adai)
|
0507001000NRG24120320241147005
|
30/03/2024
|
naulakhiya devi
|
0507001WL188833
|
naulakhiya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045221
|
|
NAULAKHIYA DEVI W/O DEVDEEP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
KONCH
|
BH-07-001-012-03969000/2131
(Adai)
|
0507001000NRG24120320241147072
|
30/03/2024
|
RAM PRAKASH KUMAR
|
0507001WL188835
|
RAM PRAKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045317
|
|
RAM PRAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
KONCH
|
BH-07-001-012-03969000/2134
(Adai)
|
0507001000NRG24120320241147074
|
30/03/2024
|
RITESH KUMAR
|
0507001WL188835
|
RITESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045214
|
|
RITESH KUMAR SO CHANDRAKANT NIRALA
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KONCH
|
BH-07-001-012-03969000/2348
(Adai)
|
0507001000NRG24120320241147075
|
30/03/2024
|
sandhiya Devi
|
0507001WL188835
|
sandhiya Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045239
|
|
SANDHEYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
KONCH
|
BH-07-001-012-03969000/2451
(Adai)
|
0507001000NRG24130320241154763
|
30/03/2024
|
Rajnandan Singh Dangi
|
0507001WL189777
|
Rajnandan Singh Dangi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045250
|
|
RAJANANDAN SINH S/O RAMDEV SINH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
KONCH
|
BH-07-001-012-03969000/2482
(Adai)
|
0507001000NRG24120320241147008
|
30/03/2024
|
Suddu Kumar
|
0507001WL188833
|
Suddu Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045222
|
|
SUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
KONCH
|
BH-07-001-012-03969000/2489
(Adai)
|
0507001000NRG24120320241147010
|
30/03/2024
|
Belmanti Devi
|
0507001WL188833
|
Belmanti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045233
|
|
BELMANTI DEVI W/O-RAJARAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
KONCH
|
BH-07-001-012-03969000/2493
(Adai)
|
0507001000NRG24120320241147011
|
30/03/2024
|
Rajaram Paswan
|
0507001WL188833
|
Rajaram Paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045241
|
|
RAJARAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
KONCH
|
BH-07-001-012-03969000/3188
(Adai)
|
0507001000NRG24130320241152114
|
30/03/2024
|
Rupesh Kumar
|
0507001WL189427
|
Rupesh Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045310
|
|
RUPESH KUMAR S/O KAPIL PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
KONCH
|
BH-07-001-012-03969000/3197
(Adai)
|
0507001000NRG24120320241147077
|
30/03/2024
|
Manoj Kumar
|
0507001WL188835
|
Manoj Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045237
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
251
|
KONCH
|
BH-07-001-012-03969000/3420
(Adai)
|
0507001000NRG24130320241154782
|
30/03/2024
|
Basant Kumar
|
0507001WL189777
|
Basant Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045226
|
|
YASHWANT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
252
|
KONCH
|
BH-07-001-012-03969000/3423
(Adai)
|
0507001000NRG24130320241154785
|
30/03/2024
|
Monorma Kumari
|
0507001WL189777
|
Monorma Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045242
|
|
MANORMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
KONCH
|
BH-07-001-012-03969000/3424
(Adai)
|
0507001000NRG24130320241154786
|
30/03/2024
|
Daulati Devi
|
0507001WL189777
|
Daulati Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045218
|
|
DAULATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
254
|
KONCH
|
BH-07-001-012-03969000/3538
(Adai)
|
0507001000NRG24120320241147082
|
30/03/2024
|
MANOJ KUMAR
|
0507001WL188835
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045313
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
255
|
KONCH
|
BH-07-001-012-03969000/3625
(Adai)
|
0507001000NRG24120320241147083
|
30/03/2024
|
KALINDI DEVI
|
0507001WL188835
|
KALINDI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045312
|
|
KALINDI DEVI WO MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
256
|
KONCH
|
BH-07-001-012-03969000/3854
(Adai)
|
0507001000NRG24120320241147016
|
30/03/2024
|
PARIALAT DEVI
|
0507001WL188833
|
PARIALAT DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045220
|
|
PARWATI DEVI W/O RAM PRAVESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
257
|
KONCH
|
BH-07-001-012-03969000/3882
(Adai)
|
0507001000NRG24120320241147086
|
30/03/2024
|
AJAY KUMAR BAIKATPURIYA
|
0507001WL188835
|
AJAY KUMAR BAIKATPURIYA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045223
|
|
AJAY KUMAR BAIKATPURIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
258
|
KONCH
|
BH-07-001-012-03969000/3884
(Adai)
|
0507001000NRG24120320241147088
|
30/03/2024
|
MANJU KUMARI
|
0507001WL188835
|
MANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045249
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
259
|
KONCH
|
BH-07-001-012-03969000/3885
(Adai)
|
0507001000NRG24120320241147089
|
30/03/2024
|
RAHUL KUMAR
|
0507001WL188835
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045248
|
|
RAHUL KUMAR S/O RAMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
260
|
KONCH
|
BH-07-001-012-03969000/524
(Adai)
|
0507001000NRG24120320241147019
|
30/03/2024
|
Sawan paswan
|
0507001WL188833
|
Sawan paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045216
|
|
SAWAN PASWAN S/O SUNESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
261
|
KONCH
|
BH-07-001-012-03969000/549
(Adai)
|
0507001000NRG24120320241147090
|
30/03/2024
|
Gyatri devi
|
0507001WL188835
|
Gyatri devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045215
|
|
GAYTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
262
|
KONCH
|
BH-07-001-012-04021400/1986
(Adai)
|
0507001000NRG24130320241152116
|
30/03/2024
|
HIRAMANI DEVI
|
0507001WL189427
|
HIRAMANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045315
|
|
HIRA DEVI W/O RAJU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
263
|
KONCH
|
BH-07-001-012-04021400/2094
(Adai)
|
0507001000NRG24130320241152117
|
30/03/2024
|
RAJESH KUMAR
|
0507001WL189427
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045230
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
KONCH
|
BH-07-001-012-04021400/2313
(Adai)
|
0507001000NRG24130320241152118
|
30/03/2024
|
BASNTI DEVI
|
0507001WL189427
|
BASNTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045311
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
265
|
KONCH
|
BH-07-001-012-04021400/2320
(Adai)
|
0507001000NRG24120320241147025
|
30/03/2024
|
malti devi
|
0507001WL188833
|
malti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045236
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
266
|
KONCH
|
BH-07-001-012-04021400/2320
(Adai)
|
0507001000NRG24120320241147024
|
30/03/2024
|
mithiu paswan
|
0507001WL188833
|
mithiu paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045219
|
|
MITHU PASWAN S/O PUNIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
267
|
KONCH
|
BH-07-001-012-04021400/3167
(Adai)
|
0507001000NRG24130320241152119
|
30/03/2024
|
Nilam Devi
|
0507001WL189427
|
Nilam Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045314
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
268
|
KONCH
|
BH-07-001-012-04021400/3172
(Adai)
|
0507001000NRG24130320241152120
|
30/03/2024
|
Sita Devi
|
0507001WL189427
|
Sita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045232
|
|
SITA DEVI S/O SUBASH VISHKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
269
|
KONCH
|
BH-07-001-012-04021400/3179
(Adai)
|
0507001000NRG24130320241152121
|
30/03/2024
|
Panama Devi
|
0507001WL189427
|
Panama Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037045231
|
|
PANMA DEVI W/O BHARAT PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
270
|
KONCH
|
BH-07-001-012-04021400/3331
(Adai)
|
0507001000NRG24130320241152125
|
30/03/2024
|
Navlesh Kumar
|
0507001WL189427
|
Navlesh Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045245
|
|
NAVLESH KUMAR S/O NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
271
|
KONCH
|
BH-07-001-012-04021400/3349
(Adai)
|
0507001000NRG24130320241152134
|
30/03/2024
|
Sahdeep Kumar
|
0507001WL189427
|
Sahdeep Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045246
|
|
SAHDEEP KUMAR SO ARUN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
272
|
KONCH
|
BH-07-001-012-04021400/3351
(Adai)
|
0507001000NRG24130320241152136
|
30/03/2024
|
Sanni Kumar
|
0507001WL189427
|
Sanni Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045244
|
|
SANNI KUMAR S/O JITENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
273
|
KONCH
|
BH-07-001-012-04021400/3354
(Adai)
|
0507001000NRG24130320241152139
|
30/03/2024
|
Chhotu Kumar
|
0507001WL189427
|
Chhotu Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045240
|
|
CHHOTU KUMAR S/O PRASHURAM RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
KONCH
|
BH-07-001-012-04021400/3355
(Adai)
|
0507001000NRG24130320241152140
|
30/03/2024
|
Tetari Devi
|
0507001WL189427
|
Tetari Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045229
|
|
TETARI DEVI W/O SHATRUDHAN PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
275
|
KONCH
|
BH-07-001-012-04021400/3359
(Adai)
|
0507001000NRG24120320241147092
|
30/03/2024
|
dipak kumar
|
0507001WL188835
|
dipak kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045247
|
|
DIPAK KUMAR SO AJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
276
|
KONCH
|
BH-07-001-012-04021400/3359
(Adai)
|
0507001000NRG24120320241147091
|
30/03/2024
|
rekha devi
|
0507001WL188835
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037045238
|
|
REKHA DEVI WO AJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
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SubTotal
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152532
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152532
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Total
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811908
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811908
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