|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KONCH
|
BH-07-001-001-03961500/2078
(Aslempur)
|
0507001000NRG24070320241134656
|
09/03/2024
|
USHA DEVI
|
0507001WL187158
|
USHA DEVI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039517098
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KONCH
|
BH-07-001-001-03961500/2099
(Aslempur)
|
0507001000NRG24070320241134659
|
09/03/2024
|
SAJIVAN PRASAD
|
0507001WL187158
|
SAJIVAN PRASAD
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039517083
|
|
SAJIVAN PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-001-03961500/2207
(Aslempur)
|
0507001000NRG24070320241134661
|
09/03/2024
|
JAYANTI DEVI
|
0507001WL187158
|
JAYANTI DEVI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039517105
|
|
JYANATI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-001-03961500/2314
(Aslempur)
|
0507001000NRG24070320241134663
|
09/03/2024
|
VIJAY YADAV
|
0507001WL187158
|
VIJAY YADAV
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039517085
|
|
VIJAY YADAV
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-001-03961500/2354
(Aslempur)
|
0507001000NRG24070320241134665
|
09/03/2024
|
rajeev kumar
|
0507001WL187158
|
rajeev kumar
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039517097
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KONCH
|
BH-07-001-001-03961500/2356
(Aslempur)
|
0507001000NRG24070320241134666
|
09/03/2024
|
malti devi
|
0507001WL187158
|
malti devi
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039517082
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-001-03961500/2368
(Aslempur)
|
0507001000NRG24070320241134668
|
09/03/2024
|
SATYENDRA SAW
|
0507001WL187158
|
SATYENDRA SAW
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039517086
|
|
SATYENDRA SAW
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-001-03961500/2371
(Aslempur)
|
0507001000NRG24070320241134669
|
09/03/2024
|
ANAND MOHAN
|
0507001WL187158
|
ANAND MOHAN
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039517104
|
|
MR ANANDMOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KONCH
|
BH-07-001-001-03961500/2378
(Aslempur)
|
0507001000NRG24070320241134670
|
09/03/2024
|
SUNILA SINGH
|
0507001WL187158
|
SUNILA SINGH
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039517030
|
|
SUNIL SINGH
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-001-03961500/2386
(Aslempur)
|
0507001000NRG24070320241134671
|
09/03/2024
|
FULA KUMARI
|
0507001WL187158
|
FULA KUMARI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039516999
|
|
FULA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KONCH
|
BH-07-001-001-03961500/2413
(Aslempur)
|
0507001000NRG24070320241134672
|
09/03/2024
|
Chinta devi
|
0507001WL187158
|
Chinta devi
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039517088
|
|
CHINTADEVI
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-001-03961500/2415
(Aslempur)
|
0507001000NRG24070320241134673
|
09/03/2024
|
pramod kumar
|
0507001WL187158
|
pramod kumar
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039517093
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-001-03961500/2423
(Aslempur)
|
0507001000NRG24070320241134674
|
09/03/2024
|
arvind thakur
|
0507001WL187158
|
arvind thakur
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039517011
|
|
MR ARVIND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KONCH
|
BH-07-001-001-03961500/2428
(Aslempur)
|
0507001000NRG24070320241134676
|
09/03/2024
|
kishori thakur
|
0507001WL187158
|
kishori thakur
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039517012
|
|
MR KISHORI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KONCH
|
BH-07-001-001-03961500/2433
(Aslempur)
|
0507001000NRG24070320241134678
|
09/03/2024
|
DIPU KUMAR
|
0507001WL187158
|
DIPU KUMAR
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039517013
|
|
DIPU KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
KONCH
|
BH-07-001-001-03961500/2436
(Aslempur)
|
0507001000NRG24070320241134679
|
09/03/2024
|
SUNAINA DEVI
|
0507001WL187158
|
SUNAINA DEVI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039517106
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
KONCH
|
BH-07-001-001-03961500/2438
(Aslempur)
|
0507001000NRG24070320241134680
|
09/03/2024
|
RADHIKA DEVI
|
0507001WL187158
|
RADHIKA DEVI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039517014
|
|
RADHIKA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
KONCH
|
BH-07-001-001-03961500/2440
(Aslempur)
|
0507001000NRG24070320241134681
|
09/03/2024
|
SUNITA KUMARI
|
0507001WL187158
|
SUNITA KUMARI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039517096
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
KONCH
|
BH-07-001-001-03961500/2448
(Aslempur)
|
0507001000NRG24070320241134683
|
09/03/2024
|
KANCHAN DEVI
|
0507001WL187158
|
KANCHAN DEVI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039517103
|
|
MR RAMAJNAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KONCH
|
BH-07-001-001-03961500/2450
(Aslempur)
|
0507001000NRG24070320241134699
|
09/03/2024
|
KANTI DEVI
|
0507001WL187160
|
KANTI DEVI
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517002
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
KONCH
|
BH-07-001-001-03961500/2453
(Aslempur)
|
0507001000NRG24070320241134700
|
09/03/2024
|
ANITA DEVI
|
0507001WL187160
|
ANITA DEVI
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517084
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
KONCH
|
BH-07-001-001-03961500/2455
(Aslempur)
|
0507001000NRG24070320241134701
|
09/03/2024
|
ANJANI KUMARI
|
0507001WL187160
|
ANJANI KUMARI
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517091
|
|
ANJALI KUMARI
|
BANK OF BARODA(606985)
|
|
23
|
KONCH
|
BH-07-001-001-03961500/2457
(Aslempur)
|
0507001000NRG24070320241134702
|
09/03/2024
|
KIRAN KUMARI
|
0507001WL187160
|
KIRAN KUMARI
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517087
|
|
KIRAN KUMARI
|
BANK OF BARODA(606985)
|
|
24
|
KONCH
|
BH-07-001-001-03961500/2458
(Aslempur)
|
0507001000NRG24070320241134703
|
09/03/2024
|
ROHIT KUMAR
|
0507001WL187160
|
ROHIT KUMAR
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517094
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
KONCH
|
BH-07-001-001-03961500/2461
(Aslempur)
|
0507001000NRG24070320241134704
|
09/03/2024
|
prince kumar
|
0507001WL187160
|
prince kumar
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517092
|
|
PRINCE KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
KONCH
|
BH-07-001-001-03961500/2462
(Aslempur)
|
0507001000NRG24070320241134705
|
09/03/2024
|
pushpa devi
|
0507001WL187160
|
pushpa devi
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517016
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
KONCH
|
BH-07-001-001-03961500/2464
(Aslempur)
|
0507001000NRG24070320241134706
|
09/03/2024
|
kanhaya kumar
|
0507001WL187160
|
kanhaya kumar
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517015
|
|
KANHYA KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
KONCH
|
BH-07-001-001-03961500/2528
(Aslempur)
|
0507001000NRG24070320241134708
|
09/03/2024
|
hamara khatoon
|
0507001WL187160
|
hamara khatoon
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517004
|
|
HAJRA KHATOON
|
BANK OF BARODA(606985)
|
|
29
|
KONCH
|
BH-07-001-001-03961500/2565
(Aslempur)
|
0507001000NRG24070320241134713
|
09/03/2024
|
LAUKESH KUMAR
|
0507001WL187160
|
LAUKESH KUMAR
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517000
|
|
LOKESH KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
KONCH
|
BH-07-001-001-03961500/2568
(Aslempur)
|
0507001000NRG24070320241134714
|
09/03/2024
|
RITA DEVI
|
0507001WL187160
|
RITA DEVI
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517099
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
KONCH
|
BH-07-001-001-03961500/2571
(Aslempur)
|
0507001000NRG24070320241134715
|
09/03/2024
|
HARIHAR KUMAR
|
0507001WL187160
|
HARIHAR KUMAR
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517017
|
|
HARIHAR KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
KONCH
|
BH-07-001-001-03961500/2573
(Aslempur)
|
0507001000NRG24070320241134716
|
09/03/2024
|
SIKENDRA KUMAR
|
0507001WL187160
|
SIKENDRA KUMAR
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517089
|
|
SIKENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
33
|
KONCH
|
BH-07-001-001-03961500/2575
(Aslempur)
|
0507001000NRG24070320241134717
|
09/03/2024
|
MANISH KUMAR
|
0507001WL187160
|
MANISH KUMAR
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517018
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KONCH
|
BH-07-001-001-03961500/2576
(Aslempur)
|
0507001000NRG24070320241134718
|
09/03/2024
|
MOHIT KUMAR
|
0507001WL187160
|
MOHIT KUMAR
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517029
|
|
Mohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KONCH
|
BH-07-001-001-03961500/2580
(Aslempur)
|
0507001000NRG24070320241134719
|
09/03/2024
|
MANEELALA KUMAR
|
0507001WL187160
|
MANEELALA KUMAR
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517095
|
|
MANILAL KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
KONCH
|
BH-07-001-001-03961500/2648
(Aslempur)
|
0507001000NRG24070320241134721
|
09/03/2024
|
govinda kumar
|
0507001WL187160
|
govinda kumar
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517081
|
|
GOVINDA KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
KONCH
|
BH-07-001-001-03961500/2654
(Aslempur)
|
0507001000NRG24070320241134722
|
09/03/2024
|
RAMAKANT THAKUR
|
0507001WL187160
|
RAMAKANT THAKUR
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039516998
|
|
RAMAKANT THAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KONCH
|
BH-07-001-001-03961500/2671
(Aslempur)
|
0507001000NRG24070320241134723
|
09/03/2024
|
KUNATI DEVI
|
0507001WL187160
|
KUNATI DEVI
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517001
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KONCH
|
BH-07-001-001-03961500/2675
(Aslempur)
|
0507001000NRG24070320241134724
|
09/03/2024
|
SUMANTI DEVI
|
0507001WL187160
|
SUMANTI DEVI
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517003
|
|
SUMANTI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
KONCH
|
BH-07-001-001-03961500/2676
(Aslempur)
|
0507001000NRG24070320241134725
|
09/03/2024
|
SONI DEVI
|
0507001WL187160
|
SONI DEVI
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517100
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
41
|
KONCH
|
BH-07-001-001-03961500/2677
(Aslempur)
|
0507001000NRG24070320241134726
|
09/03/2024
|
DEVESH OJHA
|
0507001WL187160
|
DEVESH OJHA
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517009
|
|
DEVESH OJHA
|
BANK OF BARODA(606985)
|
|
42
|
KONCH
|
BH-07-001-001-03961500/2681
(Aslempur)
|
0507001000NRG24070320241134727
|
09/03/2024
|
SHIV NARAYAN YADAV
|
0507001WL187160
|
SHIV NARAYAN YADAV
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517008
|
|
SHIVNARAYAN YADAV
|
BANK OF BARODA(606985)
|
|
43
|
KONCH
|
BH-07-001-001-03961500/2683
(Aslempur)
|
0507001000NRG24070320241134728
|
09/03/2024
|
KANTI DEVI
|
0507001WL187160
|
KANTI DEVI
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517007
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
KONCH
|
BH-07-001-001-03961500/2689
(Aslempur)
|
0507001000NRG24070320241134685
|
09/03/2024
|
AaRTI DEVI
|
0507001WL187159
|
AaRTI DEVI
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517006
|
|
ARATI DEVI
|
BANK OF BARODA(606985)
|
|
45
|
KONCH
|
BH-07-001-001-03961500/2694
(Aslempur)
|
0507001000NRG24070320241134686
|
09/03/2024
|
PRAMOD KUMAR
|
0507001WL187159
|
PRAMOD KUMAR
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517010
|
|
MRS DEVAJIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
KONCH
|
BH-07-001-001-03961500/2801
(Aslempur)
|
0507001000NRG24070320241134687
|
09/03/2024
|
lalita devi
|
0507001WL187159
|
lalita devi
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517005
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
KONCH
|
BH-07-001-001-03961500/4782
(Aslempur)
|
0507001000NRG24070320241134689
|
09/03/2024
|
BITTU KUMAR
|
0507001WL187159
|
BITTU KUMAR
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517090
|
|
BITTU KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
KONCH
|
BH-07-001-001-03962700/2662
(Aslempur)
|
0507001000NRG24070320241134695
|
09/03/2024
|
RAM KISHOR CHAUDHARI
|
0507001WL187159
|
RAM KISHOR CHAUDHARI
|
00045
|
BARB0LODIPU
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039517101
|
|
RAMKISHOR CHAUDHARI
|
BANK OF BARODA(606985)
|
|
49
|
KONCH
|
BH-07-001-003-03963400/3029
(Srigoun)
|
0507001000NRG24070320241137835
|
09/03/2024
|
BASO DEVI
|
0507001WL187582
|
BASO DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039517044
|
|
VASODEVI
|
BANK OF BARODA(606985)
|
|
50
|
KONCH
|
BH-07-001-003-03963400/3336
(Srigoun)
|
0507001000NRG24070320241137836
|
09/03/2024
|
SANYOGA DEVI
|
0507001WL187582
|
SANYOGA DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039517080
|
|
SANYAGA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
KONCH
|
BH-07-001-005-03966200/2155
(Gauharpur)
|
0507001000NRG24090320241139867
|
09/03/2024
|
RANJAN KUMAR
|
0507001WL187959
|
RANJAN KUMAR
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517102
|
|
RANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104652
|
104652
|
|
|
|
|
|
|
|
|
52
|
KONCH
|
BH-07-001-001-03961500/2561
(Aslempur)
|
0507001000NRG24070320241134712
|
09/03/2024
|
ARTI DEVI
|
0507001WL187160
|
ARTI DEVI
|
00045
|
BARB0SANAUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517079
|
|
ARTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
53
|
KONCH
|
BH-07-001-001-03961500/2489
(Aslempur)
|
0507001000NRG24070320241134707
|
09/03/2024
|
vinki kumar
|
0507001WL187160
|
vinki kumar
|
00045
|
BARB0TEKARI
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517033
|
|
MR BICKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KONCH
|
BH-07-001-005-03966200/2198
(Gauharpur)
|
0507001000NRG24070320241135194
|
09/03/2024
|
YOGENDRA KUMAR
|
0507001WL187239
|
YOGENDRA KUMAR
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039517047
|
|
YOGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KONCH
|
BH-07-001-005-03966200/2306
(Gauharpur)
|
0507001000NRG24090320241139881
|
09/03/2024
|
Ankit Kumar
|
0507001WL187959
|
Ankit Kumar
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517046
|
|
ANKIT KUMAR
|
BANK OF BARODA(606985)
|
|
56
|
KONCH
|
BH-07-001-005-03966200/2316
(Gauharpur)
|
0507001000NRG24090320241139888
|
09/03/2024
|
Raushan Kumar
|
0507001WL187959
|
Raushan Kumar
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517048
|
|
RAUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
57
|
KONCH
|
BH-07-001-005-03966200/2317
(Gauharpur)
|
0507001000NRG24090320241139889
|
09/03/2024
|
Abhishek Kumar
|
0507001WL187959
|
Abhishek Kumar
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517107
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
58
|
KONCH
|
BH-07-001-005-03966200/1704
(Gauharpur)
|
0507001000NRG24090320241139866
|
09/03/2024
|
MAHESH KUMAR
|
0507001WL187959
|
MAHESH KUMAR
|
00078
|
CNRB0004573
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517075
|
|
MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KONCH
|
BH-07-001-005-03966200/2170
(Gauharpur)
|
0507001000NRG24090320241139868
|
09/03/2024
|
SUJIT KUMAR
|
0507001WL187959
|
SUJIT KUMAR
|
00078
|
CNRB0004573
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517078
|
|
SUJIT KUMAR
|
CANARA BANK(508532)
|
|
60
|
KONCH
|
BH-07-001-005-03966200/2249
(Gauharpur)
|
0507001000NRG24090320241139870
|
09/03/2024
|
RENU DEVI
|
0507001WL187959
|
RENU DEVI
|
00078
|
CNRB0004573
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517077
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
61
|
KONCH
|
BH-07-001-005-03966200/2266
(Gauharpur)
|
0507001000NRG24090320241139873
|
09/03/2024
|
Sunil Kumar
|
0507001WL187959
|
Sunil Kumar
|
00078
|
CNRB0004573
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517050
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
62
|
KONCH
|
BH-07-001-005-03966200/2297
(Gauharpur)
|
0507001000NRG24090320241139876
|
09/03/2024
|
Munna Kumar
|
0507001WL187959
|
Munna Kumar
|
00078
|
CNRB0004573
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517076
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
63
|
KONCH
|
BH-07-001-007-03970200/2219
(Majhiawan)
|
0507001000NRG24090320241142820
|
09/03/2024
|
JAY PRAKASH KUMAR
|
0507001WL188252
|
JAY PRAKASH KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039517049
|
|
JAY PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KONCH
|
BH-07-001-013-04231200/1066
(Kabar)
|
0507001000NRG24080320241139712
|
09/03/2024
|
AMRITA DEVI
|
0507001WL187907
|
AMRITA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039517032
|
|
AMRITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
65
|
KONCH
|
BH-07-001-015-03971200/2354-A
(Tineri)
|
0507001000NRG24080320241138042
|
09/03/2024
|
PRIYA DEVI
|
0507001WL187650
|
PRIYA DEVI
|
00354
|
PUNB0084100
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039517031
|
|
PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
66
|
KONCH
|
BH-07-001-005-03966200/2308
(Gauharpur)
|
0507001000NRG24090320241139882
|
09/03/2024
|
Jagdish Yadav
|
0507001WL187959
|
Jagdish Yadav
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517019
|
|
JAGDISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
KONCH
|
BH-07-001-005-03966200/2314
(Gauharpur)
|
0507001000NRG24090320241139887
|
09/03/2024
|
Ravi Shankar Kumar
|
0507001WL187959
|
Ravi Shankar Kumar
|
00354
|
PUNB0242200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517020
|
|
MR RAVI SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
68
|
KONCH
|
BH-07-001-001-03961500/2425
(Aslempur)
|
0507001000NRG24070320241134675
|
09/03/2024
|
shivshankar saw
|
0507001WL187158
|
shivshankar saw
|
00354
|
PUNB0282500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039517021
|
|
SHIV SHANKAR PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
69
|
KONCH
|
BH-07-001-005-03966200/2270
(Gauharpur)
|
0507001000NRG24090320241139874
|
09/03/2024
|
Rabindra Kumar
|
0507001WL187959
|
Rabindra Kumar
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517070
|
|
RABINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KONCH
|
BH-07-001-005-03966200/2300
(Gauharpur)
|
0507001000NRG24090320241139878
|
09/03/2024
|
Lalan Yadav
|
0507001WL187959
|
Lalan Yadav
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517072
|
|
LALAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KONCH
|
BH-07-001-005-03966200/2305
(Gauharpur)
|
0507001000NRG24090320241139880
|
09/03/2024
|
Anil Kumar
|
0507001WL187959
|
Anil Kumar
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517073
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
72
|
KONCH
|
BH-07-001-005-03966200/2607
(Gauharpur)
|
0507001000NRG24090320241139891
|
09/03/2024
|
Gudiya Kumari
|
0507001WL187959
|
Gudiya Kumari
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517071
|
|
GURIA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
73
|
KONCH
|
BH-07-001-005-03966200/2318
(Gauharpur)
|
0507001000NRG24090320241139890
|
09/03/2024
|
Dileep Kumar
|
0507001WL187959
|
Dileep Kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517108
|
|
DILEEP KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
74
|
KONCH
|
BH-07-001-001-03961500/2558
(Aslempur)
|
0507001000NRG24070320241134711
|
09/03/2024
|
KEDAR PAL
|
0507001WL187160
|
KEDAR PAL
|
00354
|
PUNB0727000
|
1596
|
1596
|
Rejected
|
16/04/2024
|
|
3039517038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KONCH
|
BH-07-001-007-03970200/2198
(Majhiawan)
|
0507001000NRG24090320241142815
|
09/03/2024
|
KUNDAN KUMAR
|
0507001WL188252
|
KUNDAN KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039517037
|
|
KUNDAN KUMAR S/O RAM PUKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
KONCH
|
BH-07-001-007-03970200/2209
(Majhiawan)
|
0507001000NRG24090320241142816
|
09/03/2024
|
RAKESH KUMAR
|
0507001WL188252
|
RAKESH KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039517129
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KONCH
|
BH-07-001-007-03970200/2218
(Majhiawan)
|
0507001000NRG24090320241142819
|
09/03/2024
|
RAVITA DEVI
|
0507001WL188252
|
RAVITA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517039
|
|
RAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KONCH
|
BH-07-001-007-03970200/2220
(Majhiawan)
|
0507001000NRG24090320241142821
|
09/03/2024
|
DINESH YADAV
|
0507001WL188252
|
DINESH YADAV
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517036
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KONCH
|
BH-07-001-007-03970200/2221
(Majhiawan)
|
0507001000NRG24090320241142822
|
09/03/2024
|
BIPIN KUMAR
|
0507001WL188252
|
BIPIN KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517130
|
|
VIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
KONCH
|
BH-07-001-007-03970200/2223
(Majhiawan)
|
0507001000NRG24090320241142824
|
09/03/2024
|
VISHAL KUMAR
|
0507001WL188252
|
VISHAL KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3039517040
|
Document Pending for Account Holder turning Major
|
|
|
|
81
|
KONCH
|
BH-07-001-013-03969200/3206
(Kabar)
|
0507001000NRG24070320241133090
|
09/03/2024
|
UPENDRA KUMAR
|
0507001WL186965
|
UPENDRA KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517128
|
|
UPENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
82
|
KONCH
|
BH-07-001-013-03969200/818
(Kabar)
|
0507001000NRG24070320241133094
|
09/03/2024
|
PAWAN KUMAR
|
0507001WL186965
|
PAWAN KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517041
|
|
PAWAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
83
|
KONCH
|
BH-07-001-001-03961500/2066
(Aslempur)
|
0507001000NRG24070320241134655
|
09/03/2024
|
MUNNI DEVI
|
0507001WL187158
|
MUNNI DEVI
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039517045
|
|
RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KONCH
|
BH-07-001-001-03961500/2080
(Aslempur)
|
0507001000NRG24070320241134657
|
09/03/2024
|
RAJMATI DEVI
|
0507001WL187158
|
RAJMATI DEVI
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039517023
|
|
MRS RAJ MATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KONCH
|
BH-07-001-001-03961500/2098
(Aslempur)
|
0507001000NRG24070320241134658
|
09/03/2024
|
RAHUL YADAV
|
0507001WL187158
|
RAHUL YADAV
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039517042
|
|
MR RAHUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
KONCH
|
BH-07-001-001-03961500/2101
(Aslempur)
|
0507001000NRG24070320241134660
|
09/03/2024
|
nirbhay kumar
|
0507001WL187158
|
nirbhay kumar
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039517061
|
|
Nirbhay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KONCH
|
BH-07-001-001-03961500/2313
(Aslempur)
|
0507001000NRG24070320241134662
|
09/03/2024
|
POKHAN YADAV
|
0507001WL187158
|
POKHAN YADAV
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039517053
|
|
MR POKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
KONCH
|
BH-07-001-001-03961500/2351
(Aslempur)
|
0507001000NRG24070320241134664
|
09/03/2024
|
mukesh kumar
|
0507001WL187158
|
mukesh kumar
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039517056
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KONCH
|
BH-07-001-001-03961500/2365
(Aslempur)
|
0507001000NRG24070320241134667
|
09/03/2024
|
BALKESHWAR THAKUR
|
0507001WL187158
|
BALKESHWAR THAKUR
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039517051
|
|
MR BALKESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KONCH
|
BH-07-001-001-03961500/2430
(Aslempur)
|
0507001000NRG24070320241134677
|
09/03/2024
|
shila devi
|
0507001WL187158
|
shila devi
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039517058
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KONCH
|
BH-07-001-001-03961500/2446
(Aslempur)
|
0507001000NRG24070320241134682
|
09/03/2024
|
GUDDIYA DEVI
|
0507001WL187158
|
GUDDIYA DEVI
|
00415
|
SBIN0006289
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039517064
|
|
MRS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KONCH
|
BH-07-001-001-03961500/2533
(Aslempur)
|
0507001000NRG24070320241134709
|
09/03/2024
|
SUMINTRA DEVI
|
0507001WL187160
|
SUMINTRA DEVI
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517060
|
|
MRS SUMINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KONCH
|
BH-07-001-001-03961500/2550
(Aslempur)
|
0507001000NRG24070320241134710
|
09/03/2024
|
savita Devi
|
0507001WL187160
|
savita Devi
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517054
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
KONCH
|
BH-07-001-001-03961500/2684
(Aslempur)
|
0507001000NRG24070320241134684
|
09/03/2024
|
SHIV CHANAD YADAV
|
0507001WL187159
|
SHIV CHANAD YADAV
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517057
|
|
MRS ALAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KONCH
|
BH-07-001-001-03961500/351
(Aslempur)
|
0507001000NRG24070320241134688
|
09/03/2024
|
SHIVAKUMAR SAW
|
0507001WL187159
|
SHIVAKUMAR SAW
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517043
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KONCH
|
BH-07-001-001-03961500/823
(Aslempur)
|
0507001000NRG24070320241134690
|
09/03/2024
|
jaymanti devi
|
0507001WL187159
|
jaymanti devi
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517055
|
|
JAMANTI DEVI
|
BANK OF BARODA(606985)
|
|
97
|
KONCH
|
BH-07-001-001-03962700/1550
(Aslempur)
|
0507001000NRG24070320241134691
|
09/03/2024
|
ASHOK KUMAR
|
0507001WL187159
|
ASHOK KUMAR
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517059
|
|
MRS ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KONCH
|
BH-07-001-001-03962700/1551
(Aslempur)
|
0507001000NRG24070320241134692
|
09/03/2024
|
GURIYA DEVI
|
0507001WL187159
|
GURIYA DEVI
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517067
|
|
MISS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KONCH
|
BH-07-001-001-03962700/1562
(Aslempur)
|
0507001000NRG24070320241134693
|
09/03/2024
|
LADLI PRAVIN
|
0507001WL187159
|
LADLI PRAVIN
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517062
|
|
MRS LADALI PARAVIN
|
STATE BANK OF INDIA(508548)
|
|
100
|
KONCH
|
BH-07-001-001-03962700/1564
(Aslempur)
|
0507001000NRG24070320241134694
|
09/03/2024
|
LILAVATI DEVI
|
0507001WL187159
|
LILAVATI DEVI
|
00415
|
SBIN0006289
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039517052
|
|
LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KONCH
|
BH-07-001-001-03962700/299
(Aslempur)
|
0507001000NRG24070320241134696
|
09/03/2024
|
SAIRUN KHATOON
|
0507001WL187159
|
SAIRUN KHATOON
|
00415
|
SBIN0006289
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039517027
|
|
MRS SARUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
102
|
KONCH
|
BH-07-001-001-03962700/929
(Aslempur)
|
0507001000NRG24070320241134697
|
09/03/2024
|
KUMAR GAUTAM
|
0507001WL187159
|
KUMAR GAUTAM
|
00415
|
SBIN0006289
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039517028
|
|
MR KUMAR GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
KONCH
|
BH-07-001-001-03962700/935
(Aslempur)
|
0507001000NRG24070320241134698
|
09/03/2024
|
DIPU KUMAR
|
0507001WL187159
|
DIPU KUMAR
|
00415
|
SBIN0006289
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039517065
|
|
MR DIPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KONCH
|
BH-07-001-003-03963400/3343
(Srigoun)
|
0507001000NRG24070320241137837
|
09/03/2024
|
RAJ KUMARI DEVI
|
0507001WL187582
|
RAJ KUMARI DEVI
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039517022
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
105
|
KONCH
|
BH-07-001-005-03966200/1702
(Gauharpur)
|
0507001000NRG24090320241139865
|
09/03/2024
|
CHANDAN KUMAR
|
0507001WL187959
|
CHANDAN KUMAR
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517074
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KONCH
|
BH-07-001-005-03966200/2244
(Gauharpur)
|
0507001000NRG24090320241139869
|
09/03/2024
|
NITU KUMARI
|
0507001WL187959
|
NITU KUMARI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517068
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KONCH
|
BH-07-001-005-03966200/2298
(Gauharpur)
|
0507001000NRG24090320241139877
|
09/03/2024
|
Sakesh Kumar
|
0507001WL187959
|
Sakesh Kumar
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517026
|
|
MR SAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KONCH
|
BH-07-001-005-03966200/2304
(Gauharpur)
|
0507001000NRG24090320241139879
|
09/03/2024
|
Chinta Devi
|
0507001WL187959
|
Chinta Devi
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517066
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KONCH
|
BH-07-001-005-03966200/554
(Gauharpur)
|
0507001000NRG24090320241139892
|
09/03/2024
|
BALAKESHWAR YADAV
|
0507001WL187959
|
BALAKESHWAR YADAV
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517069
|
|
MR BALAKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
110
|
KONCH
|
BH-07-001-013-04231200/1759
(Kabar)
|
0507001000NRG24080320241139710
|
09/03/2024
|
RINA DEVI
|
0507001WL187905
|
RINA DEVI
|
00415
|
SBIN0017423
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039517063
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
111
|
KONCH
|
BH-07-001-001-03961500/2581
(Aslempur)
|
0507001000NRG24070320241134720
|
09/03/2024
|
RANJU DEVI
|
0507001WL187160
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039517109
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KONCH
|
BH-07-001-005-03966200/2255
(Gauharpur)
|
0507001000NRG24090320241139871
|
09/03/2024
|
Chinta Devi
|
0507001WL187959
|
Chinta Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517131
|
|
CHINTA DEVI W/O LT. RAJNATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
KONCH
|
BH-07-001-005-03966200/2257
(Gauharpur)
|
0507001000NRG24090320241139872
|
09/03/2024
|
Manjita Kumari
|
0507001WL187959
|
Manjita Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517035
|
|
MRS MANJITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KONCH
|
BH-07-001-005-03966200/2309
(Gauharpur)
|
0507001000NRG24090320241139883
|
09/03/2024
|
Rinki Kumari
|
0507001WL187959
|
Rinki Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517110
|
|
RINKI KUMARI D/O KAMLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
KONCH
|
BH-07-001-005-03966200/2310
(Gauharpur)
|
0507001000NRG24090320241139884
|
09/03/2024
|
Ravi Kumar
|
0507001WL187959
|
Ravi Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517114
|
|
RAVI KUMAR SO RAM BARAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KONCH
|
BH-07-001-005-03966200/2311
(Gauharpur)
|
0507001000NRG24090320241139885
|
09/03/2024
|
Ranju Kumari
|
0507001WL187959
|
Ranju Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517115
|
|
RANJU KUMARI
|
BANK OF BARODA(606985)
|
|
117
|
KONCH
|
BH-07-001-005-03966200/2313
(Gauharpur)
|
0507001000NRG24090320241139886
|
09/03/2024
|
Lakshaminiya Devi
|
0507001WL187959
|
Lakshaminiya Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517127
|
|
MRS LAKSHAMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KONCH
|
BH-07-001-007-03967100/1725
(Majhiawan)
|
0507001000NRG24090320241142810
|
09/03/2024
|
BINDESHWAR YADAV
|
0507001WL188252
|
BINDESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039517117
|
|
VINDESHVAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KONCH
|
BH-07-001-007-03967400/2772
(Majhiawan)
|
0507001000NRG24090320241142811
|
09/03/2024
|
SHOSHIL MANJHI
|
0507001WL188252
|
SHOSHIL MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039517132
|
|
SHOSHIL MANJHI S/O-SHEYAM BIHARI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
KONCH
|
BH-07-001-007-03970200/1245
(Majhiawan)
|
0507001000NRG24090320241142812
|
09/03/2024
|
jitendra yadav
|
0507001WL188252
|
jitendra yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039517111
|
|
JITENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
KONCH
|
BH-07-001-007-03970200/1493
(Majhiawan)
|
0507001000NRG24090320241142813
|
09/03/2024
|
shyambihari manjhi
|
0507001WL188252
|
shyambihari manjhi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039517116
|
|
SHYAM BIHARI MANJHI S/O-KULDEEP MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
KONCH
|
BH-07-001-007-03970200/2197
(Majhiawan)
|
0507001000NRG24090320241142814
|
09/03/2024
|
NAGEENA DEVI
|
0507001WL188252
|
NAGEENA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039517126
|
|
NAGINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
KONCH
|
BH-07-001-007-03970200/2211
(Majhiawan)
|
0507001000NRG24090320241142817
|
09/03/2024
|
LALTI DEVI
|
0507001WL188252
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039517118
|
|
LALTI DEVI W/O-MOHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
KONCH
|
BH-07-001-007-03970200/2212
(Majhiawan)
|
0507001000NRG24090320241142818
|
09/03/2024
|
KARINA DEVI
|
0507001WL188252
|
KARINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039517122
|
|
KARINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
KONCH
|
BH-07-001-007-03970200/2222
(Majhiawan)
|
0507001000NRG24090320241142823
|
09/03/2024
|
RENU DEVI
|
0507001WL188252
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517119
|
|
RENU DEVI W/O-AJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
KONCH
|
BH-07-001-013-03969200/2999
(Kabar)
|
0507001000NRG24070320241133087
|
09/03/2024
|
RADHA DEVI
|
0507001WL186965
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517121
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
KONCH
|
BH-07-001-013-03969200/3202
(Kabar)
|
0507001000NRG24070320241133088
|
09/03/2024
|
LALITA DEVI
|
0507001WL186965
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517124
|
|
LALITA DEVI, W/O.:- SAKALDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KONCH
|
BH-07-001-013-03969200/3203
(Kabar)
|
0507001000NRG24070320241133089
|
09/03/2024
|
BASANTI KUMARI
|
0507001WL186965
|
BASANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517120
|
|
BASANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
KONCH
|
BH-07-001-013-03969200/357
(Kabar)
|
0507001000NRG24070320241133091
|
09/03/2024
|
JAVAHAR PASWAN
|
0507001WL186965
|
JAVAHAR PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517024
|
|
JAVAHAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
KONCH
|
BH-07-001-013-03969200/3938
(Kabar)
|
0507001000NRG24070320241133092
|
09/03/2024
|
Rakesh Kumar Mishra
|
0507001WL186965
|
Rakesh Kumar Mishra
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517125
|
|
RAKESH KUMAR MISHRA S/O TRIPURARI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KONCH
|
BH-07-001-013-03969200/6192
(Kabar)
|
0507001000NRG24070320241133093
|
09/03/2024
|
MANAMATI DEVI
|
0507001WL186965
|
MANAMATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517123
|
|
MANMATIYA DEVI, W/O:- SAKALDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KONCH
|
BH-07-001-013-04231200/2935
(Kabar)
|
0507001000NRG24080320241139711
|
09/03/2024
|
RAM BILAS YADAV
|
0507001WL187906
|
RAM BILAS YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039517025
|
|
RAM BILAS YADAV
|
BANK OF BARODA(606985)
|
|
133
|
KONCH
|
BH-07-001-015-03971300/3033
(Tineri)
|
0507001000NRG24080320241138041
|
09/03/2024
|
SULTANA KHATOON
|
0507001WL187649
|
SULTANA KHATOON
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039517112
|
|
SULATANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
KONCH
|
BH-07-001-015-03971300/3043
(Tineri)
|
0507001000NRG24080320241138043
|
09/03/2024
|
AKBARUN NISHIA
|
0507001WL187651
|
AKBARUN NISHIA
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039517113
|
|
AKVARUN NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71964
|
71964
|
|
|
|
|
|
|
|
|
135
|
KONCH
|
BH-07-001-005-03966200/2272
(Gauharpur)
|
0507001000NRG24090320241139875
|
09/03/2024
|
Ankur Kumar
|
0507001WL187959
|
Ankur Kumar
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039517034
|
|
ANKUR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333666
|
333666
|
|
|
|
|
|
|
|