|
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)
|
0507001000NRG24051220230791214
|
05/12/2023
|
MAMTA DEVI
|
0507001WL137883
|
MAMTA DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318587
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KONCH
|
BH-07-001-001-03961500/2073
(Aslempur)
|
0507001000NRG24051220230791204
|
05/12/2023
|
MITHILESH PRASAD
|
0507001WL137880
|
MITHILESH PRASAD
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318671
|
|
MITHALESH PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-001-03961500/2353
(Aslempur)
|
0507001000NRG24051220230791224
|
05/12/2023
|
mira devi
|
0507001WL137886
|
mira devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318669
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-001-03961500/2374
(Aslempur)
|
0507001000NRG24051220230791228
|
05/12/2023
|
RAMJANM PANDIT
|
0507001WL137887
|
RAMJANM PANDIT
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318672
|
|
RAMJANAM PANDIT
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-001-03961500/2381
(Aslempur)
|
0507001000NRG24051220230791200
|
05/12/2023
|
RABIN KUMAR
|
0507001WL137878
|
RABIN KUMAR
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318666
|
|
Raubin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KONCH
|
BH-07-001-001-03961500/2383
(Aslempur)
|
0507001000NRG24051220230791205
|
05/12/2023
|
ABHISHEK KUMAR
|
0507001WL137880
|
ABHISHEK KUMAR
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318658
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KONCH
|
BH-07-001-001-03961500/2385
(Aslempur)
|
0507001000NRG24051220230791201
|
05/12/2023
|
GUDIYA KUMARI
|
0507001WL137878
|
GUDIYA KUMARI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318659
|
|
MR GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KONCH
|
BH-07-001-001-03961500/2412
(Aslempur)
|
0507001000NRG24051220230791225
|
05/12/2023
|
anju devi
|
0507001WL137886
|
anju devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318575
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-001-03961500/2415
(Aslempur)
|
0507001000NRG24051220230791231
|
05/12/2023
|
pramod kumar
|
0507001WL137888
|
pramod kumar
|
00045
|
BARB0LODIPU
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008318664
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-001-03961500/2417
(Aslempur)
|
0507001000NRG24051220230791219
|
05/12/2023
|
savita devi
|
0507001WL137884
|
savita devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318668
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
KONCH
|
BH-07-001-001-03961500/2422
(Aslempur)
|
0507001000NRG24051220230791206
|
05/12/2023
|
nitish kumar
|
0507001WL137881
|
nitish kumar
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318656
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KONCH
|
BH-07-001-001-03961500/2424
(Aslempur)
|
0507001000NRG24051220230791220
|
05/12/2023
|
dharmendra kumar
|
0507001WL137884
|
dharmendra kumar
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318577
|
|
DHAMENDRA YADAV
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-001-03961500/2431
(Aslempur)
|
0507001000NRG24051220230791208
|
05/12/2023
|
Rekha Devi
|
0507001WL137882
|
Rekha Devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318665
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
KONCH
|
BH-07-001-001-03961500/2440
(Aslempur)
|
0507001000NRG24051220230791216
|
05/12/2023
|
SUNITA KUMARI
|
0507001WL137883
|
SUNITA KUMARI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318667
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
KONCH
|
BH-07-001-001-03961500/2467
(Aslempur)
|
0507001000NRG24051220230791209
|
05/12/2023
|
bhupendra kumar
|
0507001WL137882
|
bhupendra kumar
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318578
|
|
BHUPENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
KONCH
|
BH-07-001-001-03961500/2469
(Aslempur)
|
0507001000NRG24051220230791207
|
05/12/2023
|
abinash kumar
|
0507001WL137881
|
abinash kumar
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318657
|
|
AVINASH KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
KONCH
|
BH-07-001-001-03961500/2486
(Aslempur)
|
0507001000NRG24051220230791226
|
05/12/2023
|
nagendra mistri
|
0507001WL137886
|
nagendra mistri
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318580
|
|
Nagendra Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KONCH
|
BH-07-001-001-03961500/2496
(Aslempur)
|
0507001000NRG24051220230791221
|
05/12/2023
|
NIRA DEVI
|
0507001WL137885
|
NIRA DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318670
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KONCH
|
BH-07-001-001-03961500/2556
(Aslempur)
|
0507001000NRG24051220230791232
|
05/12/2023
|
CHINTA MANI DEVI
|
0507001WL137888
|
CHINTA MANI DEVI
|
00045
|
BARB0LODIPU
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008318573
|
|
CHINTAMANI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
KONCH
|
BH-07-001-001-03961500/2572
(Aslempur)
|
0507001000NRG24051220230791230
|
05/12/2023
|
RAMJI YADAV
|
0507001WL137887
|
RAMJI YADAV
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318579
|
|
RAMJI YADAV
|
BANK OF BARODA(606985)
|
|
21
|
KONCH
|
BH-07-001-001-03961500/2649
(Aslempur)
|
0507001000NRG24051220230791235
|
05/12/2023
|
golu kumar
|
0507001WL137889
|
golu kumar
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318663
|
|
Golu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KONCH
|
BH-07-001-001-03961500/2660
(Aslempur)
|
0507001000NRG24051220230791211
|
05/12/2023
|
SUDAMA PANDIT
|
0507001WL137882
|
SUDAMA PANDIT
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318574
|
|
SUDAMA PANDIT
|
BANK OF BARODA(606985)
|
|
23
|
KONCH
|
BH-07-001-001-03961500/2678
(Aslempur)
|
0507001000NRG24051220230791217
|
05/12/2023
|
PAPPU YADAV
|
0507001WL137883
|
PAPPU YADAV
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318676
|
|
PAPPU YADAV
|
BANK OF BARODA(606985)
|
|
24
|
KONCH
|
BH-07-001-001-03961500/2680
(Aslempur)
|
0507001000NRG24051220230791203
|
05/12/2023
|
BIGAN YADAV
|
0507001WL137879
|
BIGAN YADAV
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008318576
|
|
BIGAN YADAV
|
BANK OF BARODA(606985)
|
|
25
|
KONCH
|
BH-07-001-001-03961500/2688
(Aslempur)
|
0507001000NRG24051220230791212
|
05/12/2023
|
PUSHPA DEVU
|
0507001WL137882
|
PUSHPA DEVU
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318655
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
KONCH
|
BH-07-001-001-03961500/2796
(Aslempur)
|
0507001000NRG24051220230791222
|
05/12/2023
|
ROJI PRAVIN
|
0507001WL137885
|
ROJI PRAVIN
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318662
|
|
ROZI PRAVIN
|
BANK OF BARODA(606985)
|
|
27
|
KONCH
|
BH-07-001-001-03961700/1480
(Aslempur)
|
0507001000NRG24051220230791233
|
05/12/2023
|
SAILESH KUMAR
|
0507001WL137888
|
SAILESH KUMAR
|
00045
|
BARB0LODIPU
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008318654
|
|
MR SHAILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KONCH
|
BH-07-001-002-03962800/2122
(Gudari)
|
0507001000NRG24051220230789871
|
05/12/2023
|
MITHLESH KUMAR
|
0507001WL137579
|
MITHLESH KUMAR
|
00045
|
BARB0LODIPU
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008318661
|
|
Mithlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KONCH
|
BH-07-001-005-03964400/1262
(Gauharpur)
|
0507001000NRG24051220230790628
|
05/12/2023
|
Kavita Devi
|
0507001WL137776
|
Kavita Devi
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008318652
|
|
KAVITA DEVO WO SANJA
|
BANK OF BARODA(606985)
|
|
30
|
KONCH
|
BH-07-001-005-03964400/1930
(Gauharpur)
|
0507001000NRG24051220230790645
|
05/12/2023
|
AKHILESH THAKUR
|
0507001WL137780
|
AKHILESH THAKUR
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008318660
|
|
AKHILESH THAKUR
|
BANK OF BARODA(606985)
|
|
31
|
KONCH
|
BH-07-001-005-03964400/1949
(Gauharpur)
|
0507001000NRG24051220230790632
|
05/12/2023
|
Chahki Devi
|
0507001WL137777
|
Chahki Devi
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008318653
|
|
CHAHAKI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
KONCH
|
BH-07-001-005-03964400/566
(Gauharpur)
|
0507001000NRG24051220230790646
|
05/12/2023
|
KANTI DEVI
|
0507001WL137780
|
KANTI DEVI
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008318569
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
KONCH
|
BH-07-001-005-03964400/833
(Gauharpur)
|
0507001000NRG24051220230790647
|
05/12/2023
|
KAMLESH THAKUR
|
0507001WL137780
|
KAMLESH THAKUR
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008318568
|
|
KAMLESH THAKUR
|
BANK OF BARODA(606985)
|
|
34
|
KONCH
|
BH-07-001-007-03967100/1048
(Majhiawan)
|
0507001000NRG24051220230790198
|
05/12/2023
|
tribuvan singh
|
0507001WL137656
|
tribuvan singh
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008318678
|
|
TRIBUVAN SINGH
|
BANK OF BARODA(606985)
|
|
35
|
KONCH
|
BH-07-001-009-03967800/2557
(Parsawan)
|
0507001000NRG24051220230790152
|
05/12/2023
|
akhelesh paswan
|
0507001WL137645
|
akhelesh paswan
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008318591
|
|
AKHILESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KONCH
|
BH-07-001-009-03967800/3798
(Parsawan)
|
0507001000NRG24051220230790151
|
05/12/2023
|
anantdev kumar
|
0507001WL137644
|
anantdev kumar
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008318592
|
|
ANANTDEV KUMAR SO ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59964
|
59964
|
|
|
|
|
|
|
|
|
37
|
KONCH
|
BH-07-001-001-03961500/2489
(Aslempur)
|
0507001000NRG24051220230791210
|
05/12/2023
|
vinki kumar
|
0507001WL137882
|
vinki kumar
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318650
|
|
MR BICKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KONCH
|
BH-07-001-010-03975100/3415
(Utren)
|
0507001000NRG24051220230790258
|
05/12/2023
|
NILAM DEVI
|
0507001WL137671
|
NILAM DEVI
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008318649
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
39
|
KONCH
|
BH-07-001-003-03963800/1720
(Srigoun)
|
0507001000NRG24051220230788882
|
05/12/2023
|
ranjay kumar
|
0507001WL137366
|
ranjay kumar
|
00354
|
PUNB0282500
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008318585
|
|
RANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
40
|
KONCH
|
BH-07-001-010-03975100/2405
(Utren)
|
0507001000NRG24051220230790254
|
05/12/2023
|
RUNI DEVI
|
0507001WL137670
|
RUNI DEVI
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008318572
|
|
RUMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KONCH
|
BH-07-001-010-03975100/3387
(Utren)
|
0507001000NRG24051220230790272
|
05/12/2023
|
SONI DEVI
|
0507001WL137676
|
SONI DEVI
|
00354
|
PUNB0385100
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008318588
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
42
|
KONCH
|
BH-07-001-005-03964400/1182
(Gauharpur)
|
0507001000NRG24051220230790627
|
05/12/2023
|
Seema Devi
|
0507001WL137776
|
Seema Devi
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008318627
|
|
SEEMA KUMARI WO PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KONCH
|
BH-07-001-005-03964400/1183
(Gauharpur)
|
0507001000NRG24051220230790638
|
05/12/2023
|
RasmuniD Devi
|
0507001WL137779
|
RasmuniD Devi
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008318677
|
|
BARATI DEVI W/O RAMBRIKSH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KONCH
|
BH-07-001-005-03964400/1327
(Gauharpur)
|
0507001000NRG24051220230790644
|
05/12/2023
|
KRANTI DEVI
|
0507001WL137780
|
KRANTI DEVI
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008318621
|
|
KRANTI DEVI W/O BALIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KONCH
|
BH-07-001-005-03964400/466
(Gauharpur)
|
0507001000NRG24051220230790633
|
05/12/2023
|
SURESH DAS
|
0507001WL137777
|
SURESH DAS
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008318617
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KONCH
|
BH-07-001-006-04151600/3657
(Khajuri)
|
0507001000NRG24051220230789683
|
05/12/2023
|
SATENDRA PRASAD
|
0507001WL137540
|
SATENDRA PRASAD
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318648
|
|
SATENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KONCH
|
BH-07-001-008-03965700/276
(Konch)
|
0507001000NRG24051220230788876
|
05/12/2023
|
lila devi
|
0507001WL137365
|
lila devi
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008318619
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KONCH
|
BH-07-001-008-04087700/1587
(Konch)
|
0507001000NRG24051220230788880
|
05/12/2023
|
sabita devi
|
0507001WL137365
|
sabita devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
9008318597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KONCH
|
BH-07-001-009-03967800/3788
(Parsawan)
|
0507001000NRG24051220230790153
|
05/12/2023
|
narendra kumar
|
0507001WL137645
|
narendra kumar
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008318647
|
|
NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KONCH
|
BH-07-001-009-03968600/494
(Parsawan)
|
0507001000NRG24051220230788872
|
05/12/2023
|
KAMLA DEVI
|
0507001WL137362
|
KAMLA DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008318595
|
|
Kamla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KONCH
|
BH-07-001-010-03975100/3394
(Utren)
|
0507001000NRG24051220230790276
|
05/12/2023
|
MANJU DEVI
|
0507001WL137677
|
MANJU DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008318635
|
|
MANJU DEVI W/O-PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
KONCH
|
BH-07-001-013-03968000/2758
(Kabar)
|
0507001000NRG24051220230788869
|
05/12/2023
|
NIRMAL DEVI
|
0507001WL137361
|
NIRMAL DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318636
|
|
NIRMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
53
|
KONCH
|
BH-07-001-001-03961500/1837
(Aslempur)
|
0507001000NRG24051220230791227
|
05/12/2023
|
SONI DEVI
|
0507001WL137887
|
SONI DEVI
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318651
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KONCH
|
BH-07-001-001-03961500/2064
(Aslempur)
|
0507001000NRG24051220230791215
|
05/12/2023
|
KUSHUM DEVI
|
0507001WL137883
|
KUSHUM DEVI
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318674
|
|
MISS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KONCH
|
BH-07-001-001-03961500/2095
(Aslempur)
|
0507001000NRG24051220230791223
|
05/12/2023
|
MAYA KUMARI
|
0507001WL137886
|
MAYA KUMARI
|
00415
|
SBIN0006289
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
9008318673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KONCH
|
BH-07-001-001-03961500/2102
(Aslempur)
|
0507001000NRG24051220230791234
|
05/12/2023
|
ravi kumar raj
|
0507001WL137889
|
ravi kumar raj
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318582
|
|
RAVI KUMAR RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KONCH
|
BH-07-001-001-03961500/239
(Aslempur)
|
0507001000NRG24051220230791218
|
05/12/2023
|
SANJAY KUMAR YADAV
|
0507001WL137884
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318571
|
|
MR SANJAY KUMAR YADVENDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KONCH
|
BH-07-001-001-03961500/2418
(Aslempur)
|
0507001000NRG24051220230791229
|
05/12/2023
|
chandan kumar
|
0507001WL137887
|
chandan kumar
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318584
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KONCH
|
BH-07-001-001-03962700/1561
(Aslempur)
|
0507001000NRG24051220230791213
|
05/12/2023
|
VIJYANTI DEVI
|
0507001WL137882
|
VIJYANTI DEVI
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318581
|
|
MISS BAJYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KONCH
|
BH-07-001-001-03962700/935
(Aslempur)
|
0507001000NRG24051220230791236
|
05/12/2023
|
DIPU KUMAR
|
0507001WL137889
|
DIPU KUMAR
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318583
|
|
MR DIPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KONCH
|
BH-07-001-003-03962500/74
(Srigoun)
|
0507001000NRG24051220230788881
|
05/12/2023
|
PARVHUDAYAL BIND
|
0507001WL137366
|
PARVHUDAYAL BIND
|
00415
|
SBIN0006289
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008318586
|
|
MR PRABHUDAYAL BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
62
|
KONCH
|
BH-07-001-010-03975100/1154
(Utren)
|
0507001000NRG24051220230790260
|
05/12/2023
|
mina devi
|
0507001WL137672
|
mina devi
|
00415
|
SBIN0011807
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008318590
|
|
MRS MINA DEVI I
|
STATE BANK OF INDIA(508548)
|
|
63
|
KONCH
|
BH-07-001-010-03975100/298
(Utren)
|
0507001000NRG24051220230790262
|
05/12/2023
|
javahar paswan
|
0507001WL137672
|
javahar paswan
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318675
|
|
MR JAVAHAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
64
|
KONCH
|
BH-07-001-005-03964400/1181-A
(Gauharpur)
|
0507001000NRG24051220230790626
|
05/12/2023
|
amresh kumar
|
0507001WL137776
|
amresh kumar
|
00415
|
SBIN0012582
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008318589
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KONCH
|
BH-07-001-005-03964400/486
(Gauharpur)
|
0507001000NRG24051220230790641
|
05/12/2023
|
pramod kumar
|
0507001WL137779
|
pramod kumar
|
00415
|
SBIN0012582
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008318570
|
|
PRAMOD KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
66
|
KONCH
|
BH-07-001-009-03967800/2080
(Parsawan)
|
0507001000NRG24051220230790150
|
05/12/2023
|
RAMAADHAR SHARMA
|
0507001WL137644
|
RAMAADHAR SHARMA
|
00415
|
SBIN0012582
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008318593
|
|
MR RAMADHAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
67
|
KONCH
|
BH-07-001-005-03964400/1173
(Gauharpur)
|
0507001000NRG24051220230790624
|
05/12/2023
|
Mankeshri Devi
|
0507001WL137776
|
Mankeshri Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008318626
|
|
MANKESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
KONCH
|
BH-07-001-005-03964400/1236
(Gauharpur)
|
0507001000NRG24051220230790630
|
05/12/2023
|
vikash kumar
|
0507001WL137777
|
vikash kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008318625
|
|
VIKASH KUMAR S/O SATENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
KONCH
|
BH-07-001-005-03964400/1948
(Gauharpur)
|
0507001000NRG24051220230790631
|
05/12/2023
|
Gaytri Devi
|
0507001WL137777
|
Gaytri Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008318623
|
|
GAYATREE KUMARI D/O-DEEPAK KUMAR RAUSHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
KONCH
|
BH-07-001-005-03964400/1951
(Gauharpur)
|
0507001000NRG24051220230790639
|
05/12/2023
|
Yogendra Das
|
0507001WL137779
|
Yogendra Das
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008318634
|
|
YOGENDRA DAS S/O-RAMADHAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
KONCH
|
BH-07-001-005-03964400/220
(Gauharpur)
|
0507001000NRG24051220230790640
|
05/12/2023
|
uday das
|
0507001WL137779
|
uday das
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008318628
|
|
UDAY DAS S/O FAKIRACHANDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
KONCH
|
BH-07-001-005-03964400/221
(Gauharpur)
|
0507001000NRG24051220230790629
|
05/12/2023
|
birendra das
|
0507001WL137776
|
birendra das
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008318624
|
|
BIRENDRA DAS S/O RAM BRIKSH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
KONCH
|
BH-07-001-005-03964400/248-A
(Gauharpur)
|
0507001000NRG24051220230790634
|
05/12/2023
|
Ramesh singh
|
0507001WL137778
|
Ramesh singh
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008318614
|
|
RAMESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KONCH
|
BH-07-001-005-03964400/3017
(Gauharpur)
|
0507001000NRG24051220230790635
|
05/12/2023
|
YOGENDRA THAKUR
|
0507001WL137778
|
YOGENDRA THAKUR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008318613
|
|
YOGENDRA THAKUR S/O RAMDEV THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
KONCH
|
BH-07-001-005-03964400/3600
(Gauharpur)
|
0507001000NRG24051220230790648
|
05/12/2023
|
GUDIYA DEVI
|
0507001WL137781
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318633
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
76
|
KONCH
|
BH-07-001-005-03964400/429
(Gauharpur)
|
0507001000NRG24051220230790636
|
05/12/2023
|
Mamta Devi
|
0507001WL137778
|
Mamta Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008318632
|
|
MAMTA DEVI WO DEEPNA
|
BANK OF BARODA(606985)
|
|
77
|
KONCH
|
BH-07-001-005-03964400/827
(Gauharpur)
|
0507001000NRG24051220230790637
|
05/12/2023
|
Maya Devi
|
0507001WL137778
|
Maya Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008318612
|
|
MAYA DEVI W/O-WAKIL GIRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
KONCH
|
BH-07-001-005-03964400/970-A
(Gauharpur)
|
0507001000NRG24051220230790642
|
05/12/2023
|
KAILASH SINGH
|
0507001WL137779
|
KAILASH SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008318616
|
|
KAILASH SINGH S/O LT. RAMBALAK PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
KONCH
|
BH-07-001-006-04151600/3654
(Khajuri)
|
0507001000NRG24051220230789682
|
05/12/2023
|
SHRIKANTI DEVI
|
0507001WL137540
|
SHRIKANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318615
|
|
MRS SHRIKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KONCH
|
BH-07-001-007-03967100/2510
(Majhiawan)
|
0507001000NRG24051220230790207
|
05/12/2023
|
SAROJ DEVI
|
0507001WL137661
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
630
|
630
|
Processed
|
01/01/2024
|
|
9008318596
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
81
|
KONCH
|
BH-07-001-010-03975100/1963
(Utren)
|
0507001000NRG24051220230790261
|
05/12/2023
|
rajmani devi
|
0507001WL137672
|
rajmani devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008318594
|
|
RAJMANI DEVI WO DINANATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KONCH
|
BH-07-001-010-03975100/3126
(Utren)
|
0507001000NRG24051220230790271
|
05/12/2023
|
SACHITA PASWAN
|
0507001WL137676
|
SACHITA PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008318620
|
|
SACHITA PASWAN S/O-RATAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
KONCH
|
BH-07-001-010-03975100/3197
(Utren)
|
0507001000NRG24051220230790275
|
05/12/2023
|
RAMBALI PASWAN
|
0507001WL137677
|
RAMBALI PASWAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008318629
|
|
RAM BALI PASWAN S/O.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
KONCH
|
BH-07-001-010-03975100/3367
(Utren)
|
0507001000NRG24051220230790257
|
05/12/2023
|
KAUSHAL KUMAR
|
0507001WL137671
|
KAUSHAL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008318645
|
|
KAUSHAL PASWAN S/O LATE SITA RAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
KONCH
|
BH-07-001-010-03975100/3417
(Utren)
|
0507001000NRG24051220230790259
|
05/12/2023
|
HEMANTI DEVI
|
0507001WL137671
|
HEMANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008318630
|
|
HEMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
KONCH
|
BH-07-001-010-03975100/3463
(Utren)
|
0507001000NRG24051220230790277
|
05/12/2023
|
Mukesh das
|
0507001WL137677
|
Mukesh das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008318644
|
|
MUKESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
KONCH
|
BH-07-001-010-03994300/3348
(Utren)
|
0507001000NRG24051220230790273
|
05/12/2023
|
KANCHAN DEVI
|
0507001WL137676
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008318642
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KONCH
|
BH-07-001-010-03994300/3623
(Utren)
|
0507001000NRG24051220230790274
|
05/12/2023
|
pawan kumar
|
0507001WL137676
|
pawan kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008318622
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
KONCH
|
BH-07-001-010-03994300/940
(Utren)
|
0507001000NRG24051220230790263
|
05/12/2023
|
lalmuni devi
|
0507001WL137672
|
lalmuni devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008318643
|
|
LALMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
KONCH
|
BH-07-001-013-03969200/1194
(Kabar)
|
0507001000NRG24051220230788870
|
05/12/2023
|
SHATRUDHAN NAT
|
0507001WL137361
|
SHATRUDHAN NAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008318618
|
|
SHATRUDHAN NAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
KONCH
|
BH-07-001-014-03964000/1272
(Anti)
|
0507001000NRG24041220230786545
|
05/12/2023
|
SAHID ALAM
|
0507001WL136877
|
SAHID ALAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008318638
|
|
MD SAIED ALAM W/O-MD ISUF
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
KONCH
|
BH-07-001-014-03964000/2567
(Anti)
|
0507001000NRG24041220230786546
|
05/12/2023
|
Fatma khatoon
|
0507001WL136877
|
Fatma khatoon
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008318639
|
|
FATMA KHATOON W/O-MD JALIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
KONCH
|
BH-07-001-014-03964000/389
(Anti)
|
0507001000NRG24041220230786547
|
05/12/2023
|
DEEPAK KUMAR
|
0507001WL136877
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008318610
|
|
DIPAK KUMAR S/O VIJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
KONCH
|
BH-07-001-014-03964000/5474
(Anti)
|
0507001000NRG24041220230786548
|
05/12/2023
|
URMILA DEVI
|
0507001WL136877
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008318599
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
KONCH
|
BH-07-001-014-03964000/5793
(Anti)
|
0507001000NRG24041220230786550
|
05/12/2023
|
NIRMALA DEVI
|
0507001WL136877
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008318600
|
|
NIRMALA DEVI W/O RITU CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
KONCH
|
BH-07-001-014-03964000/7032
(Anti)
|
0507001000NRG24041220230786551
|
05/12/2023
|
jayram kumar
|
0507001WL136877
|
jayram kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008318609
|
|
JAY RAM KUMAR S/O RAMASHISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
KONCH
|
BH-07-001-014-03964000/7034
(Anti)
|
0507001000NRG24041220230786552
|
05/12/2023
|
yugesh kumar
|
0507001WL136877
|
yugesh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008318605
|
|
Yugesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KONCH
|
BH-07-001-014-03964000/7035
(Anti)
|
0507001000NRG24041220230786553
|
05/12/2023
|
babita kumari
|
0507001WL136877
|
babita kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008318611
|
|
BABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
KONCH
|
BH-07-001-014-03964000/7036
(Anti)
|
0507001000NRG24041220230786554
|
05/12/2023
|
manju devi
|
0507001WL136877
|
manju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008318607
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
KONCH
|
BH-07-001-014-03964000/7037
(Anti)
|
0507001000NRG24041220230786555
|
05/12/2023
|
renu devi
|
0507001WL136877
|
renu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008318598
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
KONCH
|
BH-07-001-014-03964000/7039
(Anti)
|
0507001000NRG24041220230786556
|
05/12/2023
|
URMILA DEVI
|
0507001WL136877
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008318604
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
KONCH
|
BH-07-001-014-03964000/7043
(Anti)
|
0507001000NRG24041220230786557
|
05/12/2023
|
SUMITRA DEVI
|
0507001WL136877
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008318603
|
|
SUMITRA DEVI WO UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
KONCH
|
BH-07-001-014-03964000/7044
(Anti)
|
0507001000NRG24041220230786558
|
05/12/2023
|
JAGESHWARI DEVI
|
0507001WL136877
|
JAGESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008318637
|
|
JAGESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
KONCH
|
BH-07-001-014-03964000/7046
(Anti)
|
0507001000NRG24041220230786560
|
05/12/2023
|
MUNNA KUMAR
|
0507001WL136877
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008318606
|
|
MUNNA KUMAR S/O-RITU CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
KONCH
|
BH-07-001-014-03964000/7048
(Anti)
|
0507001000NRG24041220230786561
|
05/12/2023
|
PUSHPA DEVI
|
0507001WL136877
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008318601
|
|
PUSHPA DEVI W/O SAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
KONCH
|
BH-07-001-014-03964000/7049
(Anti)
|
0507001000NRG24041220230786562
|
05/12/2023
|
KANTI DEVI
|
0507001WL136877
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008318608
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
KONCH
|
BH-07-001-014-03964000/7050
(Anti)
|
0507001000NRG24041220230786563
|
05/12/2023
|
SHYAMDEV YADAV
|
0507001WL136877
|
SHYAMDEV YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008318602
|
|
SHYAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
KONCH
|
BH-07-001-014-03964000/7052
(Anti)
|
0507001000NRG24041220230786564
|
05/12/2023
|
DEV VALI YADAV
|
0507001WL136877
|
DEV VALI YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008318631
|
|
DEVBALI YADAV S/O NATHUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
KONCH
|
BH-07-001-015-03971300/1196
(Tineri)
|
0507001000NRG24051220230788833
|
05/12/2023
|
RINKU DEVI
|
0507001WL137349
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9008318646
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
KONCH
|
BH-07-001-018-03973400/3596
(Simra)
|
0507001000NRG24051220230788830
|
05/12/2023
|
AWADHESH SINGH
|
0507001WL137348
|
AWADHESH SINGH
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008318640
|
|
AWADHESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
KONCH
|
BH-07-001-018-03973671/3497
(Simra)
|
0507001000NRG24051220230788831
|
05/12/2023
|
Ajay yadav
|
0507001WL137348
|
Ajay yadav
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008318641
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113688
|
113688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231792
|
231792
|
|
|
|
|
|
|
|