|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KONCH
|
BH-07-001-003-03965000/2551
(Srigoun)
|
0507001000NRG24080320241139467
|
16/03/2024
|
BIPIN BIHARI
|
0507001WL187881
|
BIPIN BIHARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996372
|
|
BIPIN BIHARI
|
BANK OF BARODA(606985)
|
|
2
|
KONCH
|
BH-07-001-003-03965000/2629
(Srigoun)
|
0507001000NRG24080320241139468
|
16/03/2024
|
Arvind Sharma
|
0507001WL187881
|
Arvind Sharma
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996370
|
|
ARVIND SHARMA
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-003-03965000/3224
(Srigoun)
|
0507001000NRG24080320241139470
|
16/03/2024
|
mina devi
|
0507001WL187881
|
mina devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996379
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-003-03965000/3225
(Srigoun)
|
0507001000NRG24080320241139471
|
16/03/2024
|
reeta devi
|
0507001WL187881
|
reeta devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996371
|
|
Reeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KONCH
|
BH-07-001-003-03965000/3242
(Srigoun)
|
0507001000NRG24080320241139472
|
16/03/2024
|
UDAY KUMAR SHARMA
|
0507001WL187881
|
UDAY KUMAR SHARMA
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996380
|
|
UDAY KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-003-03965000/3250
(Srigoun)
|
0507001000NRG24080320241139473
|
16/03/2024
|
Murari Sharma
|
0507001WL187881
|
Murari Sharma
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996368
|
|
MURARI SHARMA
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-003-03965000/3252
(Srigoun)
|
0507001000NRG24080320241139475
|
16/03/2024
|
Roushan Kumar
|
0507001WL187881
|
Roushan Kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996381
|
|
OUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-003-03965000/3255
(Srigoun)
|
0507001000NRG24080320241139477
|
16/03/2024
|
Bindu Devi
|
0507001WL187881
|
Bindu Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996378
|
|
BINDU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-003-03965000/3259
(Srigoun)
|
0507001000NRG24080320241139481
|
16/03/2024
|
Priyanka Kuamri
|
0507001WL187881
|
Priyanka Kuamri
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996376
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-003-03965000/3260
(Srigoun)
|
0507001000NRG24080320241139482
|
16/03/2024
|
Akshay Kumar
|
0507001WL187881
|
Akshay Kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996369
|
|
ARVIND SHARMA
|
BANK OF BARODA(606985)
|
|
11
|
KONCH
|
BH-07-001-003-03965000/3261
(Srigoun)
|
0507001000NRG24080320241139483
|
16/03/2024
|
Vishram Swami
|
0507001WL187881
|
Vishram Swami
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996374
|
|
VISHRAM SWAMI
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-003-03965000/675
(Srigoun)
|
0507001000NRG24080320241139488
|
16/03/2024
|
Devpati Das
|
0507001WL187881
|
Devpati Das
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996375
|
|
Devpati Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KONCH
|
BH-07-001-003-03965100/221-A
(Srigoun)
|
0507001000NRG24080320241139489
|
16/03/2024
|
devranjit yadav
|
0507001WL187881
|
devranjit yadav
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996517
|
|
DEBRAJIT YADAV
|
BANK OF BARODA(606985)
|
|
14
|
KONCH
|
BH-07-001-003-03965200/1786
(Srigoun)
|
0507001000NRG24080320241139493
|
16/03/2024
|
rinku devi
|
0507001WL187881
|
rinku devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996373
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
15
|
KONCH
|
BH-07-001-003-03965200/2150
(Srigoun)
|
0507001000NRG24080320241139496
|
16/03/2024
|
USHA DEVI
|
0507001WL187881
|
USHA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996514
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
KONCH
|
BH-07-001-003-03965200/2265
(Srigoun)
|
0507001000NRG24080320241139497
|
16/03/2024
|
Mahendra Bhagat
|
0507001WL187881
|
Mahendra Bhagat
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996516
|
|
MAHENDRA BHAGAT
|
BANK OF BARODA(606985)
|
|
17
|
KONCH
|
BH-07-001-003-03965200/2275
(Srigoun)
|
0507001000NRG24080320241139498
|
16/03/2024
|
Shobha Devi
|
0507001WL187881
|
Shobha Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996382
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KONCH
|
BH-07-001-003-03965200/2812
(Srigoun)
|
0507001000NRG24080320241139501
|
16/03/2024
|
Vijay Yadav
|
0507001WL187881
|
Vijay Yadav
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996383
|
|
VIJAYA YADAV
|
BANK OF BARODA(606985)
|
|
19
|
KONCH
|
BH-07-001-003-03965200/2814
(Srigoun)
|
0507001000NRG24080320241139503
|
16/03/2024
|
Sangita Kumari
|
0507001WL187881
|
Sangita Kumari
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996384
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KONCH
|
BH-07-001-003-03965200/2816
(Srigoun)
|
0507001000NRG24080320241139505
|
16/03/2024
|
Rinku Devi
|
0507001WL187881
|
Rinku Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996386
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
21
|
KONCH
|
BH-07-001-003-03965200/2821
(Srigoun)
|
0507001000NRG24080320241139506
|
16/03/2024
|
Anuj Kumar
|
0507001WL187881
|
Anuj Kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996385
|
|
ANUJ KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
KONCH
|
BH-07-001-003-03965200/811
(Srigoun)
|
0507001000NRG24080320241139508
|
16/03/2024
|
ganesh prasad
|
0507001WL187881
|
ganesh prasad
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996528
|
|
MR GANESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
KONCH
|
BH-07-001-007-04051350/2256
(Majhiawan)
|
0507001000NRG24120320241149159
|
16/03/2024
|
PUNIYA DEVI
|
0507001WL189067
|
PUNIYA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996515
|
|
PUNIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
24
|
KONCH
|
BH-07-001-016-03972000/2399
(Korap)
|
0507001000NRG24090320241140915
|
16/03/2024
|
RAJIV RANJAN KUMAR
|
0507001WL188108
|
RAJIV RANJAN KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996407
|
|
RAJIVRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
KONCH
|
BH-07-001-003-03965200/3401
(Srigoun)
|
0507001000NRG24080320241139507
|
16/03/2024
|
ANSHU KUMAR
|
0507001WL187881
|
ANSHU KUMAR
|
00078
|
CNRB0004573
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996406
|
|
ANSHU KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
KONCH
|
BH-07-001-016-03972000/2326
(Korap)
|
0507001000NRG24090320241140914
|
16/03/2024
|
REMASHMI DEVI
|
0507001WL188108
|
REMASHMI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996520
|
|
RESHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KONCH
|
BH-07-001-016-03972000/2476
(Korap)
|
0507001000NRG24090320241140919
|
16/03/2024
|
SONI DEVI
|
0507001WL188108
|
SONI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996519
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KONCH
|
BH-07-001-016-03972600/204
(Korap)
|
0507001000NRG24090320241140927
|
16/03/2024
|
NARENDRA KUMAR
|
0507001WL188108
|
NARENDRA KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996523
|
|
NARENDAR KUMAR
|
HDFC BANK LTD(607152)
|
|
29
|
KONCH
|
BH-07-001-016-03972600/3419
(Korap)
|
0507001000NRG24090320241140939
|
16/03/2024
|
VIRENDRA SINGH
|
0507001WL188108
|
VIRENDRA SINGH
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996521
|
|
VIRENDRA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KONCH
|
BH-07-001-016-04061100/3284
(Korap)
|
0507001000NRG24150320241160019
|
16/03/2024
|
BABITA KUMARI
|
0507001WL190229
|
BABITA KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996522
|
|
BABITA KUMARI D/O SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
31
|
KONCH
|
BH-07-001-007-04051350/1504
(Majhiawan)
|
0507001000NRG24120320241149157
|
16/03/2024
|
surdyal yadav
|
0507001WL189067
|
surdyal yadav
|
00354
|
PUNB0067600
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996529
|
|
SURAJDYAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KONCH
|
BH-07-001-014-03964000/3175
(Anti)
|
0507001000NRG24140320241154874
|
16/03/2024
|
Pradeep Kumar Das
|
0507001WL189782
|
Pradeep Kumar Das
|
00354
|
PUNB0067600
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996364
|
|
PRADEEP KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KONCH
|
BH-07-001-014-03964000/3210
(Anti)
|
0507001000NRG24140320241154897
|
16/03/2024
|
Rajesh Paswan
|
0507001WL189783
|
Rajesh Paswan
|
00354
|
PUNB0067600
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3403996363
|
|
Rajesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KONCH
|
BH-07-001-014-03964000/3215
(Anti)
|
0507001000NRG24140320241154902
|
16/03/2024
|
Punam Devi
|
0507001WL189783
|
Punam Devi
|
00354
|
PUNB0067600
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3403996362
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
35
|
KONCH
|
BH-07-001-014-03964000/1246
(Anti)
|
0507001000NRG24140320241154860
|
16/03/2024
|
ASHOK PASWAN
|
0507001WL189782
|
ASHOK PASWAN
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996366
|
|
ASHOK PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KONCH
|
BH-07-001-014-03970500/2940
(Anti)
|
0507001000NRG24140320241154922
|
16/03/2024
|
Sanjay Kumar Rajak
|
0507001WL189783
|
Sanjay Kumar Rajak
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3403996365
|
|
SANJAY KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
37
|
KONCH
|
BH-07-001-016-04061100/3322
(Korap)
|
0507001000NRG24150320241160020
|
16/03/2024
|
RANJU DEVI
|
0507001WL190229
|
RANJU DEVI
|
00354
|
PUNB0168600
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996367
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
38
|
KONCH
|
BH-07-001-014-03964000/3161
(Anti)
|
0507001000NRG24140320241154872
|
16/03/2024
|
Lakesri Devi
|
0507001WL189782
|
Lakesri Devi
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996513
|
|
LAKESRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
39
|
KONCH
|
BH-07-001-007-03967100/1623
(Majhiawan)
|
0507001000NRG24120320241149152
|
16/03/2024
|
PRAMILA DEVI
|
0507001WL189067
|
PRAMILA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996480
|
|
PRAMILA DEVI WO SUBODH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KONCH
|
BH-07-001-007-03967100/2529
(Majhiawan)
|
0507001000NRG24120320241149156
|
16/03/2024
|
praveen paswan
|
0507001WL189067
|
praveen paswan
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996481
|
|
PRAVEEN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KONCH
|
BH-07-001-007-04051350/1516
(Majhiawan)
|
0507001000NRG24120320241149158
|
16/03/2024
|
raju saw
|
0507001WL189067
|
raju saw
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996476
|
|
RAJU KUMAR SO GOKHUL SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KONCH
|
BH-07-001-007-04051350/2261
(Majhiawan)
|
0507001000NRG24120320241149160
|
16/03/2024
|
KARI DEVI
|
0507001WL189067
|
KARI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996475
|
|
KARI DEVI W/O-BALMIKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KONCH
|
BH-07-001-007-04051350/2305
(Majhiawan)
|
0507001000NRG24120320241149162
|
16/03/2024
|
aalok yadav
|
0507001WL189067
|
aalok yadav
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996488
|
|
AALOK YADAV SO RAMLAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KONCH
|
BH-07-001-014-03964000/2308
(Anti)
|
0507001000NRG24140320241154868
|
16/03/2024
|
tetari Devi
|
0507001WL189782
|
tetari Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996427
|
|
TETARI DEVI W/O-SANJAY CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KONCH
|
BH-07-001-014-03964000/3177
(Anti)
|
0507001000NRG24140320241154875
|
16/03/2024
|
Khusi Devi
|
0507001WL189782
|
Khusi Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996486
|
|
KHUSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KONCH
|
BH-07-001-014-03964000/3198
(Anti)
|
0507001000NRG24140320241154886
|
16/03/2024
|
Laxminiya Kumari
|
0507001WL189782
|
Laxminiya Kumari
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996485
|
|
LAXMINIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KONCH
|
BH-07-001-014-03964000/3208
(Anti)
|
0507001000NRG24140320241154896
|
16/03/2024
|
Sangita Devi
|
0507001WL189783
|
Sangita Devi
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3403996477
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KONCH
|
BH-07-001-014-03964000/3211
(Anti)
|
0507001000NRG24140320241154898
|
16/03/2024
|
Nandu Paswan
|
0507001WL189783
|
Nandu Paswan
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3403996483
|
|
Nandu Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KONCH
|
BH-07-001-014-03964000/3213
(Anti)
|
0507001000NRG24140320241154900
|
16/03/2024
|
Rubbi Kumari
|
0507001WL189783
|
Rubbi Kumari
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3403996484
|
|
RUBBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KONCH
|
BH-07-001-014-03964000/3218
(Anti)
|
0507001000NRG24140320241154905
|
16/03/2024
|
Rama Knat Singh
|
0507001WL189783
|
Rama Knat Singh
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3403996482
|
|
Rama Kant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KONCH
|
BH-07-001-014-03964000/6406
(Anti)
|
0507001000NRG24140320241154914
|
16/03/2024
|
RAJAN PASWAN
|
0507001WL189783
|
RAJAN PASWAN
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3403996478
|
|
Rajan Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KONCH
|
BH-07-001-014-03964000/7306
(Anti)
|
0507001000NRG24140320241154920
|
16/03/2024
|
NIKHIL KUMAR
|
0507001WL189783
|
NIKHIL KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3403996479
|
|
NIKHIL KUMAR SO ANIL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
KONCH
|
BH-07-001-014-03970400/6178
(Anti)
|
0507001000NRG24140320241154921
|
16/03/2024
|
Vinay Chaudhari
|
0507001WL189783
|
Vinay Chaudhari
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3403996474
|
|
Vinay Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KONCH
|
BH-07-001-014-03970500/2941
(Anti)
|
0507001000NRG24140320241154923
|
16/03/2024
|
Anchal Kumari
|
0507001WL189783
|
Anchal Kumari
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3403996487
|
|
ANCHAL KUMARI D/O- GAJENDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
55
|
KONCH
|
BH-07-001-016-03972600/3394
(Korap)
|
0507001000NRG24090320241140936
|
16/03/2024
|
PRITI KUMARI
|
0507001WL188108
|
PRITI KUMARI
|
00415
|
SBIN0005611
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996400
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KONCH
|
BH-07-001-016-04061300/3152
(Korap)
|
0507001000NRG24150320241160024
|
16/03/2024
|
SANDHYA KUMARI
|
0507001WL190229
|
SANDHYA KUMARI
|
00415
|
SBIN0005611
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996510
|
|
MRS SANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
57
|
KONCH
|
BH-07-001-003-03965000/3251
(Srigoun)
|
0507001000NRG24080320241139474
|
16/03/2024
|
Pinki Kumari
|
0507001WL187881
|
Pinki Kumari
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996387
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KONCH
|
BH-07-001-003-03965200/1774
(Srigoun)
|
0507001000NRG24080320241139490
|
16/03/2024
|
kalika yadav
|
0507001WL187881
|
kalika yadav
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996393
|
|
MR KALIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
KONCH
|
BH-07-001-003-03965200/1776
(Srigoun)
|
0507001000NRG24080320241139491
|
16/03/2024
|
SIYA MANI DEVI
|
0507001WL187881
|
SIYA MANI DEVI
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996391
|
|
MRS SIYAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KONCH
|
BH-07-001-003-03965200/1778
(Srigoun)
|
0507001000NRG24080320241139492
|
16/03/2024
|
parvati devi
|
0507001WL187881
|
parvati devi
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996518
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
61
|
KONCH
|
BH-07-001-003-03965000/3264
(Srigoun)
|
0507001000NRG24080320241139485
|
16/03/2024
|
Digvijay Narayan
|
0507001WL187881
|
Digvijay Narayan
|
00415
|
SBIN0008310
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996394
|
|
MR DIGVIJAY NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
62
|
KONCH
|
BH-07-001-003-03965000/2629
(Srigoun)
|
0507001000NRG24080320241139469
|
16/03/2024
|
Jaymantri Devi
|
0507001WL187881
|
Jaymantri Devi
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996392
|
|
MRS JAYMANTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KONCH
|
BH-07-001-003-03965000/3253
(Srigoun)
|
0507001000NRG24080320241139476
|
16/03/2024
|
Raj Kumar Sharma
|
0507001WL187881
|
Raj Kumar Sharma
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996388
|
|
MR RAJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KONCH
|
BH-07-001-003-03965000/3258
(Srigoun)
|
0507001000NRG24080320241139480
|
16/03/2024
|
Rishikesh Kumar
|
0507001WL187881
|
Rishikesh Kumar
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996396
|
|
MR RISHIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KONCH
|
BH-07-001-003-03965000/3262
(Srigoun)
|
0507001000NRG24080320241139484
|
16/03/2024
|
Nitesh Kumar
|
0507001WL187881
|
Nitesh Kumar
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996395
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KONCH
|
BH-07-001-003-03965200/1829
(Srigoun)
|
0507001000NRG24080320241139494
|
16/03/2024
|
khusboo devi
|
0507001WL187881
|
khusboo devi
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996509
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KONCH
|
BH-07-001-003-03965200/1832
(Srigoun)
|
0507001000NRG24080320241139495
|
16/03/2024
|
arvind kumar
|
0507001WL187881
|
arvind kumar
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996398
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KONCH
|
BH-07-001-003-03965200/2399
(Srigoun)
|
0507001000NRG24080320241139499
|
16/03/2024
|
gora yadav
|
0507001WL187881
|
gora yadav
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996401
|
|
MR GORA YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
KONCH
|
BH-07-001-003-03965200/2636
(Srigoun)
|
0507001000NRG24080320241139500
|
16/03/2024
|
INDU DEVI
|
0507001WL187881
|
INDU DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996399
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
70
|
KONCH
|
BH-07-001-003-03965200/2815
(Srigoun)
|
0507001000NRG24080320241139504
|
16/03/2024
|
Raju Kumar
|
0507001WL187881
|
Raju Kumar
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996390
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KONCH
|
BH-07-001-007-03967100/1729
(Majhiawan)
|
0507001000NRG24120320241149153
|
16/03/2024
|
RAMPUKAR KUMAR
|
0507001WL189067
|
RAMPUKAR KUMAR
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996512
|
|
RAMPUKAR KUMAR
|
INDUSIND BANK(607189)
|
|
72
|
KONCH
|
BH-07-001-007-03967100/2205
(Majhiawan)
|
0507001000NRG24120320241149155
|
16/03/2024
|
RAJESH KUMAR
|
0507001WL189067
|
RAJESH KUMAR
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996389
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KONCH
|
BH-07-001-007-04051350/2595
(Majhiawan)
|
0507001000NRG24120320241149165
|
16/03/2024
|
mahendra yadav
|
0507001WL189067
|
mahendra yadav
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996511
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
KONCH
|
BH-07-001-014-03964000/3202
(Anti)
|
0507001000NRG24140320241154890
|
16/03/2024
|
Rabindra Muchi
|
0507001WL189782
|
Rabindra Muchi
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996405
|
|
RABINDRA MUCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KONCH
|
BH-07-001-016-03972000/2427
(Korap)
|
0507001000NRG24090320241140917
|
16/03/2024
|
SHATRUDHAN SAW
|
0507001WL188108
|
SHATRUDHAN SAW
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996404
|
|
MR SHATRUDHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
76
|
KONCH
|
BH-07-001-016-03972600/3245
(Korap)
|
0507001000NRG24090320241140928
|
16/03/2024
|
SHANTI DEVI
|
0507001WL188108
|
SHANTI DEVI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996506
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KONCH
|
BH-07-001-016-03972600/3256
(Korap)
|
0507001000NRG24090320241140929
|
16/03/2024
|
VIBHA KUMARI
|
0507001WL188108
|
VIBHA KUMARI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996507
|
|
VIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
KONCH
|
BH-07-001-016-03972600/3281
(Korap)
|
0507001000NRG24090320241140932
|
16/03/2024
|
BAINKATESH KUMAR
|
0507001WL188108
|
BAINKATESH KUMAR
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996403
|
|
MR BAINKATESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KONCH
|
BH-07-001-016-03972600/3385
(Korap)
|
0507001000NRG24090320241140934
|
16/03/2024
|
RADHAKANT KUMAR
|
0507001WL188108
|
RADHAKANT KUMAR
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996402
|
|
MR RADHAKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KONCH
|
BH-07-001-016-04061100/3140
(Korap)
|
0507001000NRG24150320241160012
|
16/03/2024
|
ANKUR
|
0507001WL190229
|
ANKUR
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996508
|
|
ANKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
81
|
KONCH
|
BH-07-001-014-03964000/3200
(Anti)
|
0507001000NRG24140320241154888
|
16/03/2024
|
Soni Kumari
|
0507001WL189782
|
Soni Kumari
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996397
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
82
|
KONCH
|
BH-07-001-003-03965000/3256
(Srigoun)
|
0507001000NRG24080320241139478
|
16/03/2024
|
Lalan Kumar
|
0507001WL187881
|
Lalan Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996471
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KONCH
|
BH-07-001-003-03965000/3257
(Srigoun)
|
0507001000NRG24080320241139479
|
16/03/2024
|
Rinku Devi
|
0507001WL187881
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996468
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
KONCH
|
BH-07-001-003-03965000/3265
(Srigoun)
|
0507001000NRG24080320241139486
|
16/03/2024
|
Sunita Devi
|
0507001WL187881
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996473
|
|
SUNITA DEVI W/O RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
KONCH
|
BH-07-001-003-03965000/3266
(Srigoun)
|
0507001000NRG24080320241139487
|
16/03/2024
|
Rubi Devi
|
0507001WL187881
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996377
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
86
|
KONCH
|
BH-07-001-003-03965200/2813
(Srigoun)
|
0507001000NRG24080320241139502
|
16/03/2024
|
Gautam Kumar
|
0507001WL187881
|
Gautam Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996472
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
KONCH
|
BH-07-001-007-03967100/1000
(Majhiawan)
|
0507001000NRG24120320241149149
|
16/03/2024
|
SHOBHA DEVI
|
0507001WL189067
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996467
|
|
MR SUBHASH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KONCH
|
BH-07-001-007-03967100/1571
(Majhiawan)
|
0507001000NRG24120320241149150
|
16/03/2024
|
MALTI DEVI
|
0507001WL189067
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3403996470
|
|
MALATI DEVI W/O LATE KRISNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
KONCH
|
BH-07-001-007-03967100/1572
(Majhiawan)
|
0507001000NRG24120320241149151
|
16/03/2024
|
shanti devi
|
0507001WL189067
|
shanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996466
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
KONCH
|
BH-07-001-007-03967100/2096
(Majhiawan)
|
0507001000NRG24120320241149154
|
16/03/2024
|
SUGA DEVI
|
0507001WL189067
|
SUGA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996489
|
|
SUGA DEVI W/O YOGENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
KONCH
|
BH-07-001-007-04051350/2262
(Majhiawan)
|
0507001000NRG24120320241149161
|
16/03/2024
|
RITESH KUmAR
|
0507001WL189067
|
RITESH KUmAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996490
|
|
RITESH KUMAR S/O-SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
KONCH
|
BH-07-001-007-04051350/2591
(Majhiawan)
|
0507001000NRG24120320241149163
|
16/03/2024
|
gouri devi
|
0507001WL189067
|
gouri devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996504
|
|
GOURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
KONCH
|
BH-07-001-007-04051350/2594
(Majhiawan)
|
0507001000NRG24120320241149164
|
16/03/2024
|
bijanti kumari
|
0507001WL189067
|
bijanti kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996469
|
|
BIJANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
KONCH
|
BH-07-001-014-03964000/1276
(Anti)
|
0507001000NRG24140320241154861
|
16/03/2024
|
MD TALIB
|
0507001WL189782
|
MD TALIB
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996503
|
|
MD TALIB S/O-MD KHALIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
KONCH
|
BH-07-001-014-03964000/1278
(Anti)
|
0507001000NRG24140320241154862
|
16/03/2024
|
SARFRAJ ALAM
|
0507001WL189782
|
SARFRAJ ALAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996420
|
|
MD SARFARAZ ALAM S/O-MD TALIB ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
KONCH
|
BH-07-001-014-03964000/128
(Anti)
|
0507001000NRG24140320241154863
|
16/03/2024
|
Dulari Devi
|
0507001WL189782
|
Dulari Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996445
|
|
DULARI DEVIW/O BIJAYMAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
KONCH
|
BH-07-001-014-03964000/1546
(Anti)
|
0507001000NRG24140320241154864
|
16/03/2024
|
dhaneswar ram
|
0507001WL189782
|
dhaneswar ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996408
|
|
DHANESHWAR RAM S/O-LT.BANSHI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
KONCH
|
BH-07-001-014-03964000/1658
(Anti)
|
0507001000NRG24140320241154865
|
16/03/2024
|
lalo devi
|
0507001WL189782
|
lalo devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996448
|
|
LALO DEVI W/O-RAVINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
KONCH
|
BH-07-001-014-03964000/191
(Anti)
|
0507001000NRG24140320241154866
|
16/03/2024
|
UDAY KUMAR
|
0507001WL189782
|
UDAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996430
|
|
UDAY KUMAR S/O-SANJAY RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
KONCH
|
BH-07-001-014-03964000/2277
(Anti)
|
0507001000NRG24140320241154867
|
16/03/2024
|
KOSMI DEVI
|
0507001WL189782
|
KOSMI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996447
|
|
KOSMI DEVI W/O VINAY CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
KONCH
|
BH-07-001-014-03964000/2453
(Anti)
|
0507001000NRG24140320241154869
|
16/03/2024
|
saroj devi
|
0507001WL189782
|
saroj devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996422
|
|
SAROJ DEVI W/O-UDAY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
KONCH
|
BH-07-001-014-03964000/2664
(Anti)
|
0507001000NRG24140320241154870
|
16/03/2024
|
DURGA SAW
|
0507001WL189782
|
DURGA SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996443
|
|
DURGA SAO S/O JITAN SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
KONCH
|
BH-07-001-014-03964000/2829
(Anti)
|
0507001000NRG24140320241154871
|
16/03/2024
|
MUKESH PASWAN
|
0507001WL189782
|
MUKESH PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996505
|
|
MUKESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
KONCH
|
BH-07-001-014-03964000/3165
(Anti)
|
0507001000NRG24140320241154873
|
16/03/2024
|
Lalita Devi
|
0507001WL189782
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996415
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
KONCH
|
BH-07-001-014-03964000/3187
(Anti)
|
0507001000NRG24140320241154876
|
16/03/2024
|
Sunita Devi
|
0507001WL189782
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996442
|
|
SUKHMATI DEVI W/O MAHENDAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
KONCH
|
BH-07-001-014-03964000/3188
(Anti)
|
0507001000NRG24140320241154877
|
16/03/2024
|
Punam Kumari
|
0507001WL189782
|
Punam Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996452
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KONCH
|
BH-07-001-014-03964000/3189
(Anti)
|
0507001000NRG24140320241154878
|
16/03/2024
|
Rahul Kumar
|
0507001WL189782
|
Rahul Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996451
|
|
RAHUL KUMAR SO PRAVESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
KONCH
|
BH-07-001-014-03964000/3190
(Anti)
|
0507001000NRG24140320241154879
|
16/03/2024
|
Shubham Kumari
|
0507001WL189782
|
Shubham Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996429
|
|
SHUBHAM KUMARI D/O-MUKESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
KONCH
|
BH-07-001-014-03964000/3191
(Anti)
|
0507001000NRG24140320241154880
|
16/03/2024
|
Ankti Kumar
|
0507001WL189782
|
Ankti Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996424
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
KONCH
|
BH-07-001-014-03964000/3192
(Anti)
|
0507001000NRG24140320241154881
|
16/03/2024
|
Soni Kumari
|
0507001WL189782
|
Soni Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996431
|
|
SONI KUMARI D/O CHITRANJAN PRASHAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
KONCH
|
BH-07-001-014-03964000/3193
(Anti)
|
0507001000NRG24140320241154882
|
16/03/2024
|
Mritunjay Kumar
|
0507001WL189782
|
Mritunjay Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996450
|
|
MRITUNJAY KUMAR SO KRISHNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
KONCH
|
BH-07-001-014-03964000/3194
(Anti)
|
0507001000NRG24140320241154883
|
16/03/2024
|
GoVind Kumar
|
0507001WL189782
|
GoVind Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996439
|
|
GOVIND KUMAR S/O-RAVINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
KONCH
|
BH-07-001-014-03964000/3195
(Anti)
|
0507001000NRG24140320241154884
|
16/03/2024
|
Nitish Kumar
|
0507001WL189782
|
Nitish Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996437
|
|
NITISH KUMAR S/O-RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
KONCH
|
BH-07-001-014-03964000/3196
(Anti)
|
0507001000NRG24140320241154885
|
16/03/2024
|
Nitish Kumar
|
0507001WL189782
|
Nitish Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996417
|
|
NITISH KUMAR S/O RAMJANAM SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
KONCH
|
BH-07-001-014-03964000/3199
(Anti)
|
0507001000NRG24140320241154887
|
16/03/2024
|
Chandan Kumar
|
0507001WL189782
|
Chandan Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996435
|
|
CHANDAN KUMAR S/O-VIJMAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
KONCH
|
BH-07-001-014-03964000/3201
(Anti)
|
0507001000NRG24140320241154889
|
16/03/2024
|
Santi Devi
|
0507001WL189782
|
Santi Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996418
|
|
SANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
KONCH
|
BH-07-001-014-03964000/3203
(Anti)
|
0507001000NRG24140320241154891
|
16/03/2024
|
Suresh Rajak
|
0507001WL189782
|
Suresh Rajak
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996413
|
|
SURESH RAJAK S/O-CHAUTHI RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
KONCH
|
BH-07-001-014-03964000/3204
(Anti)
|
0507001000NRG24140320241154892
|
16/03/2024
|
Amit Kumar
|
0507001WL189782
|
Amit Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996438
|
|
AMIT KUMAR S/O-AMRENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
KONCH
|
BH-07-001-014-03964000/3205
(Anti)
|
0507001000NRG24140320241154893
|
16/03/2024
|
Ajay Kumar
|
0507001WL189782
|
Ajay Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996416
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KONCH
|
BH-07-001-014-03964000/3206
(Anti)
|
0507001000NRG24140320241154894
|
16/03/2024
|
Priti Kumari
|
0507001WL189782
|
Priti Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996433
|
|
PRITI KUMARI D/O UPENDRA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
KONCH
|
BH-07-001-014-03964000/3207
(Anti)
|
0507001000NRG24140320241154895
|
16/03/2024
|
Bikku Kumar
|
0507001WL189783
|
Bikku Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3403996441
|
|
VIKKU KUMAR S/O-UPENDRA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
KONCH
|
BH-07-001-014-03964000/3212
(Anti)
|
0507001000NRG24140320241154899
|
16/03/2024
|
Mintu Kumar
|
0507001WL189783
|
Mintu Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3403996440
|
|
MINTU KUMAR S/O-RAMANAND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
KONCH
|
BH-07-001-014-03964000/3214
(Anti)
|
0507001000NRG24140320241154901
|
16/03/2024
|
Vijay Yadav
|
0507001WL189783
|
Vijay Yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3403996410
|
|
YADAV VIJAY
|
AXIS BANK(607153)
|
|
124
|
KONCH
|
BH-07-001-014-03964000/3216
(Anti)
|
0507001000NRG24140320241154903
|
16/03/2024
|
Moti Prasad
|
0507001WL189783
|
Moti Prasad
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3403996428
|
|
MOTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KONCH
|
BH-07-001-014-03964000/3217
(Anti)
|
0507001000NRG24140320241154904
|
16/03/2024
|
Sujit Kumar
|
0507001WL189783
|
Sujit Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3403996436
|
|
SUJIT KUMAR S/O-RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
KONCH
|
BH-07-001-014-03964000/392
(Anti)
|
0507001000NRG24140320241154906
|
16/03/2024
|
RITA DEVI
|
0507001WL189783
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3403996498
|
|
REETA DEVI W/O ASHOK PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
KONCH
|
BH-07-001-014-03964000/396
(Anti)
|
0507001000NRG24140320241154907
|
16/03/2024
|
LALOTI DEVI
|
0507001WL189783
|
LALOTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3403996412
|
|
LALOTI DEVI W/O RAMJANAM SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
KONCH
|
BH-07-001-014-03964000/497
(Anti)
|
0507001000NRG24140320241154908
|
16/03/2024
|
INDAL KUMAR
|
0507001WL189783
|
INDAL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3403996434
|
|
Indal Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
KONCH
|
BH-07-001-014-03964000/5026
(Anti)
|
0507001000NRG24140320241154909
|
16/03/2024
|
URMILA DEVI
|
0507001WL189783
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3403996421
|
|
URMILA DEVI W/O-ANIL PASI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
KONCH
|
BH-07-001-014-03964000/5423
(Anti)
|
0507001000NRG24140320241154910
|
16/03/2024
|
SHRIKANT RAJAK
|
0507001WL189783
|
SHRIKANT RAJAK
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3403996449
|
|
MR SHRIKANT RAJAK
|
STATE BANK OF INDIA(508548)
|
|
131
|
KONCH
|
BH-07-001-014-03964000/5433
(Anti)
|
0507001000NRG24140320241154911
|
16/03/2024
|
RINKU DEVI
|
0507001WL189783
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3403996527
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
KONCH
|
BH-07-001-014-03964000/5815
(Anti)
|
0507001000NRG24140320241154912
|
16/03/2024
|
ASHOK KUMAR
|
0507001WL189783
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3403996499
|
|
Ashok Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KONCH
|
BH-07-001-014-03964000/615
(Anti)
|
0507001000NRG24140320241154913
|
16/03/2024
|
SHARADHA DEVI
|
0507001WL189783
|
SHARADHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3403996409
|
|
SARDA DEVI W/O RAMA KANT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
KONCH
|
BH-07-001-014-03964000/6447
(Anti)
|
0507001000NRG24140320241154915
|
16/03/2024
|
DARMAN KUMAR
|
0507001WL189783
|
DARMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3403996414
|
|
DARMAN KUMAR S/O-BIRJU RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
KONCH
|
BH-07-001-014-03964000/6452
(Anti)
|
0507001000NRG24140320241154916
|
16/03/2024
|
RINKI KUMARI
|
0507001WL189783
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3403996426
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
KONCH
|
BH-07-001-014-03964000/6463
(Anti)
|
0507001000NRG24140320241154917
|
16/03/2024
|
ASHA DEVI
|
0507001WL189783
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3403996444
|
|
ASHA DEVI W/O- MUKESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
KONCH
|
BH-07-001-014-03964000/7125
(Anti)
|
0507001000NRG24140320241154918
|
16/03/2024
|
ANITA DEVI
|
0507001WL189783
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3403996425
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
KONCH
|
BH-07-001-014-03964000/7129
(Anti)
|
0507001000NRG24140320241154919
|
16/03/2024
|
KARU YADAV
|
0507001WL189783
|
KARU YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3403996526
|
|
KARU YADV S/O YADU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
KONCH
|
BH-07-001-014-03970500/2942
(Anti)
|
0507001000NRG24140320241154924
|
16/03/2024
|
Rahul Kumar
|
0507001WL189783
|
Rahul Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403996432
|
|
RAHUL KUMAR S/O UDAY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
KONCH
|
BH-07-001-016-03972000/2402
(Korap)
|
0507001000NRG24090320241140916
|
16/03/2024
|
BINDU DEVI
|
0507001WL188108
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996461
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
KONCH
|
BH-07-001-016-03972000/2473
(Korap)
|
0507001000NRG24090320241140918
|
16/03/2024
|
GAUTAM KUMAR
|
0507001WL188108
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996460
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
KONCH
|
BH-07-001-016-03972000/885
(Korap)
|
0507001000NRG24090320241140925
|
16/03/2024
|
kusmi devi
|
0507001WL188108
|
kusmi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996493
|
|
KOSHAMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
KONCH
|
BH-07-001-016-03972600/201
(Korap)
|
0507001000NRG24090320241140926
|
16/03/2024
|
NIBHA KUMARI
|
0507001WL188108
|
NIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996464
|
|
NIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
KONCH
|
BH-07-001-016-03972600/3268
(Korap)
|
0507001000NRG24090320241140930
|
16/03/2024
|
AJIT SHARMA
|
0507001WL188108
|
AJIT SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996455
|
|
AJIT SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
KONCH
|
BH-07-001-016-03972600/3280
(Korap)
|
0507001000NRG24090320241140931
|
16/03/2024
|
NISHI DEVI
|
0507001WL188108
|
NISHI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996411
|
|
NISHI DEVI W/O-VENKATESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
KONCH
|
BH-07-001-016-03972600/3290
(Korap)
|
0507001000NRG24090320241140933
|
16/03/2024
|
PAWAN KUMAR
|
0507001WL188108
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996463
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
KONCH
|
BH-07-001-016-03972600/3392
(Korap)
|
0507001000NRG24090320241140935
|
16/03/2024
|
NILAM DEVI
|
0507001WL188108
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996465
|
|
NILAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
148
|
KONCH
|
BH-07-001-016-03972600/3417
(Korap)
|
0507001000NRG24090320241140937
|
16/03/2024
|
SHIV SHARAN VISHAVKARAMA
|
0507001WL188108
|
SHIV SHARAN VISHAVKARAMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996457
|
|
SHIV SHARAN VISHAVKARAMA SO BHAGVAN MIST
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
KONCH
|
BH-07-001-016-03972600/3418
(Korap)
|
0507001000NRG24090320241140938
|
16/03/2024
|
MALTI DEVI
|
0507001WL188108
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996423
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
KONCH
|
BH-07-001-016-04061100/1275
(Korap)
|
0507001000NRG24150320241160003
|
16/03/2024
|
VIKASH KUMAR
|
0507001WL190229
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996524
|
|
VIKASH KUMAR SO RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
KONCH
|
BH-07-001-016-04061100/1382
(Korap)
|
0507001000NRG24150320241160004
|
16/03/2024
|
asha devi
|
0507001WL190229
|
asha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
30/04/2024
|
|
3403996446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
KONCH
|
BH-07-001-016-04061100/1400
(Korap)
|
0507001000NRG24150320241160005
|
16/03/2024
|
sarita devi
|
0507001WL190229
|
sarita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996501
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KONCH
|
BH-07-001-016-04061100/1443
(Korap)
|
0507001000NRG24150320241160006
|
16/03/2024
|
munanka devi
|
0507001WL190229
|
munanka devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996419
|
|
MONAKA DEVI W/O JAGESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
KONCH
|
BH-07-001-016-04061100/1470
(Korap)
|
0507001000NRG24150320241160007
|
16/03/2024
|
PRAWATI DEVI
|
0507001WL190229
|
PRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996502
|
|
PARVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
KONCH
|
BH-07-001-016-04061100/1471
(Korap)
|
0507001000NRG24150320241160008
|
16/03/2024
|
BIRENDRA YADAV
|
0507001WL190229
|
BIRENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996495
|
|
BIRENDRA YADAY SO TAHAL YADAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
KONCH
|
BH-07-001-016-04061100/3076
(Korap)
|
0507001000NRG24150320241160009
|
16/03/2024
|
DUDHESHWAR RAJAK
|
0507001WL190229
|
DUDHESHWAR RAJAK
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996500
|
|
DUDHESHAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
KONCH
|
BH-07-001-016-04061100/3125
(Korap)
|
0507001000NRG24150320241160010
|
16/03/2024
|
SATENDRA YADAV
|
0507001WL190229
|
SATENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996453
|
|
SATYENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
KONCH
|
BH-07-001-016-04061100/3128
(Korap)
|
0507001000NRG24150320241160011
|
16/03/2024
|
LALDEEP KUMAR YADAV
|
0507001WL190229
|
LALDEEP KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996456
|
|
LALDIP KUMAR YADAV S/O-SATENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
KONCH
|
BH-07-001-016-04061100/3147
(Korap)
|
0507001000NRG24150320241160013
|
16/03/2024
|
NISHI KUMARI
|
0507001WL190229
|
NISHI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996491
|
|
NISHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
KONCH
|
BH-07-001-016-04061100/3174
(Korap)
|
0507001000NRG24150320241160014
|
16/03/2024
|
RAJENDRA YADAV
|
0507001WL190229
|
RAJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996458
|
|
RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
KONCH
|
BH-07-001-016-04061100/3176
(Korap)
|
0507001000NRG24150320241160015
|
16/03/2024
|
MALTI DEVI
|
0507001WL190229
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996454
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
KONCH
|
BH-07-001-016-04061100/3177
(Korap)
|
0507001000NRG24150320241160016
|
16/03/2024
|
REETA DEVI
|
0507001WL190229
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996459
|
|
REETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
KONCH
|
BH-07-001-016-04061100/3206
(Korap)
|
0507001000NRG24150320241160017
|
16/03/2024
|
SARITA DEVI
|
0507001WL190229
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996462
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
KONCH
|
BH-07-001-016-04061100/3207
(Korap)
|
0507001000NRG24150320241160018
|
16/03/2024
|
JITENDRA VISHWAKARMA
|
0507001WL190229
|
JITENDRA VISHWAKARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996497
|
|
JITENDRA VISHWARKMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
KONCH
|
BH-07-001-016-04061300/3102
(Korap)
|
0507001000NRG24150320241160021
|
16/03/2024
|
MANTI DEVI
|
0507001WL190229
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996494
|
|
MANATI DEVI W/O- SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
KONCH
|
BH-07-001-016-04061300/3119
(Korap)
|
0507001000NRG24150320241160022
|
16/03/2024
|
CHINTA DEVI
|
0507001WL190229
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996492
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
167
|
KONCH
|
BH-07-001-016-04061300/3146
(Korap)
|
0507001000NRG24150320241160023
|
16/03/2024
|
SANJAY KUMAR
|
0507001WL190229
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996496
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
KONCH
|
BH-07-001-016-04061300/997
(Korap)
|
0507001000NRG24150320241160025
|
16/03/2024
|
SEEMA KUMARI
|
0507001WL190229
|
SEEMA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3403996525
|
|
SEEMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272916
|
272916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
528960
|
528960
|
|
|
|
|
|
|
|