|
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-07-001-002-03962600/1148
(Gudari)
|
0507001000NRG24041020230632502
|
04/10/2023
|
TAPESHWAR YADAV
|
0507001WL100790
|
TAPESHWAR YADAV
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930875386
|
|
TAPESHWAR YADAV
|
BANK OF BARODA(606985)
|
|
2
|
KONCH
|
BH-07-001-002-03962600/1523
(Gudari)
|
0507001000NRG24041020230632503
|
04/10/2023
|
ANITA DEVI
|
0507001WL100790
|
ANITA DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930875413
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-002-03962600/1586
(Gudari)
|
0507001000NRG24041020230632505
|
04/10/2023
|
SUNAINA DEVI
|
0507001WL100790
|
SUNAINA DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930875416
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-002-03962600/2335
(Gudari)
|
0507001000NRG24041020230633109
|
04/10/2023
|
SUNITA DEVI
|
0507001WL100900
|
SUNITA DEVI
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930875405
|
|
SUNITA KUMARI W/O AWADHESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KONCH
|
BH-07-001-002-03962600/3045
(Gudari)
|
0507001000NRG24041020230633110
|
04/10/2023
|
RANJAN KUMARI
|
0507001WL100900
|
RANJAN KUMARI
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930875420
|
|
RANJAN KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-002-03962800/183
(Gudari)
|
0507001000NRG24041020230633056
|
04/10/2023
|
NEELU DEVI
|
0507001WL100891
|
NEELU DEVI
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930875381
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KONCH
|
BH-07-001-002-03962800/2098
(Gudari)
|
0507001000NRG24041020230633084
|
04/10/2023
|
NARAYAN DAS
|
0507001WL100896
|
NARAYAN DAS
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930875377
|
|
NARAYAN DAS
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-002-03962800/2105
(Gudari)
|
0507001000NRG24041020230633087
|
04/10/2023
|
MANBHAL DAS
|
0507001WL100896
|
MANBHAL DAS
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930875388
|
|
MANBHAL DAS
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-002-03962800/2106
(Gudari)
|
0507001000NRG24041020230633088
|
04/10/2023
|
RAMPUKAR
|
0507001WL100896
|
RAMPUKAR
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930875380
|
|
RAMPUKAR
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-002-03962800/2110
(Gudari)
|
0507001000NRG24041020230633068
|
04/10/2023
|
BAIJU PASWAN
|
0507001WL100893
|
BAIJU PASWAN
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930875404
|
|
BAIJU PASWAN
|
BANK OF BARODA(606985)
|
|
11
|
KONCH
|
BH-07-001-002-03962800/2111
(Gudari)
|
0507001000NRG24041020230633069
|
04/10/2023
|
FULENDRA DAS
|
0507001WL100893
|
FULENDRA DAS
|
00045
|
BARB0LODIPU
|
228
|
228
|
Processed
|
02/11/2023
|
|
6930875398
|
|
FULENDRA DAS
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-002-03962800/2114
(Gudari)
|
0507001000NRG24041020230633057
|
04/10/2023
|
RAJESH PASWAN
|
0507001WL100891
|
RAJESH PASWAN
|
00045
|
BARB0LODIPU
|
228
|
228
|
Processed
|
02/11/2023
|
|
6930875379
|
|
RAJESH PASWAN
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-002-03965300/1237
(Gudari)
|
0507001000NRG24041020230633058
|
04/10/2023
|
UMA DEVI
|
0507001WL100891
|
UMA DEVI
|
00045
|
BARB0LODIPU
|
684
|
684
|
Processed
|
02/11/2023
|
|
6930875382
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
KONCH
|
BH-07-001-002-03965300/1239
(Gudari)
|
0507001000NRG24041020230633080
|
04/10/2023
|
RINKI DEVI
|
0507001WL100895
|
RINKI DEVI
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930875383
|
|
RINKI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
KONCH
|
BH-07-001-002-03965300/1922
(Gudari)
|
0507001000NRG24041020230633104
|
04/10/2023
|
SAVITA KUMARI
|
0507001WL100899
|
SAVITA KUMARI
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930875399
|
|
SAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
16
|
KONCH
|
BH-07-001-002-03965300/2016
(Gudari)
|
0507001000NRG24041020230633074
|
04/10/2023
|
SUDAMA PRASAD
|
0507001WL100894
|
SUDAMA PRASAD
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930875378
|
|
SUDAMA PRASAD
|
BANK OF BARODA(606985)
|
|
17
|
KONCH
|
BH-07-001-002-03965300/2741
(Gudari)
|
0507001000NRG24041020230633106
|
04/10/2023
|
NAUDEEP YADAV
|
0507001WL100899
|
NAUDEEP YADAV
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930875400
|
|
MR NAWALDEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KONCH
|
BH-07-001-004-03966100/1236
(Ker)
|
0507001000NRG24041020230631226
|
04/10/2023
|
LALDEV YADAV
|
0507001WL100460
|
LALDEV YADAV
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930875373
|
|
LALDEV PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
19
|
KONCH
|
BH-07-001-008-03965700/2993
(Konch)
|
0507001000NRG24041020230631013
|
04/10/2023
|
PRAKASH RANJAN
|
0507001WL100404
|
PRAKASH RANJAN
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875409
|
|
PRAKASH RANJAN SO RAM VINAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KONCH
|
BH-07-001-008-03965700/3013
(Konch)
|
0507001000NRG24041020230631009
|
04/10/2023
|
SAROJ DEVI
|
0507001WL100403
|
SAROJ DEVI
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875410
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
21
|
KONCH
|
BH-07-001-008-03965700/3054
(Konch)
|
0507001000NRG24041020230630961
|
04/10/2023
|
GYAN RANJAN KUMAR
|
0507001WL100392
|
GYAN RANJAN KUMAR
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875408
|
|
GYAN RANJAN KUMAR SO NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KONCH
|
BH-07-001-008-03965700/3285
(Konch)
|
0507001000NRG24041020230630971
|
04/10/2023
|
NILAM DEVI
|
0507001WL100395
|
NILAM DEVI
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875419
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
23
|
KONCH
|
BH-07-001-008-03965700/3329
(Konch)
|
0507001000NRG24041020230631001
|
04/10/2023
|
MAHENDRA SHARMA
|
0507001WL100401
|
MAHENDRA SHARMA
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875393
|
|
MAHENDRA SHARMA
|
BANK OF BARODA(606985)
|
|
24
|
KONCH
|
BH-07-001-009-03987200/3762
(Parsawan)
|
0507001000NRG24041020230633523
|
04/10/2023
|
Pankaj Kumar
|
0507001WL100993
|
Pankaj Kumar
|
00045
|
BARB0LODIPU
|
912
|
912
|
Processed
|
02/11/2023
|
|
6930875415
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KONCH
|
BH-07-001-009-03987200/3763
(Parsawan)
|
0507001000NRG24041020230633524
|
04/10/2023
|
Ranjay Kumar
|
0507001WL100993
|
Ranjay Kumar
|
00045
|
BARB0LODIPU
|
912
|
912
|
Processed
|
02/11/2023
|
|
6930875414
|
|
RANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
26
|
KONCH
|
BH-07-001-014-03964000/3051
(Anti)
|
0507001000NRG24041020230633303
|
04/10/2023
|
HIMAYU RIZAWAN
|
0507001WL100941
|
HIMAYU RIZAWAN
|
00152
|
HDFC0001946
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875444
|
|
MD HUMAYUN RIZWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
KONCH
|
BH-07-001-012-04021400/2195
(Adai)
|
0507001000NRG24041020230631177
|
04/10/2023
|
Baban kumar
|
0507001WL100447
|
Baban kumar
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930875366
|
|
BABAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KONCH
|
BH-07-001-016-03972000/1532
(Korap)
|
0507001000NRG24041020230633059
|
04/10/2023
|
sangita devi
|
0507001WL100892
|
sangita devi
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930875365
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
29
|
KONCH
|
BH-07-001-014-03964000/244
(Anti)
|
0507001000NRG24041020230633302
|
04/10/2023
|
arati devi
|
0507001WL100941
|
arati devi
|
00354
|
PUNB0067600
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875367
|
|
Arati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KONCH
|
BH-07-001-014-03964000/6280
(Anti)
|
0507001000NRG24041020230633306
|
04/10/2023
|
ashok kumar
|
0507001WL100941
|
ashok kumar
|
00354
|
PUNB0067600
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875368
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KONCH
|
BH-07-001-014-03964000/6293
(Anti)
|
0507001000NRG24041020230633289
|
04/10/2023
|
NAULAKH PASWAN
|
0507001WL100938
|
NAULAKH PASWAN
|
00354
|
PUNB0067600
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875369
|
|
NAULAKH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KONCH
|
BH-07-001-014-03970700/6133
(Anti)
|
0507001000NRG24041020230633331
|
04/10/2023
|
SHABNAM KHATOON
|
0507001WL100948
|
SHABNAM KHATOON
|
00354
|
PUNB0067600
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875370
|
|
SHABNAM KHATOON D/O-MD MOINUDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
33
|
KONCH
|
BH-07-001-016-03972600/3095
(Korap)
|
0507001000NRG24041020230633060
|
04/10/2023
|
LAXMAN YADAV
|
0507001WL100892
|
LAXMAN YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930875371
|
|
LAXMAN YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
34
|
KONCH
|
BH-07-001-002-03965300/2611
(Gudari)
|
0507001000NRG24041020230633082
|
04/10/2023
|
REENA DEVI
|
0507001WL100895
|
REENA DEVI
|
00354
|
PUNB0157200
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930875387
|
|
REENA DEVI WO-RAVINRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
KONCH
|
BH-07-001-002-03965300/2883
(Gudari)
|
0507001000NRG24041020230633071
|
04/10/2023
|
AJAY KUMAR
|
0507001WL100893
|
AJAY KUMAR
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930875376
|
|
AJAY KUMAR S/O SAHENDRA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
KONCH
|
BH-07-001-002-03962600/2862
(Gudari)
|
0507001000NRG24041020230633091
|
04/10/2023
|
DHANANJAY CHOUDHARY
|
0507001WL100897
|
DHANANJAY CHOUDHARY
|
00354
|
PUNB0282500
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930875397
|
|
Dhanjay Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
37
|
KONCH
|
BH-07-001-015-03971400/4034
(Tineri)
|
0507001000NRG24041020230632070
|
04/10/2023
|
PUNAM DEVI
|
0507001WL100681
|
PUNAM DEVI
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930875475
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
38
|
KONCH
|
BH-07-001-005-03964100/1992
(Gauharpur)
|
0507001000NRG24041020230633353
|
04/10/2023
|
JALMANTI DEVI
|
0507001WL100952
|
JALMANTI DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930875345
|
|
JAIMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KONCH
|
BH-07-001-007-03970200/2175
(Majhiawan)
|
0507001000NRG24041020230632467
|
04/10/2023
|
NITU KUMARI
|
0507001WL100781
|
NITU KUMARI
|
00354
|
PUNB0727000
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6931021352
|
|
Nitu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KONCH
|
BH-07-001-008-03965700/1424
(Konch)
|
0507001000NRG24041020230630970
|
04/10/2023
|
sujit kumar
|
0507001WL100394
|
sujit kumar
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875485
|
|
SUJIT KUMAR SO RAMJANM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KONCH
|
BH-07-001-008-03965700/1698
(Konch)
|
0507001000NRG24041020230631018
|
04/10/2023
|
bipin kumar
|
0507001WL100406
|
bipin kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Rejected
|
02/11/2023
|
|
6930875335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KONCH
|
BH-07-001-008-03965700/1698
(Konch)
|
0507001000NRG24041020230631017
|
04/10/2023
|
vikash kumar
|
0507001WL100405
|
vikash kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930875334
|
|
VIKASH KUMAR S/O SHYAM KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KONCH
|
BH-07-001-008-03965700/1807
(Konch)
|
0507001000NRG24041020230630952
|
04/10/2023
|
surykala devi
|
0507001WL100390
|
surykala devi
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6931021345
|
|
SURYKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KONCH
|
BH-07-001-008-03965700/1846
(Konch)
|
0507001000NRG24041020230630947
|
04/10/2023
|
HAMEEDA KHATOON
|
0507001WL100388
|
HAMEEDA KHATOON
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875517
|
|
HAMEEDA KHATOON WO MD KUDUS MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KONCH
|
BH-07-001-008-03965700/1911
(Konch)
|
0507001000NRG24041020230630948
|
04/10/2023
|
satish kumar
|
0507001WL100388
|
satish kumar
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6931021360
|
|
SHATISH KUMAR SO ARUN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KONCH
|
BH-07-001-008-03965700/1912
(Konch)
|
0507001000NRG24041020230630943
|
04/10/2023
|
ranjita kumar
|
0507001WL100387
|
ranjita kumar
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875514
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KONCH
|
BH-07-001-008-03965700/1913
(Konch)
|
0507001000NRG24041020230630944
|
04/10/2023
|
Akhilesh kumar
|
0507001WL100387
|
Akhilesh kumar
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875513
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KONCH
|
BH-07-001-008-03965700/1918
(Konch)
|
0507001000NRG24041020230630945
|
04/10/2023
|
manju kumari
|
0507001WL100387
|
manju kumari
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875521
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KONCH
|
BH-07-001-008-03965700/1937
(Konch)
|
0507001000NRG24041020230630939
|
04/10/2023
|
JAGADISH THAKUR
|
0507001WL100386
|
JAGADISH THAKUR
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875322
|
|
JAGDISH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
KONCH
|
BH-07-001-008-03965700/1937
(Konch)
|
0507001000NRG24041020230630940
|
04/10/2023
|
SAVITREE DEVI
|
0507001WL100386
|
SAVITREE DEVI
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875317
|
|
SABITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
KONCH
|
BH-07-001-008-03965700/1938
(Konch)
|
0507001000NRG24041020230630941
|
04/10/2023
|
MANJU DEVI
|
0507001WL100386
|
MANJU DEVI
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875541
|
|
MANJOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KONCH
|
BH-07-001-008-03965700/2462
(Konch)
|
0507001000NRG24041020230630942
|
04/10/2023
|
KAVITA KUMARI
|
0507001WL100386
|
KAVITA KUMARI
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875522
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KONCH
|
BH-07-001-008-03965700/2864
(Konch)
|
0507001000NRG24041020230630991
|
04/10/2023
|
ABHISHEK KUMAR
|
0507001WL100399
|
ABHISHEK KUMAR
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875523
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KONCH
|
BH-07-001-008-03965700/2876
(Konch)
|
0507001000NRG24041020230630992
|
04/10/2023
|
NIRA DEVI
|
0507001WL100399
|
NIRA DEVI
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875528
|
|
NIRA DEVI WO SURENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KONCH
|
BH-07-001-008-03965700/2881
(Konch)
|
0507001000NRG24041020230630994
|
04/10/2023
|
VIKASH KUMAR
|
0507001WL100399
|
VIKASH KUMAR
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875518
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
56
|
KONCH
|
BH-07-001-008-03965700/2883
(Konch)
|
0507001000NRG24041020230630995
|
04/10/2023
|
PRABHA DEVI
|
0507001WL100399
|
PRABHA DEVI
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875526
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KONCH
|
BH-07-001-008-03965700/2938
(Konch)
|
0507001000NRG24041020230630988
|
04/10/2023
|
PANCHANAN KUMAR
|
0507001WL100398
|
PANCHANAN KUMAR
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875515
|
|
PANCHANAN KUMAR SO LT SURESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KONCH
|
BH-07-001-008-03965700/2989
(Konch)
|
0507001000NRG24041020230630989
|
04/10/2023
|
DILIP KUMAR
|
0507001WL100398
|
DILIP KUMAR
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875525
|
|
DILIP KUMAR SO KAIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KONCH
|
BH-07-001-008-03965700/2991
(Konch)
|
0507001000NRG24041020230630990
|
04/10/2023
|
AKSHAY PRAKASH
|
0507001WL100398
|
AKSHAY PRAKASH
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875519
|
|
AKSHAY PRAKASH SO PANCHANAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KONCH
|
BH-07-001-008-03965700/3001
(Konch)
|
0507001000NRG24041020230631014
|
04/10/2023
|
GUPTESHWAR SINGH
|
0507001WL100404
|
GUPTESHWAR SINGH
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875530
|
|
GUPTESHWAR SINGH SO LT SRIRAMBALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KONCH
|
BH-07-001-008-03965700/3008
(Konch)
|
0507001000NRG24041020230631015
|
04/10/2023
|
NARESH TAMOLI
|
0507001WL100404
|
NARESH TAMOLI
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6931021366
|
|
NARESH TAMOLI SO LATE BHAGWAN TAMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KONCH
|
BH-07-001-008-03965700/3010
(Konch)
|
0507001000NRG24041020230631016
|
04/10/2023
|
VIKASH KUMAR
|
0507001WL100404
|
VIKASH KUMAR
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6931021347
|
|
VIKASH KUMAR SO WASHISHT THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KONCH
|
BH-07-001-008-03965700/3014
(Konch)
|
0507001000NRG24041020230631010
|
04/10/2023
|
SHEELA DEVI
|
0507001WL100403
|
SHEELA DEVI
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875321
|
|
SHEELA DEVI WO SUJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KONCH
|
BH-07-001-008-03965700/3016
(Konch)
|
0507001000NRG24041020230631139
|
04/10/2023
|
RANJU DEVI
|
0507001WL100434
|
RANJU DEVI
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875531
|
|
RANJU DEVI WO JITENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KONCH
|
BH-07-001-008-03965700/3018
(Konch)
|
0507001000NRG24041020230631140
|
04/10/2023
|
BIKASH KUMAR
|
0507001WL100434
|
BIKASH KUMAR
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875547
|
|
BIKASH KUMAR S/O RAMAUTAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KONCH
|
BH-07-001-008-03965700/3025
(Konch)
|
0507001000NRG24041020230631141
|
04/10/2023
|
RAM PRAVESH YADAV
|
0507001WL100434
|
RAM PRAVESH YADAV
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875548
|
|
RAM PRAVESH YADAV SO SAGUNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KONCH
|
BH-07-001-008-03965700/3030
(Konch)
|
0507001000NRG24041020230631012
|
04/10/2023
|
NAVIN KUMAR
|
0507001WL100403
|
NAVIN KUMAR
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875542
|
|
NAVIN KUMAR SO SUDHIR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KONCH
|
BH-07-001-008-03965700/3031
(Konch)
|
0507001000NRG24041020230630965
|
04/10/2023
|
MINU KUMARI
|
0507001WL100393
|
MINU KUMARI
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875338
|
|
MINU KUMARI WO UTTAM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KONCH
|
BH-07-001-008-03965700/3032
(Konch)
|
0507001000NRG24041020230630966
|
04/10/2023
|
UTTAM KUMAR
|
0507001WL100393
|
UTTAM KUMAR
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875516
|
|
UTTAM KUMAR SO LAKSHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KONCH
|
BH-07-001-008-03965700/3034
(Konch)
|
0507001000NRG24041020230630967
|
04/10/2023
|
BABLU SHARMA
|
0507001WL100393
|
BABLU SHARMA
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875362
|
|
BABLU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
KONCH
|
BH-07-001-008-03965700/3038
(Konch)
|
0507001000NRG24041020230630968
|
04/10/2023
|
PANKAJ KUMAR
|
0507001WL100393
|
PANKAJ KUMAR
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875315
|
|
PANKAJ KUMAR SO KRISHANA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KONCH
|
BH-07-001-008-03965700/3043
(Konch)
|
0507001000NRG24041020230630960
|
04/10/2023
|
PRAMILA DEVI
|
0507001WL100392
|
PRAMILA DEVI
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875353
|
|
PRAMILA DEVI WO NARESH TAMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KONCH
|
BH-07-001-008-03965700/3055
(Konch)
|
0507001000NRG24041020230630962
|
04/10/2023
|
AKSHAY RANJAN
|
0507001WL100392
|
AKSHAY RANJAN
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875549
|
|
AKSHAY RANJAN S/O DHANESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KONCH
|
BH-07-001-008-03965700/3131
(Konch)
|
0507001000NRG24041020230630964
|
04/10/2023
|
ASHOK KUMAR
|
0507001WL100392
|
ASHOK KUMAR
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875316
|
|
ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
KONCH
|
BH-07-001-008-03965700/3174
(Konch)
|
0507001000NRG24041020230630982
|
04/10/2023
|
MANISH KUMAR
|
0507001WL100397
|
MANISH KUMAR
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6931021346
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KONCH
|
BH-07-001-008-03965700/3175
(Konch)
|
0507001000NRG24041020230630983
|
04/10/2023
|
DHARMENDRA KUMAR
|
0507001WL100397
|
DHARMENDRA KUMAR
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875527
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KONCH
|
BH-07-001-008-03965700/3183
(Konch)
|
0507001000NRG24041020230630984
|
04/10/2023
|
SAURABH KUMAR
|
0507001WL100397
|
SAURABH KUMAR
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875524
|
|
Saurabh Kumar Modi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KONCH
|
BH-07-001-008-03965700/3184
(Konch)
|
0507001000NRG24041020230630985
|
04/10/2023
|
KRISHNA KANHAIYA
|
0507001WL100397
|
KRISHNA KANHAIYA
|
00354
|
PUNB0727000
|
1596
|
1596
|
Rejected
|
02/11/2023
|
|
6930875319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KONCH
|
BH-07-001-008-03965700/3185
(Konch)
|
0507001000NRG24041020230630986
|
04/10/2023
|
DINESH THAKUR
|
0507001WL100397
|
DINESH THAKUR
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875363
|
|
DINESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KONCH
|
BH-07-001-008-03965700/3207
(Konch)
|
0507001000NRG24041020230631138
|
04/10/2023
|
RAVI SINGH
|
0507001WL100433
|
RAVI SINGH
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875532
|
|
RAVI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
KONCH
|
BH-07-001-008-03965700/3212
(Konch)
|
0507001000NRG24041020230630975
|
04/10/2023
|
RINA DEVI
|
0507001WL100396
|
RINA DEVI
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875520
|
|
RINA DEVI D/O DINESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KONCH
|
BH-07-001-008-03965700/3214
(Konch)
|
0507001000NRG24041020230630976
|
04/10/2023
|
MANISH KUMAR
|
0507001WL100396
|
MANISH KUMAR
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875328
|
|
MANISH KUMAR SO SUDHIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KONCH
|
BH-07-001-008-03965700/3230
(Konch)
|
0507001000NRG24041020230631142
|
04/10/2023
|
ANKIT KUMAR
|
0507001WL100434
|
ANKIT KUMAR
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875357
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KONCH
|
BH-07-001-008-03965700/3250
(Konch)
|
0507001000NRG24041020230630977
|
04/10/2023
|
PARTIMA DEVI
|
0507001WL100396
|
PARTIMA DEVI
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875539
|
|
PRATIMA DEVI W/O RAMAKANT SHARAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
KONCH
|
BH-07-001-008-03965700/3254
(Konch)
|
0507001000NRG24041020230630978
|
04/10/2023
|
LALTI DEVI
|
0507001WL100396
|
LALTI DEVI
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875550
|
|
LALTI DEVI WO NAVLESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KONCH
|
BH-07-001-008-03965700/3263
(Konch)
|
0507001000NRG24041020230630979
|
04/10/2023
|
SUNAINA DEVI
|
0507001WL100396
|
SUNAINA DEVI
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875320
|
|
SUNAINA DEVI WO UDAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KONCH
|
BH-07-001-008-03965700/3288
(Konch)
|
0507001000NRG24041020230630972
|
04/10/2023
|
MD IMRAN
|
0507001WL100395
|
MD IMRAN
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875490
|
|
MD IMRAN S/O MD KUDUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KONCH
|
BH-07-001-008-03965700/3289
(Konch)
|
0507001000NRG24041020230630973
|
04/10/2023
|
NIKHAT PRAWEEN
|
0507001WL100395
|
NIKHAT PRAWEEN
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875355
|
|
NIKHAT PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KONCH
|
BH-07-001-008-03965700/3290
(Konch)
|
0507001000NRG24041020230630974
|
04/10/2023
|
MOHAMMAD KUDUSH
|
0507001WL100395
|
MOHAMMAD KUDUSH
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875492
|
|
MOHAMMAD KUDUSH SO MOHAMMAD SHAHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KONCH
|
BH-07-001-008-03965700/3291
(Konch)
|
0507001000NRG24041020230631005
|
04/10/2023
|
FARHAT YASMIN
|
0507001WL100402
|
FARHAT YASMIN
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875356
|
|
FARHAT YASMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KONCH
|
BH-07-001-008-03965700/3292
(Konch)
|
0507001000NRG24041020230631006
|
04/10/2023
|
SANJAY KUMAR
|
0507001WL100402
|
SANJAY KUMAR
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875489
|
|
SANJAY KUMAR S/O RAMPRAVESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
KONCH
|
BH-07-001-008-03965700/3293
(Konch)
|
0507001000NRG24041020230631007
|
04/10/2023
|
MADHURI KUMARI
|
0507001WL100402
|
MADHURI KUMARI
|
00354
|
PUNB0727000
|
1596
|
1596
|
Rejected
|
02/11/2023
|
|
6930875491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
KONCH
|
BH-07-001-008-03965700/3647
(Konch)
|
0507001000NRG24041020230631002
|
04/10/2023
|
Aakash kumar
|
0507001WL100401
|
Aakash kumar
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875337
|
|
AAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KONCH
|
BH-07-001-008-03965700/3651
(Konch)
|
0507001000NRG24041020230631143
|
04/10/2023
|
SATYENDRA SINGH
|
0507001WL100435
|
SATYENDRA SINGH
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875354
|
|
SATYENDRA SINGH S/O RAM DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KONCH
|
BH-07-001-008-03965700/3652
(Konch)
|
0507001000NRG24041020230631144
|
04/10/2023
|
INDU DEVI
|
0507001WL100435
|
INDU DEVI
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6931021361
|
|
INDU DEVI WO SATYINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KONCH
|
BH-07-001-008-03965700/3669
(Konch)
|
0507001000NRG24041020230631000
|
04/10/2023
|
Reshami Devi
|
0507001WL100400
|
Reshami Devi
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875540
|
|
RESHAMI DEVI W/O SUDARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KONCH
|
BH-07-001-008-03965700/3766
(Konch)
|
0507001000NRG24041020230630949
|
04/10/2023
|
AAVANTI DEVI
|
0507001WL100389
|
AAVANTI DEVI
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875364
|
|
MRS AAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KONCH
|
BH-07-001-008-04087700/1628
(Konch)
|
0507001000NRG24041020230631134
|
04/10/2023
|
gauri devi
|
0507001WL100432
|
gauri devi
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875529
|
|
GAURI DEVI WO SAKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KONCH
|
BH-07-001-008-04087700/2206
(Konch)
|
0507001000NRG24041020230631135
|
04/10/2023
|
RITA DEVI
|
0507001WL100432
|
RITA DEVI
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875318
|
|
RITA DEVI W/O RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KONCH
|
BH-07-001-008-04087700/3080
(Konch)
|
0507001000NRG24041020230631136
|
04/10/2023
|
SONI DEVI
|
0507001WL100432
|
SONI DEVI
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6931021354
|
|
SONI DEVI WO KALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KONCH
|
BH-07-001-008-04087700/3081
(Konch)
|
0507001000NRG24041020230631137
|
04/10/2023
|
SANJU DEVI
|
0507001WL100432
|
SANJU DEVI
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875324
|
|
SANJU DEVI WO RAMESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KONCH
|
BH-07-001-009-03987200/3751
(Parsawan)
|
0507001000NRG24041020230633522
|
04/10/2023
|
Arachan Kumari
|
0507001WL100993
|
Arachan Kumari
|
00354
|
PUNB0727000
|
912
|
912
|
Processed
|
02/11/2023
|
|
6930875361
|
|
ARCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KONCH
|
BH-07-001-009-04038200/2864
(Parsawan)
|
0507001000NRG24041020230632076
|
04/10/2023
|
SARBOTAM KUMAR
|
0507001WL100683
|
SARBOTAM KUMAR
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875347
|
|
SARBOTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
KONCH
|
BH-07-001-009-04038200/5248
(Parsawan)
|
0507001000NRG24041020230632077
|
04/10/2023
|
KRISHNOTAM KUMAR
|
0507001WL100683
|
KRISHNOTAM KUMAR
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875348
|
|
KRISHNOTAM KUMAR SO CHANDRIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KONCH
|
BH-07-001-012-04021400/2196
(Adai)
|
0507001000NRG24041020230631181
|
04/10/2023
|
Vikash kumar
|
0507001WL100451
|
Vikash kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931021351
|
|
VIKASH KUMAR SO BRIJ KISHOR PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KONCH
|
BH-07-001-014-03964000/6248
(Anti)
|
0507001000NRG24041020230633295
|
04/10/2023
|
URMILA DEVI
|
0507001WL100939
|
URMILA DEVI
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875359
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111036
|
111036
|
|
|
|
|
|
|
|
|
107
|
KONCH
|
BH-07-001-002-03962600/1106
(Gudari)
|
0507001000NRG24041020230633095
|
04/10/2023
|
MANOJ KUMAR
|
0507001WL100898
|
MANOJ KUMAR
|
00415
|
SBIN0006289
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930875458
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KONCH
|
BH-07-001-002-03962600/1144
(Gudari)
|
0507001000NRG24041020230633089
|
04/10/2023
|
DURGA SAW
|
0507001WL100897
|
DURGA SAW
|
00415
|
SBIN0006289
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930875391
|
|
DURGA PRASAD
|
UCO BANK(607066)
|
|
109
|
KONCH
|
BH-07-001-002-03962600/1504
(Gudari)
|
0507001000NRG24041020230633055
|
04/10/2023
|
LALITA DEVI
|
0507001WL100891
|
LALITA DEVI
|
00415
|
SBIN0006289
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930875412
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KONCH
|
BH-07-001-002-03962600/1509
(Gudari)
|
0507001000NRG24041020230633090
|
04/10/2023
|
SHANTI DEVI
|
0507001WL100897
|
SHANTI DEVI
|
00415
|
SBIN0006289
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930875374
|
|
SANTI DEVI
|
BANK OF BARODA(606985)
|
|
111
|
KONCH
|
BH-07-001-002-03962600/1577
(Gudari)
|
0507001000NRG24041020230632504
|
04/10/2023
|
UMA RAVI SHANKAR
|
0507001WL100790
|
UMA RAVI SHANKAR
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930875385
|
|
UMA RAVI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KONCH
|
BH-07-001-002-03962600/1593
(Gudari)
|
0507001000NRG24041020230633096
|
04/10/2023
|
SANTOSH CHOUDHARY
|
0507001WL100898
|
SANTOSH CHOUDHARY
|
00415
|
SBIN0006289
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930875403
|
|
MR SANTOSH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
113
|
KONCH
|
BH-07-001-002-03962600/1595
(Gudari)
|
0507001000NRG24041020230633097
|
04/10/2023
|
MAHIMA DEVI
|
0507001WL100898
|
MAHIMA DEVI
|
00415
|
SBIN0006289
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930875451
|
|
MR MAHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KONCH
|
BH-07-001-002-03962600/2265
(Gudari)
|
0507001000NRG24041020230633101
|
04/10/2023
|
SHANTI DEVI
|
0507001WL100899
|
SHANTI DEVI
|
00415
|
SBIN0006289
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930875461
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KONCH
|
BH-07-001-002-03962600/2297
(Gudari)
|
0507001000NRG24041020230632506
|
04/10/2023
|
SAURABH KUMAR
|
0507001WL100790
|
SAURABH KUMAR
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930875462
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KONCH
|
BH-07-001-002-03962600/2308
(Gudari)
|
0507001000NRG24041020230632507
|
04/10/2023
|
MUNNI DEVI
|
0507001WL100790
|
MUNNI DEVI
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930875467
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KONCH
|
BH-07-001-002-03962600/2827
(Gudari)
|
0507001000NRG24041020230633098
|
04/10/2023
|
Kanti Devi
|
0507001WL100898
|
Kanti Devi
|
00415
|
SBIN0006289
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930875443
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KONCH
|
BH-07-001-002-03962600/2860
(Gudari)
|
0507001000NRG24041020230633099
|
04/10/2023
|
SHYAM BIHARI
|
0507001WL100898
|
SHYAM BIHARI
|
00415
|
SBIN0006289
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930875401
|
|
SHYAM BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KONCH
|
BH-07-001-002-03962600/3052
(Gudari)
|
0507001000NRG24041020230633092
|
04/10/2023
|
RUKMINI DEVI
|
0507001WL100897
|
RUKMINI DEVI
|
00415
|
SBIN0006289
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930875372
|
|
RUKMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KONCH
|
BH-07-001-002-03962600/3053
(Gudari)
|
0507001000NRG24041020230633093
|
04/10/2023
|
chandan saw
|
0507001WL100897
|
chandan saw
|
00415
|
SBIN0006289
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930875450
|
|
CHANDAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
KONCH
|
BH-07-001-002-03962600/3073
(Gudari)
|
0507001000NRG24041020230633100
|
04/10/2023
|
RAMCHANDRA SAO
|
0507001WL100898
|
RAMCHANDRA SAO
|
00415
|
SBIN0006289
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930875375
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KONCH
|
BH-07-001-002-03962600/533
(Gudari)
|
0507001000NRG24041020230633102
|
04/10/2023
|
VIJAY CHAUDHARY
|
0507001WL100899
|
VIJAY CHAUDHARY
|
00415
|
SBIN0006289
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930875395
|
|
MR VIJAY CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
123
|
KONCH
|
BH-07-001-002-03962800/1199
(Gudari)
|
0507001000NRG24041020230633067
|
04/10/2023
|
sunita devi
|
0507001WL100893
|
sunita devi
|
00415
|
SBIN0006289
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930875421
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KONCH
|
BH-07-001-002-03962800/2095
(Gudari)
|
0507001000NRG24041020230633094
|
04/10/2023
|
PREM CHAND DAS
|
0507001WL100897
|
PREM CHAND DAS
|
00415
|
SBIN0006289
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930875407
|
|
MR PREMACHAND DAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
KONCH
|
BH-07-001-002-03962800/2101
(Gudari)
|
0507001000NRG24041020230633085
|
04/10/2023
|
KUNDAN KUMAR
|
0507001WL100896
|
KUNDAN KUMAR
|
00415
|
SBIN0006289
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930875418
|
|
MR KANCHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KONCH
|
BH-07-001-002-03962800/2102
(Gudari)
|
0507001000NRG24041020230633086
|
04/10/2023
|
RAJU DAS
|
0507001WL100896
|
RAJU DAS
|
00415
|
SBIN0006289
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930875406
|
|
MR RAJU DAS
|
STATE BANK OF INDIA(508548)
|
|
127
|
KONCH
|
BH-07-001-002-03962800/2113
(Gudari)
|
0507001000NRG24041020230633070
|
04/10/2023
|
RAJIV PASWAN
|
0507001WL100893
|
RAJIV PASWAN
|
00415
|
SBIN0006289
|
228
|
228
|
Processed
|
02/11/2023
|
|
6930875411
|
|
MR RAJIV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
128
|
KONCH
|
BH-07-001-002-03965300/140
(Gudari)
|
0507001000NRG24041020230633103
|
04/10/2023
|
ARJUN PRASAD GUPTA
|
0507001WL100899
|
ARJUN PRASAD GUPTA
|
00415
|
SBIN0008310
|
684
|
684
|
Processed
|
02/11/2023
|
|
6930875402
|
|
ARJUN PRASAD GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
KONCH
|
BH-07-001-002-03965300/1902
(Gudari)
|
0507001000NRG24041020230633073
|
04/10/2023
|
INDRAPATI DEVI
|
0507001WL100894
|
INDRAPATI DEVI
|
00415
|
SBIN0008310
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930875481
|
|
MRS INDRAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KONCH
|
BH-07-001-002-03965300/201
(Gudari)
|
0507001000NRG24041020230633081
|
04/10/2023
|
RAJANTI DEVI
|
0507001WL100895
|
RAJANTI DEVI
|
00415
|
SBIN0008310
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930875483
|
|
MRS RAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
131
|
KONCH
|
BH-07-001-008-03965700/1560
(Konch)
|
0507001000NRG24041020230630951
|
04/10/2023
|
akhilesh prajapati
|
0507001WL100390
|
akhilesh prajapati
|
00415
|
SBIN0012582
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875389
|
|
AKHILESH PRAJAPATI
|
BANK OF BARODA(606985)
|
|
132
|
KONCH
|
BH-07-001-008-03965700/2877
(Konch)
|
0507001000NRG24041020230630993
|
04/10/2023
|
SURENDRA SHARMA
|
0507001WL100399
|
SURENDRA SHARMA
|
00415
|
SBIN0012582
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875394
|
|
MR SURENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KONCH
|
BH-07-001-009-04038200/2632
(Parsawan)
|
0507001000NRG24041020230632075
|
04/10/2023
|
sundari devi
|
0507001WL100683
|
sundari devi
|
00415
|
SBIN0012582
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875390
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KONCH
|
BH-07-001-012-03968900/2407
(Adai)
|
0507001000NRG24041020230631194
|
04/10/2023
|
Baliram Vishwakarma
|
0507001WL100454
|
Baliram Vishwakarma
|
00415
|
SBIN0012582
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930875417
|
|
MR BALIRAM VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KONCH
|
BH-07-001-012-04021400/2197
(Adai)
|
0507001000NRG24041020230631178
|
04/10/2023
|
Dhirendra kumar
|
0507001WL100448
|
Dhirendra kumar
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930875456
|
|
MR DHIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KONCH
|
BH-07-001-014-03964000/227
(Anti)
|
0507001000NRG24041020230633366
|
04/10/2023
|
MANZAR IMAM
|
0507001WL100954
|
MANZAR IMAM
|
00415
|
SBIN0012582
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875422
|
|
MR MOHAMMAD MANJAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
137
|
KONCH
|
BH-07-001-014-03964000/4046
(Anti)
|
0507001000NRG24041020230633310
|
04/10/2023
|
MD REYAJUDIN
|
0507001WL100942
|
MD REYAJUDIN
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875392
|
|
MR MD REYAJUDIN
|
STATE BANK OF INDIA(508548)
|
|
138
|
KONCH
|
BH-07-001-014-03970700/3041
(Anti)
|
0507001000NRG24041020230633321
|
04/10/2023
|
RAZIA KHATOON
|
0507001WL100946
|
RAZIA KHATOON
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875384
|
|
RAZIA KHATOON
|
BANK OF BARODA(606985)
|
|
139
|
KONCH
|
BH-07-001-015-03971100/3209
(Tineri)
|
0507001000NRG24041020230632065
|
04/10/2023
|
RITA DEVI
|
0507001WL100680
|
RITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930875482
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KONCH
|
BH-07-001-016-04061100/3051
(Korap)
|
0507001000NRG24041020230632500
|
04/10/2023
|
HIRAMANI DEVI
|
0507001WL100788
|
HIRAMANI DEVI
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875396
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
141
|
KONCH
|
BH-07-001-008-03965700/3301
(Konch)
|
0507001000NRG24041020230631008
|
04/10/2023
|
RABASSUM PRAVIN
|
0507001WL100402
|
RABASSUM PRAVIN
|
00662
|
BDBL0001543
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875473
|
|
TABSUM PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
142
|
KONCH
|
BH-07-001-002-03965300/2676
(Gudari)
|
0507001000NRG24041020230633075
|
04/10/2023
|
DAULATI DEVI
|
0507001WL100894
|
DAULATI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930875453
|
|
DAULATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
KONCH
|
BH-07-001-002-03965300/2713
(Gudari)
|
0507001000NRG24041020230633105
|
04/10/2023
|
DOMAN YADAV
|
0507001WL100899
|
DOMAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930875484
|
|
DOMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
KONCH
|
BH-07-001-002-03965300/2863
(Gudari)
|
0507001000NRG24041020230633083
|
04/10/2023
|
RAMPRAVESH SINGH
|
0507001WL100895
|
RAMPRAVESH SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930875452
|
|
RAMPRAVESH SINGH S/O-ARJUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
KONCH
|
BH-07-001-002-03965300/2866
(Gudari)
|
0507001000NRG24041020230633076
|
04/10/2023
|
DIPU YADAV
|
0507001WL100894
|
DIPU YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930875546
|
|
DIPU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
KONCH
|
BH-07-001-002-03965300/2886
(Gudari)
|
0507001000NRG24041020230633072
|
04/10/2023
|
RAMSHRYA YADAV
|
0507001WL100893
|
RAMSHRYA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930875545
|
|
RAMSHRYA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
KONCH
|
BH-07-001-004-03966100/1815
(Ker)
|
0507001000NRG24041020230631227
|
04/10/2023
|
NIRANJAN KUMAR
|
0507001WL100461
|
NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930875323
|
|
NIRANJANKUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
KONCH
|
BH-07-001-006-04154600/2631
(Khajuri)
|
0507001000NRG24041020230631819
|
04/10/2023
|
RANJAN KUMAR
|
0507001WL100602
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
02/11/2023
|
|
6930875537
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
KONCH
|
BH-07-001-007-03970200/1005
(Majhiawan)
|
0507001000NRG24041020230632463
|
04/10/2023
|
mohan yadav
|
0507001WL100781
|
mohan yadav
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930875346
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
KONCH
|
BH-07-001-007-03970200/2025
(Majhiawan)
|
0507001000NRG24041020230632464
|
04/10/2023
|
PACHIYA DEVI
|
0507001WL100781
|
PACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6931021348
|
|
PACHIYA DEVI W/O BALROOP YADAB
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
KONCH
|
BH-07-001-007-03970200/2026
(Majhiawan)
|
0507001000NRG24041020230632465
|
04/10/2023
|
MAHESH YADAV
|
0507001WL100781
|
MAHESH YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930875329
|
|
MAHESH YADAV S/O BALROOP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
KONCH
|
BH-07-001-007-03970200/2174
(Majhiawan)
|
0507001000NRG24041020230632466
|
04/10/2023
|
BRAJESH KUMAR
|
0507001WL100781
|
BRAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930875457
|
|
BRAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
KONCH
|
BH-07-001-007-03970200/957
(Majhiawan)
|
0507001000NRG24041020230632468
|
04/10/2023
|
BALRUP YADAV
|
0507001WL100781
|
BALRUP YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6931021353
|
|
BALROOP YADAV S/O LATE DARSANI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
KONCH
|
BH-07-001-008-03965700/1186
(Konch)
|
0507001000NRG24041020230630969
|
04/10/2023
|
rahul kumar
|
0507001WL100394
|
rahul kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6931021359
|
|
RAHUL KUMAR S/O-NARENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
KONCH
|
BH-07-001-008-03965700/1936
(Konch)
|
0507001000NRG24041020230630946
|
04/10/2023
|
DEELIPA THAKUR
|
0507001WL100387
|
DEELIPA THAKUR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875538
|
|
DILIP THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
KONCH
|
BH-07-001-008-03965700/2885
(Konch)
|
0507001000NRG24041020230630996
|
04/10/2023
|
MAHENDRA KUMAR
|
0507001WL100399
|
MAHENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875486
|
|
MAHENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
KONCH
|
BH-07-001-008-03965700/2886
(Konch)
|
0507001000NRG24041020230630987
|
04/10/2023
|
JAYRAM DAS
|
0507001WL100398
|
JAYRAM DAS
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875487
|
|
JAY RAM DAS S/O-RAMDAHIN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
KONCH
|
BH-07-001-008-03965700/3002
(Konch)
|
0507001000NRG24041020230631146
|
04/10/2023
|
SATYENDRA SINGH
|
0507001WL100437
|
SATYENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875536
|
|
Satyendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
KONCH
|
BH-07-001-008-03965700/3039
(Konch)
|
0507001000NRG24041020230630959
|
04/10/2023
|
KANHIYA KUMAR
|
0507001WL100392
|
KANHIYA KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6931021363
|
|
KANHIYA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
KONCH
|
BH-07-001-008-03965700/3075
(Konch)
|
0507001000NRG24041020230630963
|
04/10/2023
|
SUDHA DEVI
|
0507001WL100392
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875511
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KONCH
|
BH-07-001-008-03965700/3155
(Konch)
|
0507001000NRG24041020230630981
|
04/10/2023
|
MUNI DEVI
|
0507001WL100397
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875512
|
|
MUNI DEVI W/O. NARENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
KONCH
|
BH-07-001-008-03965700/3265
(Konch)
|
0507001000NRG24041020230630980
|
04/10/2023
|
GAYTRI DEVI
|
0507001WL100396
|
GAYTRI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6931021364
|
|
ASHA DEVI WO DEVENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KONCH
|
BH-07-001-008-03965700/3648
(Konch)
|
0507001000NRG24041020230631003
|
04/10/2023
|
Ajay Mahraja
|
0507001WL100401
|
Ajay Mahraja
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875336
|
|
AJAY KUMAR MAHARAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
KONCH
|
BH-07-001-008-03965700/3659
(Konch)
|
0507001000NRG24041020230631004
|
04/10/2023
|
sulekha kumari
|
0507001WL100401
|
sulekha kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875358
|
|
SULEKHA KUMARI D/O- JITENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
KONCH
|
BH-07-001-008-03965700/3661
(Konch)
|
0507001000NRG24041020230630998
|
04/10/2023
|
chandrasekhar Singh
|
0507001WL100400
|
chandrasekhar Singh
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6931021365
|
|
CHANDRA SHEKHAR SINGH SO RAM NANDAN SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
KONCH
|
BH-07-001-009-03987200/3714
(Parsawan)
|
0507001000NRG24041020230633521
|
04/10/2023
|
Kamlesh Yadav
|
0507001WL100993
|
Kamlesh Yadav
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6930875488
|
|
KAMLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
KONCH
|
BH-07-001-009-04038200/2632
(Parsawan)
|
0507001000NRG24041020230632074
|
04/10/2023
|
chandrika yadav
|
0507001WL100683
|
chandrika yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875340
|
|
CHANDRIKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
KONCH
|
BH-07-001-011-03974500/161
(Kurmawan)
|
0507001000NRG24041020230631820
|
04/10/2023
|
MANOJ SAW
|
0507001WL100603
|
MANOJ SAW
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875442
|
|
MANOJ SAV S/O YAMUNA SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
KONCH
|
BH-07-001-011-03974500/168
(Kurmawan)
|
0507001000NRG24041020230631821
|
04/10/2023
|
RAM ISHWAR RAM
|
0507001WL100603
|
RAM ISHWAR RAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875454
|
|
RAMESHWAR RAM S/O-MUNARIK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
KONCH
|
BH-07-001-011-03974500/1685
(Kurmawan)
|
0507001000NRG24041020230631822
|
04/10/2023
|
JAGHARI PASWAN
|
0507001WL100603
|
JAGHARI PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875440
|
|
JAG DHARI PASWAN S/O-SHARDA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
KONCH
|
BH-07-001-011-03974500/1763
(Kurmawan)
|
0507001000NRG24041020230631823
|
04/10/2023
|
RITA DEVI
|
0507001WL100603
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875437
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
KONCH
|
BH-07-001-011-03974500/1767
(Kurmawan)
|
0507001000NRG24041020230631824
|
04/10/2023
|
RAJU KUMAR
|
0507001WL100603
|
RAJU KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875448
|
|
RAJU KUMAR S/O VIJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
KONCH
|
BH-07-001-011-03974500/1772
(Kurmawan)
|
0507001000NRG24041020230631825
|
04/10/2023
|
PINKI DEVI
|
0507001WL100603
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875449
|
|
PINKI DEVI W/O AMRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
KONCH
|
BH-07-001-011-03974500/3086
(Kurmawan)
|
0507001000NRG24041020230631826
|
04/10/2023
|
SALONI KUMARI
|
0507001WL100603
|
SALONI KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875436
|
|
SALONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
KONCH
|
BH-07-001-011-03974500/3088
(Kurmawan)
|
0507001000NRG24041020230631827
|
04/10/2023
|
NIRMALA DEVI
|
0507001WL100603
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875435
|
|
NIRMALA DEVIWIFEOFMIRTUNJAYKUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
KONCH
|
BH-07-001-011-03974500/3090
(Kurmawan)
|
0507001000NRG24041020230631828
|
04/10/2023
|
KIRAN DEVI
|
0507001WL100603
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875434
|
|
KIRAN DEVI W/O RAMAKANT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
KONCH
|
BH-07-001-011-03974500/3091
(Kurmawan)
|
0507001000NRG24041020230631829
|
04/10/2023
|
SHRIKANT SINGH
|
0507001WL100603
|
SHRIKANT SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875433
|
|
SHRI KANT SINGH S/O RAMPRAVESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
KONCH
|
BH-07-001-011-03974500/3106
(Kurmawan)
|
0507001000NRG24041020230631830
|
04/10/2023
|
niranjan kumar singh
|
0507001WL100603
|
niranjan kumar singh
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875447
|
|
NIRANJAN KUMAR SINGH S/O RAMASUVODH SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
KONCH
|
BH-07-001-011-03974500/3108
(Kurmawan)
|
0507001000NRG24041020230631831
|
04/10/2023
|
hema devi
|
0507001WL100603
|
hema devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875469
|
|
HEMA DEVI W/O BINAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
KONCH
|
BH-07-001-011-03974500/438
(Kurmawan)
|
0507001000NRG24041020230631832
|
04/10/2023
|
DEVKUMARI DEVI
|
0507001WL100603
|
DEVKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875468
|
|
DEVKUMARI DEVI W/O JATAHI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
KONCH
|
BH-07-001-011-03974500/439
(Kurmawan)
|
0507001000NRG24041020230631833
|
04/10/2023
|
SUKUMARI DEVI
|
0507001WL100603
|
SUKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875471
|
|
SUKAMARI DEVI W/O-NANDU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
KONCH
|
BH-07-001-011-03974500/442
(Kurmawan)
|
0507001000NRG24041020230631834
|
04/10/2023
|
RAMNI DEVI
|
0507001WL100603
|
RAMNI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875470
|
|
RAMNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
KONCH
|
BH-07-001-011-03974500/443
(Kurmawan)
|
0507001000NRG24041020230631835
|
04/10/2023
|
CHANDU DEVI
|
0507001WL100603
|
CHANDU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875476
|
|
CHANDO DEVI W/O-SANTLAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
KONCH
|
BH-07-001-011-03974500/447
(Kurmawan)
|
0507001000NRG24041020230631836
|
04/10/2023
|
ANITA DEVI
|
0507001WL100603
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875455
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
KONCH
|
BH-07-001-011-03974500/450
(Kurmawan)
|
0507001000NRG24041020230631837
|
04/10/2023
|
RAGHUNI DAS
|
0507001WL100603
|
RAGHUNI DAS
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875441
|
|
RAGHUNI DAS S/O GANGA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
KONCH
|
BH-07-001-011-03974500/451
(Kurmawan)
|
0507001000NRG24041020230631838
|
04/10/2023
|
LALITA DEVI
|
0507001WL100603
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875477
|
|
LALITA DEVI W/O-PANDA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
KONCH
|
BH-07-001-012-04021400/1727
(Adai)
|
0507001000NRG24041020230631179
|
04/10/2023
|
GOUTAM KUMARI
|
0507001WL100449
|
GOUTAM KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931021350
|
|
GAUTAM KUMARI W/O AKTANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
KONCH
|
BH-07-001-012-04021400/2232
(Adai)
|
0507001000NRG24041020230631180
|
04/10/2023
|
Krishna singh
|
0507001WL100450
|
Krishna singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931021349
|
|
SRI KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KONCH
|
BH-07-001-012-04021400/3356
(Adai)
|
0507001000NRG24041020230631195
|
04/10/2023
|
SIMA KUMARI
|
0507001WL100454
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930875339
|
|
SIMA KUMARI D/O - NANDU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
KONCH
|
BH-07-001-014-03964000/1062
(Anti)
|
0507001000NRG24041020230633360
|
04/10/2023
|
aphshana khatoon
|
0507001WL100953
|
aphshana khatoon
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875446
|
|
AFSANA KHATOON
|
BANK OF INDIA(508505)
|
|
191
|
KONCH
|
BH-07-001-014-03964000/1153
(Anti)
|
0507001000NRG24041020230633361
|
04/10/2023
|
md arman alam
|
0507001WL100953
|
md arman alam
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875498
|
|
MD ARMAN ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
KONCH
|
BH-07-001-014-03964000/1160
(Anti)
|
0507001000NRG24041020230633362
|
04/10/2023
|
rabiya khatoon
|
0507001WL100953
|
rabiya khatoon
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875326
|
|
RABIYA KHATOON D/O-KALIMUDDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
KONCH
|
BH-07-001-014-03964000/152
(Anti)
|
0507001000NRG24041020230633363
|
04/10/2023
|
MD TABISH ALAM
|
0507001WL100953
|
MD TABISH ALAM
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875432
|
|
MD TABISH ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
KONCH
|
BH-07-001-014-03964000/1762
(Anti)
|
0507001000NRG24041020230633364
|
04/10/2023
|
mohammad afzal hussain
|
0507001WL100953
|
mohammad afzal hussain
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875445
|
|
MOHAMMAD AFZAL HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
KONCH
|
BH-07-001-014-03964000/1873
(Anti)
|
0507001000NRG24041020230633270
|
04/10/2023
|
md jamsed alam
|
0507001WL100935
|
md jamsed alam
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875472
|
|
MD.JAMSED ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
KONCH
|
BH-07-001-014-03964000/2806
(Anti)
|
0507001000NRG24041020230633323
|
04/10/2023
|
ROKASANA KHATOON
|
0507001WL100947
|
ROKASANA KHATOON
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875344
|
|
RUKSANA KHATOON W/O SAJAD HUSSIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
KONCH
|
BH-07-001-014-03964000/2914
(Anti)
|
0507001000NRG24041020230633327
|
04/10/2023
|
md ashalam
|
0507001WL100948
|
md ashalam
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875479
|
|
MO. ASLAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
KONCH
|
BH-07-001-014-03964000/3044
(Anti)
|
0507001000NRG24041020230633365
|
04/10/2023
|
farzana khatoon
|
0507001WL100953
|
farzana khatoon
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875506
|
|
FARZANA KHATOON
|
BANK OF INDIA(508505)
|
|
199
|
KONCH
|
BH-07-001-014-03964000/3048
(Anti)
|
0507001000NRG24041020230633333
|
04/10/2023
|
SABINA PRAVIN
|
0507001WL100949
|
SABINA PRAVIN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875502
|
|
SABINA PRAVEEN W/O-MD ADIL HUSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
KONCH
|
BH-07-001-014-03964000/3071
(Anti)
|
0507001000NRG24041020230633292
|
04/10/2023
|
GANESH SAW
|
0507001WL100939
|
GANESH SAW
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875466
|
|
GANESH SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
KONCH
|
BH-07-001-014-03964000/3099
(Anti)
|
0507001000NRG24041020230633293
|
04/10/2023
|
NAGIYA DEVI
|
0507001WL100939
|
NAGIYA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875426
|
|
NAGIYA DEVI W/ORMESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
KONCH
|
BH-07-001-014-03964000/327
(Anti)
|
0507001000NRG24041020230633334
|
04/10/2023
|
md sahbaz alam
|
0507001WL100949
|
md sahbaz alam
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875505
|
|
MD SAHBAJ ALAM SO MD ISRAIL ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
KONCH
|
BH-07-001-014-03964000/344
(Anti)
|
0507001000NRG24041020230633335
|
04/10/2023
|
md shahid alam
|
0507001WL100949
|
md shahid alam
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875500
|
|
MD SHAHID ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
KONCH
|
BH-07-001-014-03964000/4031
(Anti)
|
0507001000NRG24041020230633308
|
04/10/2023
|
MD SADRUDDIN
|
0507001WL100942
|
MD SADRUDDIN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875429
|
|
MR MD SADRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
205
|
KONCH
|
BH-07-001-014-03964000/4036
(Anti)
|
0507001000NRG24041020230633317
|
04/10/2023
|
BUDI KHATUN
|
0507001WL100946
|
BUDI KHATUN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875430
|
|
BUDI KHATUN W/O MD SALAUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
KONCH
|
BH-07-001-014-03964000/4042
(Anti)
|
0507001000NRG24041020230633328
|
04/10/2023
|
MUNNI KHATOON
|
0507001WL100948
|
MUNNI KHATOON
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875504
|
|
MUNI KHATOON WO MD JAYANUL
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KONCH
|
BH-07-001-014-03964000/4045
(Anti)
|
0507001000NRG24041020230633309
|
04/10/2023
|
RUKHASANA KHATOON
|
0507001WL100942
|
RUKHASANA KHATOON
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875427
|
|
RUKHASANA KHATOON W/O-MAHTAB ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
KONCH
|
BH-07-001-014-03964000/4050
(Anti)
|
0507001000NRG24041020230633286
|
04/10/2023
|
KUNTI DEVI
|
0507001WL100938
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6931021356
|
|
KUNTI DEVI W/O NAWAL KISHOR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
KONCH
|
BH-07-001-014-03964000/4062
(Anti)
|
0507001000NRG24041020230633304
|
04/10/2023
|
KAUSHALYA DEVI
|
0507001WL100941
|
KAUSHALYA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875501
|
|
KAUSHALYA DEVI W/O-CHANDRADEEP CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
KONCH
|
BH-07-001-014-03964000/4063
(Anti)
|
0507001000NRG24041020230633305
|
04/10/2023
|
MANGARI DEVI
|
0507001WL100941
|
MANGARI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875424
|
|
MANGARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
KONCH
|
BH-07-001-014-03964000/4064
(Anti)
|
0507001000NRG24041020230633367
|
04/10/2023
|
SONI KHATOON
|
0507001WL100954
|
SONI KHATOON
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875459
|
|
SONI KHATOON W/O-MD SADRUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
KONCH
|
BH-07-001-014-03964000/5007
(Anti)
|
0507001000NRG24041020230633318
|
04/10/2023
|
ANURUDH SINGH
|
0507001WL100946
|
ANURUDH SINGH
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875341
|
|
ANIRUDH KUMAR SINGH S/O LATE KULDEEP SIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
KONCH
|
BH-07-001-014-03964000/5038
(Anti)
|
0507001000NRG24041020230633287
|
04/10/2023
|
SANJEET KUMAR
|
0507001WL100938
|
SANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875510
|
|
SANJEET KUMAR SO RAVI CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
KONCH
|
BH-07-001-014-03964000/6234
(Anti)
|
0507001000NRG24041020230633288
|
04/10/2023
|
SHAHEEN PERWEEN
|
0507001WL100938
|
SHAHEEN PERWEEN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6931021355
|
|
SAHIN PRAVIN D/O AFSHARI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
KONCH
|
BH-07-001-014-03964000/6239
(Anti)
|
0507001000NRG24041020230633280
|
04/10/2023
|
SUJIT KUMAR
|
0507001WL100937
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875331
|
|
SUJIT KUMAR S/O-ARJUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
KONCH
|
BH-07-001-014-03964000/699
(Anti)
|
0507001000NRG24041020230633336
|
04/10/2023
|
MD SAEED
|
0507001WL100949
|
MD SAEED
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875431
|
|
MD.SAEED
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
KONCH
|
BH-07-001-014-03964000/778
(Anti)
|
0507001000NRG24041020230633281
|
04/10/2023
|
MD MANZAR
|
0507001WL100937
|
MD MANZAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875480
|
|
Md Manzar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KONCH
|
BH-07-001-014-03964000/779
(Anti)
|
0507001000NRG24041020230633282
|
04/10/2023
|
SABINA KHATOON
|
0507001WL100937
|
SABINA KHATOON
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875465
|
|
SABINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
KONCH
|
BH-07-001-014-03964000/781
(Anti)
|
0507001000NRG24041020230633284
|
04/10/2023
|
MOHAMMAD IMRAN ALAM
|
0507001WL100937
|
MOHAMMAD IMRAN ALAM
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875499
|
|
MOHAMMAD IMRAN ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
KONCH
|
BH-07-001-014-03964000/796
(Anti)
|
0507001000NRG24041020230633273
|
04/10/2023
|
md imran alam
|
0507001WL100935
|
md imran alam
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875507
|
|
MD IMRAN ALAM S/O MD JAMSHED ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
KONCH
|
BH-07-001-014-03964000/802
(Anti)
|
0507001000NRG24041020230633274
|
04/10/2023
|
shimmi naj
|
0507001WL100935
|
shimmi naj
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875327
|
|
SIMMI NAZ DO MD NURAIN ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
KONCH
|
BH-07-001-014-03964000/813
(Anti)
|
0507001000NRG24041020230633296
|
04/10/2023
|
MD SAJJAD HUSAIN
|
0507001WL100939
|
MD SAJJAD HUSAIN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875343
|
|
MD SAJJAD HUSSAIN S/O-MD ABBAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
KONCH
|
BH-07-001-014-03964000/936
(Anti)
|
0507001000NRG24041020230633337
|
04/10/2023
|
farukab bibi
|
0507001WL100949
|
farukab bibi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875425
|
|
FARUKAN BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
KONCH
|
BH-07-001-014-03964000/987
(Anti)
|
0507001000NRG24041020230633285
|
04/10/2023
|
md kayum
|
0507001WL100937
|
md kayum
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875543
|
|
MD KYUMUDDIN S/O-FIDA HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
KONCH
|
BH-07-001-014-03969600/2795
(Anti)
|
0507001000NRG24041020230633329
|
04/10/2023
|
MD MOINUDDIN
|
0507001WL100948
|
MD MOINUDDIN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875325
|
|
MD MOINUDDIN S/O-MD JAMARUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
KONCH
|
BH-07-001-014-03970400/2745
(Anti)
|
0507001000NRG24041020230631274
|
04/10/2023
|
NAUSHABA KHATUN
|
0507001WL100472
|
NAUSHABA KHATUN
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931021357
|
|
NAUSHABA KHATUN W/O TAJUDDIN AKHTAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
KONCH
|
BH-07-001-014-03970400/3047
(Anti)
|
0507001000NRG24041020230631275
|
04/10/2023
|
MD MANIRUDDIN
|
0507001WL100472
|
MD MANIRUDDIN
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931021362
|
|
MD MANIRUDDIN S/O-MD MORSARAF
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
KONCH
|
BH-07-001-014-03970400/3050
(Anti)
|
0507001000NRG24041020230631276
|
04/10/2023
|
MD BASEER
|
0507001WL100472
|
MD BASEER
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6930875463
|
|
MD BASHIR S/O-MD ANIS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
KONCH
|
BH-07-001-014-03970400/6140
(Anti)
|
0507001000NRG24041020230631277
|
04/10/2023
|
ROUSHAN ARA
|
0507001WL100472
|
ROUSHAN ARA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931021358
|
|
RAUSHAN ARA D/O-MD JALIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
KONCH
|
BH-07-001-014-03970400/819
(Anti)
|
0507001000NRG24041020230633319
|
04/10/2023
|
KALAWATI DEVI
|
0507001WL100946
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
02/11/2023
|
|
6930875351
|
|
KALAWAT DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
KONCH
|
BH-07-001-014-03970700/3020
(Anti)
|
0507001000NRG24041020230633320
|
04/10/2023
|
mustak ansari
|
0507001WL100946
|
mustak ansari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875509
|
|
MUSTAK ANSARI S/O-LATE SHAMSHER ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
KONCH
|
BH-07-001-014-03970700/3023
(Anti)
|
0507001000NRG24041020230633330
|
04/10/2023
|
md EHTESHAM
|
0507001WL100948
|
md EHTESHAM
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875544
|
|
MD EHTESHAM S/O LATE MD JAMIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
KONCH
|
BH-07-001-014-03970700/3032
(Anti)
|
0507001000NRG24041020230633368
|
04/10/2023
|
SHALMA KHATOON
|
0507001WL100954
|
SHALMA KHATOON
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875428
|
|
SALMA KHATOON W/O MD SADRUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
KONCH
|
BH-07-001-014-03970700/3035
(Anti)
|
0507001000NRG24041020230633307
|
04/10/2023
|
MD NAJROOL ALAM
|
0507001WL100941
|
MD NAJROOL ALAM
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875439
|
|
MD. NAJROOL ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
235
|
KONCH
|
BH-07-001-014-03970700/3042
(Anti)
|
0507001000NRG24041020230633369
|
04/10/2023
|
FARZANA KHATOON
|
0507001WL100954
|
FARZANA KHATOON
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875497
|
|
FARZANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
KONCH
|
BH-07-001-014-03970700/3045
(Anti)
|
0507001000NRG24041020230633370
|
04/10/2023
|
SHABNAM PRAWEEN
|
0507001WL100954
|
SHABNAM PRAWEEN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875460
|
|
SHABNAM PRAWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
KONCH
|
BH-07-001-014-03970700/3049
(Anti)
|
0507001000NRG24041020230633371
|
04/10/2023
|
RUKHASANA KHATOON
|
0507001WL100954
|
RUKHASANA KHATOON
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875503
|
|
ROKHASHANA KHATOON W/O-MD TAUKIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
KONCH
|
BH-07-001-014-03970700/3051
(Anti)
|
0507001000NRG24041020230633291
|
04/10/2023
|
ISHRAT JAHA
|
0507001WL100938
|
ISHRAT JAHA
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875508
|
|
ISHARAT JAHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
KONCH
|
BH-07-001-014-03970700/3066
(Anti)
|
0507001000NRG24041020230633325
|
04/10/2023
|
SAHANAZ PARWEEN
|
0507001WL100947
|
SAHANAZ PARWEEN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875423
|
|
SHAHNAJ PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
KONCH
|
BH-07-001-014-03970700/5991
(Anti)
|
0507001000NRG24041020230633297
|
04/10/2023
|
TABBASUM
|
0507001WL100939
|
TABBASUM
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875349
|
|
TABASUM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KONCH
|
BH-07-001-015-03970900/2100
(Tineri)
|
0507001000NRG24041020230632064
|
04/10/2023
|
PUSHPANJAY KUMAR
|
0507001WL100680
|
PUSHPANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
02/11/2023
|
|
6930875464
|
|
PUSHPANJAY KUMAR AND RAM PRVESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
KONCH
|
BH-07-001-015-03971300/1226
(Tineri)
|
0507001000NRG24041020230632066
|
04/10/2023
|
PINKI DEVI
|
0507001WL100680
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930875333
|
|
PINKI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
KONCH
|
BH-07-001-015-03971400/2009
(Tineri)
|
0507001000NRG24041020230632067
|
04/10/2023
|
SANJU DEVI
|
0507001WL100680
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930875342
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
244
|
KONCH
|
BH-07-001-015-03971400/2487
(Tineri)
|
0507001000NRG24041020230632068
|
04/10/2023
|
SARSWATI DEVI
|
0507001WL100680
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930875330
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KONCH
|
BH-07-001-015-03971400/4044
(Tineri)
|
0507001000NRG24041020230632071
|
04/10/2023
|
PAPPU KUMAR
|
0507001WL100681
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930875478
|
|
PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
KONCH
|
BH-07-001-015-03971700/2814
(Tineri)
|
0507001000NRG24041020230632072
|
04/10/2023
|
nayeema khatoon
|
0507001WL100681
|
nayeema khatoon
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930875332
|
|
NAYEEMA KHATOON
|
BANK OF BARODA(606985)
|
|
247
|
KONCH
|
BH-07-001-016-03971900/3038
(Korap)
|
0507001000NRG24041020230632495
|
04/10/2023
|
SAVITA DEVI
|
0507001WL100788
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875438
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
KONCH
|
BH-07-001-016-03971900/3269
(Korap)
|
0507001000NRG24041020230632496
|
04/10/2023
|
AMAJTEET KUMAR
|
0507001WL100788
|
AMAJTEET KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875533
|
|
AMARJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
KONCH
|
BH-07-001-016-03972100/1507
(Korap)
|
0507001000NRG24041020230631873
|
04/10/2023
|
aarti devi
|
0507001WL100615
|
aarti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930875474
|
|
AJAY KUMAR SHARMA S/O-RAMSIYA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
KONCH
|
BH-07-001-016-03972600/542
(Korap)
|
0507001000NRG24041020230633062
|
04/10/2023
|
SAVITRI DEVI
|
0507001WL100892
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930875352
|
|
SAVITARI DEVI W/O RAM DHAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
251
|
KONCH
|
BH-07-001-016-04061100/2054
(Korap)
|
0507001000NRG24041020230632497
|
04/10/2023
|
amit kumar
|
0507001WL100788
|
amit kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875350
|
|
AMIT KUMAR S/O-DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
252
|
KONCH
|
BH-07-001-016-04061100/2055
(Korap)
|
0507001000NRG24041020230632498
|
04/10/2023
|
ajit kumar
|
0507001WL100788
|
ajit kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875534
|
|
AJEET KUMAR S/O-AKHILESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
KONCH
|
BH-07-001-016-04061100/2058
(Korap)
|
0507001000NRG24041020230632499
|
04/10/2023
|
punam devi
|
0507001WL100788
|
punam devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930875535
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
254
|
KONCH
|
BH-07-001-016-04061100/3152
(Korap)
|
0507001000NRG24041020230631663
|
04/10/2023
|
MALATI DEVI
|
0507001WL100574
|
MALATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930875494
|
|
MALATI DEVI W/O-SHIVPUJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
255
|
KONCH
|
BH-07-001-016-04061100/3153
(Korap)
|
0507001000NRG24041020230631664
|
04/10/2023
|
SHIVAPUJAN SINGH
|
0507001WL100574
|
SHIVAPUJAN SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930875493
|
|
SHIVAPUJAN SINGH SO MUNNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
256
|
KONCH
|
BH-07-001-016-04061100/3154
(Korap)
|
0507001000NRG24041020230633065
|
04/10/2023
|
INDU DEVI
|
0507001WL100892
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930875495
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
257
|
KONCH
|
BH-07-001-016-04061100/571
(Korap)
|
0507001000NRG24041020230633066
|
04/10/2023
|
Anita Devi
|
0507001WL100892
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930875496
|
|
ANITA DEVI W/O- LALAN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192480
|
192480
|
|
|
|
|
|
|
|
|
258
|
KONCH
|
BH-07-001-014-03964000/4041
(Anti)
|
0507001000NRG24041020230633324
|
04/10/2023
|
krishna chaudhari
|
0507001WL100947
|
krishna chaudhari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930875360
|
|
KRISHNA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446244
|
446244
|
|
|
|
|
|
|
|