|
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-07-001-003-03962500/2778
(Srigoun)
|
0507001000NRG24100320241144218
|
15/03/2024
|
Soshila Devi
|
0507001WL188450
|
Soshila Devi
|
00045
|
BARB0ARWALX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504642
|
|
SOSHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-012-03969000/1956
(Adai)
|
0507001000NRG24130320241150817
|
15/03/2024
|
YOGENDRA KUMAR
|
0507001WL189237
|
YOGENDRA KUMAR
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504644
|
|
YOGENDRA KUMAR SO AKHILESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
KONCH
|
BH-07-001-003-03962300/1327
(Srigoun)
|
0507001000NRG24100320241144200
|
15/03/2024
|
Subhash Yadav
|
0507001WL188450
|
Subhash Yadav
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504768
|
|
SUBHASH YADAV S/O HULAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KONCH
|
BH-07-001-003-03962300/1375
(Srigoun)
|
0507001000NRG24100320241144201
|
15/03/2024
|
Ramchandra Chaudhary
|
0507001WL188450
|
Ramchandra Chaudhary
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504748
|
|
RAMCHANDRA CHAUDHARY
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-003-03962300/1635
(Srigoun)
|
0507001000NRG24100320241144202
|
15/03/2024
|
malti devi
|
0507001WL188450
|
malti devi
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504743
|
|
MALTI KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-003-03962300/2857
(Srigoun)
|
0507001000NRG24100320241144207
|
15/03/2024
|
LALO DEVI
|
0507001WL188450
|
LALO DEVI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504767
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KONCH
|
BH-07-001-003-03962500/1445
(Srigoun)
|
0507001000NRG24130320241154021
|
15/03/2024
|
SANNIDEVAL KUMAR
|
0507001WL189637
|
SANNIDEVAL KUMAR
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504720
|
|
MR SANIDEVAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KONCH
|
BH-07-001-003-03962500/1733-A
(Srigoun)
|
0507001000NRG24100320241144211
|
15/03/2024
|
BEBI KUMARI
|
0507001WL188450
|
BEBI KUMARI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504760
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KONCH
|
BH-07-001-003-03962500/1739
(Srigoun)
|
0507001000NRG24130320241154023
|
15/03/2024
|
tripurari das
|
0507001WL189637
|
tripurari das
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504724
|
|
TRIPURARI DAS
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-003-03962500/1859
(Srigoun)
|
0507001000NRG24100320241144213
|
15/03/2024
|
manju devi
|
0507001WL188450
|
manju devi
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504723
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
11
|
KONCH
|
BH-07-001-003-03962500/2165
(Srigoun)
|
0507001000NRG24100320241144215
|
15/03/2024
|
Sunita Devi
|
0507001WL188450
|
Sunita Devi
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504673
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
KONCH
|
BH-07-001-003-03962500/2356
(Srigoun)
|
0507001000NRG24130320241154024
|
15/03/2024
|
seema Devi
|
0507001WL189637
|
seema Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504772
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KONCH
|
BH-07-001-003-03962500/2514
(Srigoun)
|
0507001000NRG24100320241144217
|
15/03/2024
|
RUBI DEVI
|
0507001WL188450
|
RUBI DEVI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504780
|
|
RUBI DEVI W/O BUDHRAM BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KONCH
|
BH-07-001-003-03962500/2752
(Srigoun)
|
0507001000NRG24130320241154026
|
15/03/2024
|
Saroj Devi
|
0507001WL189637
|
Saroj Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504786
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
15
|
KONCH
|
BH-07-001-003-03962500/3084
(Srigoun)
|
0507001000NRG24100320241144220
|
15/03/2024
|
RINKI DEVI
|
0507001WL188450
|
RINKI DEVI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504763
|
|
RINKI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
KONCH
|
BH-07-001-003-03962500/3095
(Srigoun)
|
0507001000NRG24100320241144225
|
15/03/2024
|
SUNAINA KUMARI
|
0507001WL188450
|
SUNAINA KUMARI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504769
|
|
SUNAYNA KUMARI
|
BANK OF BARODA(606985)
|
|
17
|
KONCH
|
BH-07-001-003-03962500/344-A
(Srigoun)
|
0507001000NRG24130320241154030
|
15/03/2024
|
RABINDRA BIND
|
0507001WL189637
|
RABINDRA BIND
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504740
|
|
RAVINDRA BIND SO RAM
|
BANK OF BARODA(606985)
|
|
18
|
KONCH
|
BH-07-001-003-03962500/3562
(Srigoun)
|
0507001000NRG24130320241154031
|
15/03/2024
|
Sangita Devi
|
0507001WL189637
|
Sangita Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504779
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
KONCH
|
BH-07-001-003-03962500/3566
(Srigoun)
|
0507001000NRG24130320241154033
|
15/03/2024
|
Jitendra Saw
|
0507001WL189637
|
Jitendra Saw
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504781
|
|
JITENDRA SAW
|
BANK OF BARODA(606985)
|
|
20
|
KONCH
|
BH-07-001-003-03962500/3569
(Srigoun)
|
0507001000NRG24130320241154034
|
15/03/2024
|
Ramvishun Kumar
|
0507001WL189637
|
Ramvishun Kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504722
|
|
RAMVISHUN KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
KONCH
|
BH-07-001-003-03962500/3570
(Srigoun)
|
0507001000NRG24130320241154035
|
15/03/2024
|
Rajeev Kumar
|
0507001WL189637
|
Rajeev Kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504789
|
|
RAJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
KONCH
|
BH-07-001-003-03962500/3571
(Srigoun)
|
0507001000NRG24130320241154036
|
15/03/2024
|
Sila Devi
|
0507001WL189637
|
Sila Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504783
|
|
MRS AWDHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KONCH
|
BH-07-001-003-03962500/73-A
(Srigoun)
|
0507001000NRG24130320241154039
|
15/03/2024
|
Sonarik Bind
|
0507001WL189637
|
Sonarik Bind
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504721
|
|
SONARIK BIND
|
BANK OF BARODA(606985)
|
|
24
|
KONCH
|
BH-07-001-003-03962500/77-A
(Srigoun)
|
0507001000NRG24130320241154040
|
15/03/2024
|
badri bind
|
0507001WL189637
|
badri bind
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504735
|
|
MRS BADRI BIND
|
STATE BANK OF INDIA(508548)
|
|
25
|
KONCH
|
BH-07-001-003-03964600/3022
(Srigoun)
|
0507001000NRG24100320241143986
|
15/03/2024
|
Jhalkha Devi
|
0507001WL188435
|
Jhalkha Devi
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504766
|
|
JHALAKHA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
KONCH
|
BH-07-001-003-03965000/1304
(Srigoun)
|
0507001000NRG24100320241143988
|
15/03/2024
|
Usha Devi
|
0507001WL188435
|
Usha Devi
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504761
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
KONCH
|
BH-07-001-003-03965000/1408
(Srigoun)
|
0507001000NRG24100320241143989
|
15/03/2024
|
Manohar kumar
|
0507001WL188435
|
Manohar kumar
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504770
|
|
MANOHAR KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
KONCH
|
BH-07-001-003-03965000/1684
(Srigoun)
|
0507001000NRG24100320241144232
|
15/03/2024
|
sunaina devi
|
0507001WL188450
|
sunaina devi
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504738
|
|
SUNAINA DEVI WO UPEN
|
BANK OF BARODA(606985)
|
|
29
|
KONCH
|
BH-07-001-003-03965000/2181
(Srigoun)
|
0507001000NRG24100320241144236
|
15/03/2024
|
Ranjit ram
|
0507001WL188450
|
Ranjit ram
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504739
|
|
Ranjit Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KONCH
|
BH-07-001-003-03965000/2449
(Srigoun)
|
0507001000NRG24100320241144239
|
15/03/2024
|
Rajesh Ram
|
0507001WL188450
|
Rajesh Ram
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504752
|
|
RAJESH RAM
|
BANK OF BARODA(606985)
|
|
31
|
KONCH
|
BH-07-001-003-03965000/2650
(Srigoun)
|
0507001000NRG24100320241144240
|
15/03/2024
|
VINDU DEVI
|
0507001WL188450
|
VINDU DEVI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504759
|
|
VINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KONCH
|
BH-07-001-003-03965000/692
(Srigoun)
|
0507001000NRG24100320241144242
|
15/03/2024
|
Atmaram Chandravanshi
|
0507001WL188450
|
Atmaram Chandravanshi
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504762
|
|
BANKEY BIHARI CHANDRABANSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KONCH
|
BH-07-001-003-03965100/1663
(Srigoun)
|
0507001000NRG24100320241143991
|
15/03/2024
|
KOLLISWARI DEVI
|
0507001WL188435
|
KOLLISWARI DEVI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504742
|
|
Kouleshri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KONCH
|
BH-07-001-003-03965100/1680
(Srigoun)
|
0507001000NRG24100320241143992
|
15/03/2024
|
karami devi
|
0507001WL188435
|
karami devi
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504727
|
|
KARAMI DEVI WO GULJA
|
BANK OF BARODA(606985)
|
|
35
|
KONCH
|
BH-07-001-003-03965100/1681
(Srigoun)
|
0507001000NRG24100320241143993
|
15/03/2024
|
prameela devi
|
0507001WL188435
|
prameela devi
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504670
|
|
PRAMEELA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
KONCH
|
BH-07-001-003-03965100/1842
(Srigoun)
|
0507001000NRG24100320241143995
|
15/03/2024
|
rina devi
|
0507001WL188435
|
rina devi
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504736
|
|
RINA DEVI WO BHUTALI
|
BANK OF BARODA(606985)
|
|
37
|
KONCH
|
BH-07-001-003-03965100/1851
(Srigoun)
|
0507001000NRG24100320241143996
|
15/03/2024
|
nilam devi
|
0507001WL188435
|
nilam devi
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504747
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
38
|
KONCH
|
BH-07-001-003-03965100/1852
(Srigoun)
|
0507001000NRG24100320241143997
|
15/03/2024
|
sugapati devi
|
0507001WL188435
|
sugapati devi
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504672
|
|
SUGAPATI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
KONCH
|
BH-07-001-003-03965100/1977
(Srigoun)
|
0507001000NRG24100320241143998
|
15/03/2024
|
sima devi
|
0507001WL188435
|
sima devi
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504729
|
|
SHIMA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
KONCH
|
BH-07-001-003-03965100/2061
(Srigoun)
|
0507001000NRG24100320241144001
|
15/03/2024
|
RITA DEVI
|
0507001WL188435
|
RITA DEVI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504728
|
|
RITA DEVI WO BAIJNAT
|
BANK OF BARODA(606985)
|
|
41
|
KONCH
|
BH-07-001-003-03965100/2093
(Srigoun)
|
0507001000NRG24100320241144002
|
15/03/2024
|
SUKHENDRA KUMAR
|
0507001WL188435
|
SUKHENDRA KUMAR
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504757
|
|
SUKHENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
42
|
KONCH
|
BH-07-001-003-03965100/2094
(Srigoun)
|
0507001000NRG24100320241144003
|
15/03/2024
|
SARBAN KUMAR
|
0507001WL188435
|
SARBAN KUMAR
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504755
|
|
SHRWAN KUMAR
|
BANK OF BARODA(606985)
|
|
43
|
KONCH
|
BH-07-001-003-03965100/2305
(Srigoun)
|
0507001000NRG24100320241144005
|
15/03/2024
|
Aruna Devi
|
0507001WL188435
|
Aruna Devi
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504751
|
|
ARUNA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
KONCH
|
BH-07-001-003-03965100/2402
(Srigoun)
|
0507001000NRG24100320241144006
|
15/03/2024
|
Yogendra Yadav
|
0507001WL188435
|
Yogendra Yadav
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504778
|
|
YOGENDRA YADAV
|
BANK OF BARODA(606985)
|
|
45
|
KONCH
|
BH-07-001-003-03965100/2467
(Srigoun)
|
0507001000NRG24100320241144007
|
15/03/2024
|
Ranvijay yadav
|
0507001WL188435
|
Ranvijay yadav
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504745
|
|
RANVIJAY YADAV
|
BANK OF BARODA(606985)
|
|
46
|
KONCH
|
BH-07-001-003-03965100/2468
(Srigoun)
|
0507001000NRG24100320241144009
|
15/03/2024
|
Babita kumari
|
0507001WL188435
|
Babita kumari
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504774
|
|
BAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
47
|
KONCH
|
BH-07-001-003-03965100/2468
(Srigoun)
|
0507001000NRG24100320241144008
|
15/03/2024
|
Ravindra kumar
|
0507001WL188435
|
Ravindra kumar
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504726
|
|
RAVINDRA KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
KONCH
|
BH-07-001-003-03965100/2470
(Srigoun)
|
0507001000NRG24100320241144011
|
15/03/2024
|
Soni Devi
|
0507001WL188435
|
Soni Devi
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504737
|
|
SONI DEVI DO SATYEND
|
BANK OF BARODA(606985)
|
|
49
|
KONCH
|
BH-07-001-003-03965100/2472
(Srigoun)
|
0507001000NRG24100320241144012
|
15/03/2024
|
Gautam Kumar
|
0507001WL188435
|
Gautam Kumar
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504785
|
|
Mr. GAUTAM KUMAR
|
INDIAN BANK(607105)
|
|
50
|
KONCH
|
BH-07-001-003-03965100/2477
(Srigoun)
|
0507001000NRG24100320241144013
|
15/03/2024
|
Jitendra kumar
|
0507001WL188435
|
Jitendra kumar
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504753
|
|
JITENDRAKUMARSOMUNGESARMA
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
51
|
KONCH
|
BH-07-001-003-03965100/2478
(Srigoun)
|
0507001000NRG24100320241144014
|
15/03/2024
|
Rajesh Mahto
|
0507001WL188435
|
Rajesh Mahto
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504674
|
|
RAJESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KONCH
|
BH-07-001-003-03965100/2630
(Srigoun)
|
0507001000NRG24100320241144017
|
15/03/2024
|
PINKI DEVI
|
0507001WL188435
|
PINKI DEVI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504765
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
53
|
KONCH
|
BH-07-001-003-03965100/2630
(Srigoun)
|
0507001000NRG24100320241144016
|
15/03/2024
|
SARVESH KUMAR
|
0507001WL188435
|
SARVESH KUMAR
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504787
|
|
SARVESH KUMAR
|
BANK OF BARODA(606985)
|
|
54
|
KONCH
|
BH-07-001-003-03965100/2694
(Srigoun)
|
0507001000NRG24100320241144018
|
15/03/2024
|
SHARTI KUMARI
|
0507001WL188435
|
SHARTI KUMARI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504758
|
|
SHARTIKUMARI
|
BANK OF BARODA(606985)
|
|
55
|
KONCH
|
BH-07-001-003-03965100/270-A
(Srigoun)
|
0507001000NRG24100320241144019
|
15/03/2024
|
Kamlesh mahto
|
0507001WL188435
|
Kamlesh mahto
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504756
|
|
KAMLESH MAHATO
|
BANK OF BARODA(606985)
|
|
56
|
KONCH
|
BH-07-001-003-03965100/2723
(Srigoun)
|
0507001000NRG24100320241144020
|
15/03/2024
|
PARTIMA DEVI
|
0507001WL188435
|
PARTIMA DEVI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504750
|
|
PARTIMA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
KONCH
|
BH-07-001-003-03965100/2724
(Srigoun)
|
0507001000NRG24100320241144021
|
15/03/2024
|
RAMAWDHESH DEVI
|
0507001WL188435
|
RAMAWDHESH DEVI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504754
|
|
RAMAVADHESH DEVI
|
BANK OF BARODA(606985)
|
|
58
|
KONCH
|
BH-07-001-003-03965100/2790
(Srigoun)
|
0507001000NRG24100320241144023
|
15/03/2024
|
Jagdish yadav
|
0507001WL188435
|
Jagdish yadav
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504777
|
|
JAGDISH YADAV
|
BANK OF BARODA(606985)
|
|
59
|
KONCH
|
BH-07-001-003-03965100/2792
(Srigoun)
|
0507001000NRG24100320241144024
|
15/03/2024
|
SUGAPATI DEVI
|
0507001WL188435
|
SUGAPATI DEVI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504671
|
|
SUGAPATI DEVI
|
BANK OF BARODA(606985)
|
|
60
|
KONCH
|
BH-07-001-003-03965100/2800
(Srigoun)
|
0507001000NRG24100320241144025
|
15/03/2024
|
MAHESH YADAV
|
0507001WL188435
|
MAHESH YADAV
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504788
|
|
MAHESH YADAV
|
IDBI BANK(607095)
|
|
61
|
KONCH
|
BH-07-001-003-03965100/3057
(Srigoun)
|
0507001000NRG24100320241144026
|
15/03/2024
|
Malti Devi
|
0507001WL188435
|
Malti Devi
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504771
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
62
|
KONCH
|
BH-07-001-003-03965100/3082
(Srigoun)
|
0507001000NRG24100320241144027
|
15/03/2024
|
Sugiya Devi
|
0507001WL188435
|
Sugiya Devi
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504675
|
|
SUGIYA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
KONCH
|
BH-07-001-003-03965100/3261
(Srigoun)
|
0507001000NRG24100320241144028
|
15/03/2024
|
BHANU DEVI
|
0507001WL188435
|
BHANU DEVI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504764
|
|
DHANU DEVI
|
BANK OF BARODA(606985)
|
|
64
|
KONCH
|
BH-07-001-003-03965100/3271
(Srigoun)
|
0507001000NRG24100320241144029
|
15/03/2024
|
LAXMINIYA DEVI
|
0507001WL188435
|
LAXMINIYA DEVI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504746
|
|
LAKSHMINIYA DEVI
|
BANK OF BARODA(606985)
|
|
65
|
KONCH
|
BH-07-001-003-03965100/3283
(Srigoun)
|
0507001000NRG24100320241144031
|
15/03/2024
|
PRATIMA Devi
|
0507001WL188435
|
PRATIMA Devi
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504749
|
|
PRATIMA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
KONCH
|
BH-07-001-003-03965100/3292
(Srigoun)
|
0507001000NRG24130320241154041
|
15/03/2024
|
shardha yadav
|
0507001WL189637
|
shardha yadav
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504782
|
|
SARDHA YADAV
|
BANK OF BARODA(606985)
|
|
67
|
KONCH
|
BH-07-001-003-03965100/3293
(Srigoun)
|
0507001000NRG24100320241144034
|
15/03/2024
|
fula devi
|
0507001WL188435
|
fula devi
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504775
|
|
FULA DEVI
|
BANK OF BARODA(606985)
|
|
68
|
KONCH
|
BH-07-001-003-03965100/3294
(Srigoun)
|
0507001000NRG24100320241144035
|
15/03/2024
|
dudheshwar yadav
|
0507001WL188435
|
dudheshwar yadav
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504741
|
|
DUDHESHWAR YADAV
|
BANK OF BARODA(606985)
|
|
69
|
KONCH
|
BH-07-001-003-03965100/3300
(Srigoun)
|
0507001000NRG24100320241144037
|
15/03/2024
|
lalmati devi
|
0507001WL188435
|
lalmati devi
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504776
|
|
LALMATI DEVI
|
BANK OF BARODA(606985)
|
|
70
|
KONCH
|
BH-07-001-003-03965100/3305
(Srigoun)
|
0507001000NRG24100320241144038
|
15/03/2024
|
Saroj Devi
|
0507001WL188435
|
Saroj Devi
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504784
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
71
|
KONCH
|
BH-07-001-003-03965100/3422
(Srigoun)
|
0507001000NRG24100320241144039
|
15/03/2024
|
KAUSHILYA DEVI
|
0507001WL188435
|
KAUSHILYA DEVI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504744
|
|
AUSHILYA DEVI
|
BANK OF BARODA(606985)
|
|
72
|
KONCH
|
BH-07-001-003-03965100/555
(Srigoun)
|
0507001000NRG24100320241144040
|
15/03/2024
|
bhagwan yadav
|
0507001WL188435
|
bhagwan yadav
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504725
|
|
BHAGWAN YADAV
|
BANK OF BARODA(606985)
|
|
73
|
KONCH
|
BH-07-001-003-03965100/804
(Srigoun)
|
0507001000NRG24130320241154042
|
15/03/2024
|
Rubi Devi
|
0507001WL189637
|
Rubi Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504676
|
|
RUBY DEVI
|
BANK OF BARODA(606985)
|
|
74
|
KONCH
|
BH-07-001-003-03965100/874
(Srigoun)
|
0507001000NRG24100320241144042
|
15/03/2024
|
Dukhan Mahto
|
0507001WL188435
|
Dukhan Mahto
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504773
|
|
DUKHAN MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206568
|
206568
|
|
|
|
|
|
|
|
|
75
|
KONCH
|
BH-07-001-012-03969000/1974
(Adai)
|
0507001000NRG24130320241150819
|
15/03/2024
|
SROJA DEVI
|
0507001WL189237
|
SROJA DEVI
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504662
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
76
|
KONCH
|
BH-07-001-009-03968600/2504
(Parsawan)
|
0507001000NRG24120320241149677
|
15/03/2024
|
nagina devi
|
0507001WL189103
|
nagina devi
|
00152
|
HDFC0002871
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044504643
|
|
VARSHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
77
|
KONCH
|
BH-07-001-012-03969000/1019
(Adai)
|
0507001000NRG24130320241150812
|
15/03/2024
|
Mina Devi
|
0507001WL189237
|
Mina Devi
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504732
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KONCH
|
BH-07-001-012-03969000/1953
(Adai)
|
0507001000NRG24130320241150816
|
15/03/2024
|
RAMASHISH KUMAR
|
0507001WL189237
|
RAMASHISH KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504733
|
|
RAMASHISH KUMAR SO SHAMBHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KONCH
|
BH-07-001-012-03969000/1958
(Adai)
|
0507001000NRG24130320241150818
|
15/03/2024
|
SHIYAMANI DEVI
|
0507001WL189237
|
SHIYAMANI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504663
|
|
SIYAMANI DEVI WO RANADHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KONCH
|
BH-07-001-012-03969000/2209
(Adai)
|
0507001000NRG24130320241150824
|
15/03/2024
|
Jay Prakash kumar
|
0507001WL189237
|
Jay Prakash kumar
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504664
|
|
Mr. JAYPRAKASH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
81
|
KONCH
|
BH-07-001-008-03965700/2479
(Konch)
|
0507001000NRG24110320241146363
|
15/03/2024
|
Saroj Devi
|
0507001WL188760
|
Saroj Devi
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504665
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
82
|
KONCH
|
BH-07-001-009-03968600/2888
(Parsawan)
|
0507001000NRG24120320241149679
|
15/03/2024
|
Alindra singh
|
0507001WL189103
|
Alindra singh
|
00354
|
PUNB0070000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044504731
|
|
ALINDRA SINGH S/O LATE RAM NARESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
83
|
KONCH
|
BH-07-001-009-03968600/5230
(Parsawan)
|
0507001000NRG24120320241149690
|
15/03/2024
|
Radha Kumari
|
0507001WL189103
|
Radha Kumari
|
00354
|
PUNB0094900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044504666
|
|
RADHA KUMARI D/O BHIMSEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
84
|
KONCH
|
BH-07-001-009-03968600/4788
(Parsawan)
|
0507001000NRG24120320241149686
|
15/03/2024
|
suman kumari
|
0507001WL189103
|
suman kumari
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044504790
|
|
SUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
85
|
KONCH
|
BH-07-001-003-03962300/1266
(Srigoun)
|
0507001000NRG24100320241144198
|
15/03/2024
|
Ramkaliya Devi
|
0507001WL188450
|
Ramkaliya Devi
|
00354
|
PUNB0282500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504791
|
|
MRS RAMKALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
86
|
KONCH
|
BH-07-001-003-03965100/3290
(Srigoun)
|
0507001000NRG24100320241144032
|
15/03/2024
|
ravita kumari
|
0507001WL188435
|
ravita kumari
|
00354
|
PUNB0385100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504826
|
|
RAVITA KUMARI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KONCH
|
BH-07-001-009-03968600/3702
(Parsawan)
|
0507001000NRG24120320241149682
|
15/03/2024
|
ANJANI DEVI
|
0507001WL189103
|
ANJANI DEVI
|
00354
|
PUNB0385100
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044504828
|
|
ANJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KONCH
|
BH-07-001-009-03968600/5035
(Parsawan)
|
0507001000NRG24120320241149688
|
15/03/2024
|
MAUSAM KUMAR
|
0507001WL189103
|
MAUSAM KUMAR
|
00354
|
PUNB0385100
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044504827
|
|
MAUSAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KONCH
|
BH-07-001-009-03968600/5046
(Parsawan)
|
0507001000NRG24120320241149689
|
15/03/2024
|
RENU DEVI
|
0507001WL189103
|
RENU DEVI
|
00354
|
PUNB0385100
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044504712
|
|
RENU DEVI WO UMESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
90
|
KONCH
|
BH-07-001-003-03962300/1911
(Srigoun)
|
0507001000NRG24100320241144203
|
15/03/2024
|
Ramrati Devi
|
0507001WL188450
|
Ramrati Devi
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504686
|
|
RAMRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KONCH
|
BH-07-001-003-03962300/1913
(Srigoun)
|
0507001000NRG24100320241144205
|
15/03/2024
|
ASHA DEVI
|
0507001WL188450
|
ASHA DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504685
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KONCH
|
BH-07-001-003-03962300/3069
(Srigoun)
|
0507001000NRG24100320241144208
|
15/03/2024
|
Sangita Devi
|
0507001WL188450
|
Sangita Devi
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504696
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KONCH
|
BH-07-001-003-03962500/343-A
(Srigoun)
|
0507001000NRG24130320241154029
|
15/03/2024
|
Chandrashekhar bind
|
0507001WL189637
|
Chandrashekhar bind
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504702
|
|
CHANDRASHEKHAR BIND
|
BANK OF BARODA(606985)
|
|
94
|
KONCH
|
BH-07-001-003-03964600/3010
(Srigoun)
|
0507001000NRG24100320241143983
|
15/03/2024
|
Sadam Husain
|
0507001WL188435
|
Sadam Husain
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504680
|
|
SADDAM HUSAIN SO YASIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KONCH
|
BH-07-001-003-03964600/3011
(Srigoun)
|
0507001000NRG24100320241143984
|
15/03/2024
|
RANJAY KUMAR
|
0507001WL188435
|
RANJAY KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504681
|
|
RANJAY KUMAR SO RAMASHISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KONCH
|
BH-07-001-006-03966000/2979-A
(Khajuri)
|
0507001000NRG24150320241160727
|
15/03/2024
|
Hareram Rajeev
|
0507001WL190307
|
Hareram Rajeev
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504690
|
|
HARE RAM RAJEEV
|
HDFC BANK LTD(607152)
|
|
97
|
KONCH
|
BH-07-001-008-03965700/1831
(Konch)
|
0507001000NRG24110320241146361
|
15/03/2024
|
SAHIN KHATUN
|
0507001WL188760
|
SAHIN KHATUN
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504688
|
|
SAHIN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KONCH
|
BH-07-001-008-03965700/2014
(Konch)
|
0507001000NRG24110320241146362
|
15/03/2024
|
NARAYAN YADAV
|
0507001WL188760
|
NARAYAN YADAV
|
00354
|
PUNB0727000
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3044504698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
KONCH
|
BH-07-001-008-03965700/2481
(Konch)
|
0507001000NRG24110320241146365
|
15/03/2024
|
Samaful Devi
|
0507001WL188760
|
Samaful Devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3044504699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
KONCH
|
BH-07-001-008-03965700/2485
(Konch)
|
0507001000NRG24110320241146368
|
15/03/2024
|
Jhunni Devi
|
0507001WL188760
|
Jhunni Devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504682
|
|
MRS JHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KONCH
|
BH-07-001-008-03965700/2486
(Konch)
|
0507001000NRG24110320241146369
|
15/03/2024
|
Ram Patiya Devi
|
0507001WL188760
|
Ram Patiya Devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3044504694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
KONCH
|
BH-07-001-008-03965700/2487
(Konch)
|
0507001000NRG24110320241146370
|
15/03/2024
|
Gajala Khatun
|
0507001WL188760
|
Gajala Khatun
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504678
|
|
MOHAMMAD KALIM S/O MOHAMMAD KAMAL MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KONCH
|
BH-07-001-008-03965700/2488
(Konch)
|
0507001000NRG24110320241146371
|
15/03/2024
|
Keaisar Bano
|
0507001WL188760
|
Keaisar Bano
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504679
|
|
QUAISAR BANO WO HAIDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KONCH
|
BH-07-001-008-03965700/2489
(Konch)
|
0507001000NRG24110320241146372
|
15/03/2024
|
Md Aamir Raja
|
0507001WL188760
|
Md Aamir Raja
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504701
|
|
MD AAMIR RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KONCH
|
BH-07-001-008-03965700/2490
(Konch)
|
0507001000NRG24110320241146373
|
15/03/2024
|
Khurshid Alam
|
0507001WL188760
|
Khurshid Alam
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504687
|
|
KHURSHID ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KONCH
|
BH-07-001-008-03965700/2491
(Konch)
|
0507001000NRG24110320241146374
|
15/03/2024
|
Sakilur Rahman
|
0507001WL188760
|
Sakilur Rahman
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504697
|
|
SAKILU RAHAMAN SO MD JUBAIR MIYO
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KONCH
|
BH-07-001-008-03965700/2492
(Konch)
|
0507001000NRG24110320241146375
|
15/03/2024
|
Shamima Khatoon
|
0507001WL188760
|
Shamima Khatoon
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504695
|
|
SHAMIMA KHATOON WO MD KHURSHID ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KONCH
|
BH-07-001-008-03965700/2494
(Konch)
|
0507001000NRG24110320241146376
|
15/03/2024
|
Lilawati Singh
|
0507001WL188760
|
Lilawati Singh
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504692
|
|
MRS LILAWATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KONCH
|
BH-07-001-009-03968600/2889
(Parsawan)
|
0507001000NRG24120320241149680
|
15/03/2024
|
MANISH KUMAR
|
0507001WL189103
|
MANISH KUMAR
|
00354
|
PUNB0727000
|
2280
|
2280
|
Rejected
|
16/04/2024
|
|
3044504691
|
Participant not mapped to the product
|
|
|
|
110
|
KONCH
|
BH-07-001-009-03968600/3156
(Parsawan)
|
0507001000NRG24120320241149681
|
15/03/2024
|
supriya devi
|
0507001WL189103
|
supriya devi
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044504700
|
|
SUPRIYA DEVI WO AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KONCH
|
BH-07-001-009-03968600/3741
(Parsawan)
|
0507001000NRG24120320241149685
|
15/03/2024
|
RAMLAL SINGH
|
0507001WL189103
|
RAMLAL SINGH
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044504708
|
|
MR RAMLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KONCH
|
BH-07-001-009-04049700/236
(Parsawan)
|
0507001000NRG24120320241149692
|
15/03/2024
|
KIRAN DEVI
|
0507001WL189103
|
KIRAN DEVI
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044504693
|
|
KIRAN DEVI WO JAGJEEVAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KONCH
|
BH-07-001-009-04049700/2683
(Parsawan)
|
0507001000NRG24120320241149693
|
15/03/2024
|
ANITA DEVI
|
0507001WL189103
|
ANITA DEVI
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044504707
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KONCH
|
BH-07-001-009-04049700/2684
(Parsawan)
|
0507001000NRG24120320241149694
|
15/03/2024
|
BEBY DEVI
|
0507001WL189103
|
BEBY DEVI
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044504706
|
|
MR BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KONCH
|
BH-07-001-012-03969000/2084
(Adai)
|
0507001000NRG24100320241143978
|
15/03/2024
|
Nirmla Devi
|
0507001WL188434
|
Nirmla Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504705
|
|
NIRMALA DEVI WO ANIL KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KONCH
|
BH-07-001-012-03969000/3288
(Adai)
|
0507001000NRG24100320241143979
|
15/03/2024
|
SUBODH KUMAR
|
0507001WL188434
|
SUBODH KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504683
|
|
SUBODH KUMAR S/O ANIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KONCH
|
BH-07-001-012-03969000/3289
(Adai)
|
0507001000NRG24100320241143980
|
15/03/2024
|
PRASANT KUMAR
|
0507001WL188434
|
PRASANT KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504689
|
|
PRASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KONCH
|
BH-07-001-012-03969000/3570
(Adai)
|
0507001000NRG24130320241150825
|
15/03/2024
|
DHIRENDRA YADAV
|
0507001WL189237
|
DHIRENDRA YADAV
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504684
|
|
DHIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67716
|
67716
|
|
|
|
|
|
|
|
|
119
|
KONCH
|
BH-07-001-003-03962300/1200
(Srigoun)
|
0507001000NRG24100320241144197
|
15/03/2024
|
Mohan Yadav
|
0507001WL188450
|
Mohan Yadav
|
00415
|
SBIN0006289
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3044504640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
KONCH
|
BH-07-001-003-03962300/1275
(Srigoun)
|
0507001000NRG24100320241144199
|
15/03/2024
|
BRINDRA CHAUDHARY
|
0507001WL188450
|
BRINDRA CHAUDHARY
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504815
|
|
MR VIRENDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
121
|
KONCH
|
BH-07-001-003-03962300/1912
(Srigoun)
|
0507001000NRG24100320241144204
|
15/03/2024
|
Kiran Devi
|
0507001WL188450
|
Kiran Devi
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504813
|
|
MR AVDHESH CAHUDHARY
|
STATE BANK OF INDIA(508548)
|
|
122
|
KONCH
|
BH-07-001-003-03962300/2123
(Srigoun)
|
0507001000NRG24100320241144206
|
15/03/2024
|
RADHIKA DEVI
|
0507001WL188450
|
RADHIKA DEVI
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504667
|
|
RADHIKA DEVI
|
BANK OF BARODA(606985)
|
|
123
|
KONCH
|
BH-07-001-003-03962500/1712
(Srigoun)
|
0507001000NRG24100320241144209
|
15/03/2024
|
radhika devi
|
0507001WL188450
|
radhika devi
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504812
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KONCH
|
BH-07-001-003-03962500/1713
(Srigoun)
|
0507001000NRG24100320241144210
|
15/03/2024
|
savita kumari
|
0507001WL188450
|
savita kumari
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504809
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
|
125
|
KONCH
|
BH-07-001-003-03962500/1738
(Srigoun)
|
0507001000NRG24130320241154022
|
15/03/2024
|
shiv kumar
|
0507001WL189637
|
shiv kumar
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504718
|
|
SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
126
|
KONCH
|
BH-07-001-003-03962500/1807
(Srigoun)
|
0507001000NRG24100320241144212
|
15/03/2024
|
anita devi
|
0507001WL188450
|
anita devi
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504819
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
127
|
KONCH
|
BH-07-001-003-03962500/2163
(Srigoun)
|
0507001000NRG24100320241144214
|
15/03/2024
|
Indu Devi
|
0507001WL188450
|
Indu Devi
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504803
|
|
Indu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
KONCH
|
BH-07-001-003-03962500/2461
(Srigoun)
|
0507001000NRG24130320241154025
|
15/03/2024
|
BOBBYDEOL KUMAR
|
0507001WL189637
|
BOBBYDEOL KUMAR
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504818
|
|
MR BABBYDEOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KONCH
|
BH-07-001-003-03962500/2875
(Srigoun)
|
0507001000NRG24100320241144219
|
15/03/2024
|
Sanjit Kumar
|
0507001WL188450
|
Sanjit Kumar
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504719
|
|
SANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
130
|
KONCH
|
BH-07-001-003-03962500/3085
(Srigoun)
|
0507001000NRG24100320241144221
|
15/03/2024
|
BAIJNATH YADAV
|
0507001WL188450
|
BAIJNATH YADAV
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504793
|
|
MR BAIJNATH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
KONCH
|
BH-07-001-003-03962500/3089
(Srigoun)
|
0507001000NRG24100320241144222
|
15/03/2024
|
RANJIT KUMAR
|
0507001WL188450
|
RANJIT KUMAR
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504817
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KONCH
|
BH-07-001-003-03962500/3092
(Srigoun)
|
0507001000NRG24100320241144223
|
15/03/2024
|
BASANTI DEVI
|
0507001WL188450
|
BASANTI DEVI
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504814
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KONCH
|
BH-07-001-003-03962500/3093
(Srigoun)
|
0507001000NRG24100320241144224
|
15/03/2024
|
NAND LAL YADAV
|
0507001WL188450
|
NAND LAL YADAV
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504820
|
|
NAND LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KONCH
|
BH-07-001-003-03962500/3096
(Srigoun)
|
0507001000NRG24100320241144226
|
15/03/2024
|
TETRI DEVI
|
0507001WL188450
|
TETRI DEVI
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504824
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
135
|
KONCH
|
BH-07-001-003-03962500/3099
(Srigoun)
|
0507001000NRG24100320241144228
|
15/03/2024
|
RUDHA DEVI
|
0507001WL188450
|
RUDHA DEVI
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504823
|
|
MRS RUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KONCH
|
BH-07-001-003-03962500/3287
(Srigoun)
|
0507001000NRG24130320241154027
|
15/03/2024
|
KARI DEVI
|
0507001WL189637
|
KARI DEVI
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504795
|
|
MISS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KONCH
|
BH-07-001-003-03962500/3289
(Srigoun)
|
0507001000NRG24100320241144229
|
15/03/2024
|
SOMRI DEVI
|
0507001WL188450
|
SOMRI DEVI
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504668
|
|
SOMRI DEVI
|
BANK OF BARODA(606985)
|
|
138
|
KONCH
|
BH-07-001-003-03962500/3291
(Srigoun)
|
0507001000NRG24130320241154028
|
15/03/2024
|
PUNAM DEVI
|
0507001WL189637
|
PUNAM DEVI
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504713
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KONCH
|
BH-07-001-003-03962500/3565
(Srigoun)
|
0507001000NRG24130320241154032
|
15/03/2024
|
Kiran Devi
|
0507001WL189637
|
Kiran Devi
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504636
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
140
|
KONCH
|
BH-07-001-003-03962500/459-A
(Srigoun)
|
0507001000NRG24130320241154037
|
15/03/2024
|
Puna Devi
|
0507001WL189637
|
Puna Devi
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504730
|
|
PUNA BIND S/O MAHENDER BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KONCH
|
BH-07-001-003-03962500/61-B
(Srigoun)
|
0507001000NRG24130320241154038
|
15/03/2024
|
Ram Dular Bind
|
0507001WL189637
|
Ram Dular Bind
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504716
|
|
MR RAM DULAR BIND
|
STATE BANK OF INDIA(508548)
|
|
142
|
KONCH
|
BH-07-001-003-03962500/62-A
(Srigoun)
|
0507001000NRG24100320241144231
|
15/03/2024
|
kamlesh bind
|
0507001WL188450
|
kamlesh bind
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504715
|
|
KAMLESH BIND
|
BANK OF BARODA(606985)
|
|
143
|
KONCH
|
BH-07-001-003-03965000/1694
(Srigoun)
|
0507001000NRG24100320241144233
|
15/03/2024
|
Siyamani devi
|
0507001WL188450
|
Siyamani devi
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504806
|
|
SIYAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KONCH
|
BH-07-001-003-03965000/1899
(Srigoun)
|
0507001000NRG24100320241144234
|
15/03/2024
|
SAVITA DEVI
|
0507001WL188450
|
SAVITA DEVI
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504717
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KONCH
|
BH-07-001-003-03965000/1915
(Srigoun)
|
0507001000NRG24100320241144235
|
15/03/2024
|
HARE RAM
|
0507001WL188450
|
HARE RAM
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504792
|
|
HARE RAM
|
BANK OF BARODA(606985)
|
|
146
|
KONCH
|
BH-07-001-003-03965000/2290
(Srigoun)
|
0507001000NRG24100320241144237
|
15/03/2024
|
Shakuntla Devi
|
0507001WL188450
|
Shakuntla Devi
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504797
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KONCH
|
BH-07-001-003-03965000/2651
(Srigoun)
|
0507001000NRG24100320241144241
|
15/03/2024
|
MALTI DEVI
|
0507001WL188450
|
MALTI DEVI
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504804
|
|
MALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
KONCH
|
BH-07-001-003-03965000/706
(Srigoun)
|
0507001000NRG24100320241144243
|
15/03/2024
|
Siya Ram Prasad
|
0507001WL188450
|
Siya Ram Prasad
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504796
|
|
MR SIYARAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
KONCH
|
BH-07-001-003-03965100/1745
(Srigoun)
|
0507001000NRG24100320241143994
|
15/03/2024
|
akash kumar
|
0507001WL188435
|
akash kumar
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504714
|
|
AKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KONCH
|
BH-07-001-003-03965100/2028
(Srigoun)
|
0507001000NRG24100320241144000
|
15/03/2024
|
SANJU DEVI
|
0507001WL188435
|
SANJU DEVI
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504801
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KONCH
|
BH-07-001-003-03965100/3282
(Srigoun)
|
0507001000NRG24100320241144030
|
15/03/2024
|
SABITRI DEVI
|
0507001WL188435
|
SABITRI DEVI
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504821
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97584
|
97584
|
|
|
|
|
|
|
|
|
152
|
KONCH
|
BH-07-001-003-03964600/3012
(Srigoun)
|
0507001000NRG24100320241143985
|
15/03/2024
|
RAMASHISH YADAV
|
0507001WL188435
|
RAMASHISH YADAV
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504811
|
|
MR RAMASHISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
KONCH
|
BH-07-001-003-03964600/3356
(Srigoun)
|
0507001000NRG24100320241143987
|
15/03/2024
|
RANJEET KUMAR
|
0507001WL188435
|
RANJEET KUMAR
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504825
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KONCH
|
BH-07-001-003-03965000/2358
(Srigoun)
|
0507001000NRG24100320241144238
|
15/03/2024
|
Manjoo Devi
|
0507001WL188450
|
Manjoo Devi
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504798
|
|
MRS MANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KONCH
|
BH-07-001-003-03965000/2450
(Srigoun)
|
0507001000NRG24100320241143990
|
15/03/2024
|
Radhashyam Chandravanshi
|
0507001WL188435
|
Radhashyam Chandravanshi
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504805
|
|
MRS RADHESHYAM CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KONCH
|
BH-07-001-003-03965100/2106
(Srigoun)
|
0507001000NRG24100320241144004
|
15/03/2024
|
Runti Devi
|
0507001WL188435
|
Runti Devi
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504802
|
|
MRS RUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KONCH
|
BH-07-001-003-03965100/2470
(Srigoun)
|
0507001000NRG24100320241144010
|
15/03/2024
|
Ranjay Kumar
|
0507001WL188435
|
Ranjay Kumar
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504800
|
|
Ranjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KONCH
|
BH-07-001-003-03965100/2481
(Srigoun)
|
0507001000NRG24100320241144015
|
15/03/2024
|
Jitendra kumar
|
0507001WL188435
|
Jitendra kumar
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504637
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KONCH
|
BH-07-001-003-03965100/2727
(Srigoun)
|
0507001000NRG24100320241144022
|
15/03/2024
|
RAJU KUMAR
|
0507001WL188435
|
RAJU KUMAR
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504808
|
|
Raju Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
KONCH
|
BH-07-001-003-03965100/3291
(Srigoun)
|
0507001000NRG24100320241144033
|
15/03/2024
|
chanchal devi
|
0507001WL188435
|
chanchal devi
|
00415
|
SBIN0011807
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3044504638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
KONCH
|
BH-07-001-003-03965100/804
(Srigoun)
|
0507001000NRG24100320241144041
|
15/03/2024
|
kamlesh yadav
|
0507001WL188435
|
kamlesh yadav
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504799
|
|
KAMLESH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
162
|
KONCH
|
BH-07-001-008-03965700/2480
(Konch)
|
0507001000NRG24110320241146364
|
15/03/2024
|
Siddhnath Singh
|
0507001WL188760
|
Siddhnath Singh
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504669
|
|
MR SHIDH NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KONCH
|
BH-07-001-008-03965700/2495
(Konch)
|
0507001000NRG24110320241146377
|
15/03/2024
|
Markanday Kumar
|
0507001WL188760
|
Markanday Kumar
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504639
|
|
MARKANDAY KUMAR
|
BANK OF BARODA(606985)
|
|
164
|
KONCH
|
BH-07-001-008-03965700/2496
(Konch)
|
0507001000NRG24110320241146378
|
15/03/2024
|
Sindhu Sharma
|
0507001WL188760
|
Sindhu Sharma
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504822
|
|
MR SINDHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KONCH
|
BH-07-001-012-03969000/1019
(Adai)
|
0507001000NRG24130320241150811
|
15/03/2024
|
DHARMENDR KUMAR
|
0507001WL189237
|
DHARMENDR KUMAR
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504807
|
|
DHARMENDRA KUMAR
|
IDBI BANK(607095)
|
|
166
|
KONCH
|
BH-07-001-012-03969000/1082
(Adai)
|
0507001000NRG24130320241150814
|
15/03/2024
|
GAYA KUMAR
|
0507001WL189237
|
GAYA KUMAR
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504816
|
|
MR GAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KONCH
|
BH-07-001-012-03969000/3290
(Adai)
|
0507001000NRG24100320241143981
|
15/03/2024
|
ANIL KUMAR SHARMA
|
0507001WL188434
|
ANIL KUMAR SHARMA
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504794
|
|
MR ANIL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KONCH
|
BH-07-001-012-03969000/3292
(Adai)
|
0507001000NRG24100320241143982
|
15/03/2024
|
SATENDRA KUMAR
|
0507001WL188434
|
SATENDRA KUMAR
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504810
|
|
MR SATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
169
|
KONCH
|
BH-07-001-009-03968600/14
(Parsawan)
|
0507001000NRG24120320241149676
|
15/03/2024
|
SIPAHI RAM
|
0507001WL189103
|
SIPAHI RAM
|
00415
|
SBIN0012588
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044504734
|
|
MR SIPAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
170
|
KONCH
|
BH-07-001-012-03969000/1522
(Adai)
|
0507001000NRG24130320241150815
|
15/03/2024
|
jugesh yadav
|
0507001WL189237
|
jugesh yadav
|
00468
|
UBIN0546003
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504641
|
|
YUGESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
171
|
KONCH
|
BH-07-001-003-03962500/2456
(Srigoun)
|
0507001000NRG24100320241144216
|
15/03/2024
|
Rajesh Kumar
|
0507001WL188450
|
Rajesh Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504703
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KONCH
|
BH-07-001-003-03962500/3097
(Srigoun)
|
0507001000NRG24100320241144227
|
15/03/2024
|
SHOBHA DEVI
|
0507001WL188450
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504646
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
KONCH
|
BH-07-001-003-03962500/376-A
(Srigoun)
|
0507001000NRG24100320241144230
|
15/03/2024
|
JITENDRA BIND
|
0507001WL188450
|
JITENDRA BIND
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504645
|
|
JITENDRA BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
KONCH
|
BH-07-001-003-03965100/2020
(Srigoun)
|
0507001000NRG24100320241143999
|
15/03/2024
|
RANJAN KUMAR
|
0507001WL188435
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504661
|
|
RANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
175
|
KONCH
|
BH-07-001-003-03965100/3298
(Srigoun)
|
0507001000NRG24100320241144036
|
15/03/2024
|
rinki kumari
|
0507001WL188435
|
rinki kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044504677
|
|
RINKI KUMARI DO UPENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KONCH
|
BH-07-001-008-03965700/2482
(Konch)
|
0507001000NRG24110320241146366
|
15/03/2024
|
Sankat Kumar
|
0507001WL188760
|
Sankat Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504659
|
|
SANKAT KUMAR S/O SH ADHO YADAV
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
KONCH
|
BH-07-001-008-03965700/2483
(Konch)
|
0507001000NRG24110320241146367
|
15/03/2024
|
Nageshwar Yadav
|
0507001WL188760
|
Nageshwar Yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504660
|
|
Nageshwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KONCH
|
BH-07-001-009-03968600/2681
(Parsawan)
|
0507001000NRG24120320241149678
|
15/03/2024
|
RAM PRAVESH THAKUR
|
0507001WL189103
|
RAM PRAVESH THAKUR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044504710
|
|
RAM PRAVESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KONCH
|
BH-07-001-009-03968600/3716
(Parsawan)
|
0507001000NRG24120320241149683
|
15/03/2024
|
MUKESH KUMAR
|
0507001WL189103
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044504709
|
|
MUKESH KUMAR SO PRAMOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
KONCH
|
BH-07-001-009-03968600/3726
(Parsawan)
|
0507001000NRG24120320241149684
|
15/03/2024
|
UNITA DEVI
|
0507001WL189103
|
UNITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044504657
|
|
UNITAKUMARI W/O NIRBHAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KONCH
|
BH-07-001-009-03968600/5023
(Parsawan)
|
0507001000NRG24120320241149687
|
15/03/2024
|
AMAR KUMAR
|
0507001WL189103
|
AMAR KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044504654
|
|
AMAR KUMAR S/O GANESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
KONCH
|
BH-07-001-009-04049700/2793
(Parsawan)
|
0507001000NRG24120320241149695
|
15/03/2024
|
SAROJ DEVI
|
0507001WL189103
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044504648
|
|
SAROJ DEV W/O DINESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
KONCH
|
BH-07-001-009-04049700/2796
(Parsawan)
|
0507001000NRG24120320241149696
|
15/03/2024
|
KUSUM DEVI
|
0507001WL189103
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044504653
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KONCH
|
BH-07-001-009-04049700/3100
(Parsawan)
|
0507001000NRG24120320241149697
|
15/03/2024
|
SURESH THAKUR
|
0507001WL189103
|
SURESH THAKUR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044504656
|
|
SURESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
KONCH
|
BH-07-001-009-04049700/3138
(Parsawan)
|
0507001000NRG24120320241149698
|
15/03/2024
|
MIRA DEVI
|
0507001WL189103
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044504652
|
|
MEERA DEVI W/O-ARUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
KONCH
|
BH-07-001-009-04049700/3546
(Parsawan)
|
0507001000NRG24120320241149699
|
15/03/2024
|
NATHUN YADAV
|
0507001WL189103
|
NATHUN YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044504655
|
|
NATHUN YADV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
KONCH
|
BH-07-001-012-03969000/1071
(Adai)
|
0507001000NRG24130320241150813
|
15/03/2024
|
ANIL KUMAR
|
0507001WL189237
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504711
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
KONCH
|
BH-07-001-012-03969000/1976
(Adai)
|
0507001000NRG24130320241150820
|
15/03/2024
|
SHIVPATI YADAV
|
0507001WL189237
|
SHIVPATI YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504649
|
|
SHIVPATI YADAV S/O JANKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
KONCH
|
BH-07-001-012-03969000/1979
(Adai)
|
0507001000NRG24130320241150821
|
15/03/2024
|
SUMINTRA DEVI
|
0507001WL189237
|
SUMINTRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504650
|
|
SUMITRA DEVI W/O SHAMBHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
KONCH
|
BH-07-001-012-03969000/1980
(Adai)
|
0507001000NRG24130320241150822
|
15/03/2024
|
manki yadav
|
0507001WL189237
|
manki yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504651
|
|
MANKI YADAV S/O VISHNU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
KONCH
|
BH-07-001-012-03969000/216
(Adai)
|
0507001000NRG24130320241150823
|
15/03/2024
|
Rajawalm kumar
|
0507001WL189237
|
Rajawalm kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504658
|
|
RAJ BALAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KONCH
|
BH-07-001-012-03969000/532
(Adai)
|
0507001000NRG24130320241150826
|
15/03/2024
|
Ram ishwar yadav
|
0507001WL189237
|
Ram ishwar yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504647
|
|
RAM ISHWAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
193
|
KONCH
|
BH-07-001-009-03968600/5231
(Parsawan)
|
0507001000NRG24120320241149691
|
15/03/2024
|
Chinta Devi
|
0507001WL189103
|
Chinta Devi
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044504704
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
528276
|
528276
|
|
|
|
|
|
|
|