|
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-07-001-015-03971100/2535
(Tineri)
|
0507001000NRG24141220230822476
|
14/12/2023
|
RAJU KUMAR
|
0507001WL143111
|
RAJU KUMAR
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366491
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
KONCH
|
BH-07-001-015-03971100/287
(Tineri)
|
0507001000NRG24131220230817480
|
14/12/2023
|
MANOWAR ALAM
|
0507001WL142379
|
MANOWAR ALAM
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907366492
|
|
MANOWAR ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
KONCH
|
BH-07-001-015-03971100/294
(Tineri)
|
0507001000NRG24131220230817498
|
14/12/2023
|
SAVIHA KHATOON
|
0507001WL142381
|
SAVIHA KHATOON
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366490
|
|
SAVIHA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
KONCH
|
BH-07-001-016-04061100/2053
(Korap)
|
0507001000NRG24131220230817391
|
14/12/2023
|
SUGANTI DEVI
|
0507001WL142370
|
SUGANTI DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366388
|
|
SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KONCH
|
BH-07-001-016-04061100/3065
(Korap)
|
0507001000NRG24131220230817365
|
14/12/2023
|
ASHOK SHARMA
|
0507001WL142363
|
ASHOK SHARMA
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366387
|
|
ASHOK SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
KONCH
|
BH-07-001-014-03970400/3078
(Anti)
|
0507001000NRG24141220230821991
|
14/12/2023
|
MD JAHID SHAH
|
0507001WL143029
|
MD JAHID SHAH
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366504
|
|
MR MD JAHID SHAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KONCH
|
BH-07-001-014-03970400/3175
(Anti)
|
0507001000NRG24141220230821982
|
14/12/2023
|
RAISA KHATOON
|
0507001WL143027
|
RAISA KHATOON
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366505
|
|
RAISA KHATOON W/O-FARJAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KONCH
|
BH-07-001-014-03970400/3238
(Anti)
|
0507001000NRG24141220230822057
|
14/12/2023
|
rajendra ram
|
0507001WL143039
|
rajendra ram
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366389
|
|
RAJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KONCH
|
BH-07-001-014-03970400/459
(Anti)
|
0507001000NRG24141220230821984
|
14/12/2023
|
NUSRAT KHATOON
|
0507001WL143027
|
NUSRAT KHATOON
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366503
|
|
NUSARAT KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
KONCH
|
BH-07-001-014-03970400/3276
(Anti)
|
0507001000NRG24141220230822047
|
14/12/2023
|
SAGIR
|
0507001WL143038
|
SAGIR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366502
|
|
SAGIR
|
UNION BANK OF INDIA(508500)
|
|
11
|
KONCH
|
BH-07-001-015-03971100/295
(Tineri)
|
0507001000NRG24131220230817499
|
14/12/2023
|
MOHAMMAD SHAHIN EQBAL
|
0507001WL142381
|
MOHAMMAD SHAHIN EQBAL
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366500
|
|
Mr. Mohammad Shahin Eqbal
|
INDIAN BANK(607105)
|
|
12
|
KONCH
|
BH-07-001-015-03971100/4247
(Tineri)
|
0507001000NRG24131220230817502
|
14/12/2023
|
afreen perween
|
0507001WL142383
|
afreen perween
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366501
|
|
AFREEN PERWEEN DO MD SHAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KONCH
|
BH-07-001-015-03971100/978
(Tineri)
|
0507001000NRG24141220230822478
|
14/12/2023
|
ANITA DEVI
|
0507001WL143111
|
ANITA DEVI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366499
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
KONCH
|
BH-07-001-016-04061100/2052
(Korap)
|
0507001000NRG24131220230817390
|
14/12/2023
|
MANJU DEVI
|
0507001WL142370
|
MANJU DEVI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366391
|
|
MANJU DEVI WO BHIM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KONCH
|
BH-07-001-016-04061100/2065
(Korap)
|
0507001000NRG24131220230817381
|
14/12/2023
|
RINA KUMARI
|
0507001WL142367
|
RINA KUMARI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366390
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KONCH
|
BH-07-001-016-04061100/3184
(Korap)
|
0507001000NRG24131220230817358
|
14/12/2023
|
SINKU DEVI
|
0507001WL142362
|
SINKU DEVI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366392
|
|
SINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
17
|
KONCH
|
BH-07-001-014-03970400/3086
(Anti)
|
0507001000NRG24141220230821992
|
14/12/2023
|
NAJIYA PARWEEN
|
0507001WL143029
|
NAJIYA PARWEEN
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366498
|
|
NAZIA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KONCH
|
BH-07-001-014-03970400/3225
(Anti)
|
0507001000NRG24141220230822028
|
14/12/2023
|
MALTI DEVI
|
0507001WL143035
|
MALTI DEVI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366497
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
KONCH
|
BH-07-001-014-03970400/234
(Anti)
|
0507001000NRG24141220230822059
|
14/12/2023
|
GULABCHAND KUMAR
|
0507001WL143040
|
GULABCHAND KUMAR
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366495
|
|
GULABCHAND KUMAR S/O NATHUN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
KONCH
|
BH-07-001-014-03970400/420
(Anti)
|
0507001000NRG24141220230821978
|
14/12/2023
|
mati devi
|
0507001WL143026
|
mati devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366472
|
|
MATI DEVI WO DINESH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
KONCH
|
BH-07-001-014-03970400/3214
(Anti)
|
0507001000NRG24141220230822011
|
14/12/2023
|
RAJMATI DEVI
|
0507001WL143032
|
RAJMATI DEVI
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366496
|
|
MS RAJ MATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KONCH
|
BH-07-001-016-03972600/3068
(Korap)
|
0507001000NRG24141220230823353
|
14/12/2023
|
SHOBHA DEVI
|
0507001WL143245
|
SHOBHA DEVI
|
00415
|
SBIN0012582
|
228
|
228
|
Processed
|
01/02/2024
|
|
9907366493
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
23
|
KONCH
|
BH-07-001-015-03971100/286
(Tineri)
|
0507001000NRG24131220230817479
|
14/12/2023
|
KORISHA KHATOON
|
0507001WL142379
|
KORISHA KHATOON
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366494
|
|
Mrs. Kourisha Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
KONCH
|
BH-07-001-014-03964000/1942
(Anti)
|
0507001000NRG24141220230822019
|
14/12/2023
|
md kamrddin
|
0507001WL143034
|
md kamrddin
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366489
|
|
MO. QUAMARUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KONCH
|
BH-07-001-014-03964000/2909
(Anti)
|
0507001000NRG24141220230821989
|
14/12/2023
|
VEVI DEVI
|
0507001WL143029
|
VEVI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366471
|
|
BEBI DEVI W/O RAJESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
KONCH
|
BH-07-001-014-03969600/3221
(Anti)
|
0507001000NRG24141220230822025
|
14/12/2023
|
SAMSUDEEN MIYAN
|
0507001WL143035
|
SAMSUDEEN MIYAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366451
|
|
SAMSUDDIN MIYA S/O-CHAMARU MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KONCH
|
BH-07-001-014-03969600/3239
(Anti)
|
0507001000NRG24141220230822053
|
14/12/2023
|
MD MINAHAJ
|
0507001WL143039
|
MD MINAHAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366488
|
|
MR MDMINAHAJ MDMINAHAJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
KONCH
|
BH-07-001-014-03969600/3247
(Anti)
|
0507001000NRG24141220230822015
|
14/12/2023
|
SABRIN PARWEEN
|
0507001WL143033
|
SABRIN PARWEEN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366409
|
|
SABRIN PARWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KONCH
|
BH-07-001-014-03969600/3250
(Anti)
|
0507001000NRG24141220230821985
|
14/12/2023
|
MURSALINA KHATOON
|
0507001WL143028
|
MURSALINA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366401
|
|
MURSALINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KONCH
|
BH-07-001-014-03969600/3252
(Anti)
|
0507001000NRG24141220230822016
|
14/12/2023
|
NIKAHAT PRAVIN
|
0507001WL143033
|
NIKAHAT PRAVIN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366432
|
|
NIKAHAT PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KONCH
|
BH-07-001-014-03969600/611
(Anti)
|
0507001000NRG24141220230822054
|
14/12/2023
|
RASEED AHMAD
|
0507001WL143039
|
RASEED AHMAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366477
|
|
RASEED AHMAD SO IDRIS MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KONCH
|
BH-07-001-014-03969600/613
(Anti)
|
0507001000NRG24141220230822026
|
14/12/2023
|
MD SAKIL
|
0507001WL143035
|
MD SAKIL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366427
|
|
MD SAKIL S/O-MD ANIS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KONCH
|
BH-07-001-014-03969600/614
(Anti)
|
0507001000NRG24141220230822027
|
14/12/2023
|
SHABANA KHATOON
|
0507001WL143035
|
SHABANA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366452
|
|
SHABANA KHATOON W/O-AURANGJEB ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KONCH
|
BH-07-001-014-03969600/615
(Anti)
|
0507001000NRG24141220230821990
|
14/12/2023
|
AURANGJEB ALAM
|
0507001WL143029
|
AURANGJEB ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366418
|
|
AURANJEB ALAM S/O-RABBANI MARHUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KONCH
|
BH-07-001-014-03969600/622
(Anti)
|
0507001000NRG24141220230822017
|
14/12/2023
|
MD SIKANDAR
|
0507001WL143033
|
MD SIKANDAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366431
|
|
MD. SIKANDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KONCH
|
BH-07-001-014-03969600/625
(Anti)
|
0507001000NRG24141220230822018
|
14/12/2023
|
TAHIR HUSSAIN
|
0507001WL143033
|
TAHIR HUSSAIN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366393
|
|
TAHIR HUSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KONCH
|
BH-07-001-014-03969600/877
(Anti)
|
0507001000NRG24141220230821986
|
14/12/2023
|
TABASUM KHATOON
|
0507001WL143028
|
TABASUM KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366402
|
|
TABASUM KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KONCH
|
BH-07-001-014-03970400/2401
(Anti)
|
0507001000NRG24141220230821999
|
14/12/2023
|
sabita devi
|
0507001WL143030
|
sabita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366406
|
|
SABITA DEVI W/O KAPIL NAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KONCH
|
BH-07-001-014-03970400/2579
(Anti)
|
0507001000NRG24141220230822036
|
14/12/2023
|
RUBINA KHATOON
|
0507001WL143037
|
RUBINA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366450
|
|
RUBINA KHATOON D/O LATE FAJIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KONCH
|
BH-07-001-014-03970400/2609
(Anti)
|
0507001000NRG24141220230822037
|
14/12/2023
|
MUMTAJ KHATUN
|
0507001WL143037
|
MUMTAJ KHATUN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366407
|
|
MUMTAJ KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KONCH
|
BH-07-001-014-03970400/2792
(Anti)
|
0507001000NRG24141220230822045
|
14/12/2023
|
Md yunus
|
0507001WL143038
|
Md yunus
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366483
|
|
MD YUNUS S/O MD YUSUF
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KONCH
|
BH-07-001-014-03970400/2938
(Anti)
|
0507001000NRG24141220230822020
|
14/12/2023
|
Jameela khatun
|
0507001WL143034
|
Jameela khatun
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366400
|
|
JAMEELA KHATUN W/O KHALIK SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KONCH
|
BH-07-001-014-03970400/2940
(Anti)
|
0507001000NRG24141220230822000
|
14/12/2023
|
MD MUMTAZ SHAH
|
0507001WL143030
|
MD MUMTAZ SHAH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366398
|
|
MD MUMTAZ SHAH S/O SAHIM SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KONCH
|
BH-07-001-014-03970400/3006
(Anti)
|
0507001000NRG24141220230821979
|
14/12/2023
|
RUKMANI DEVI
|
0507001WL143027
|
RUKMANI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366481
|
|
RUKMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KONCH
|
BH-07-001-014-03970400/3009
(Anti)
|
0507001000NRG24141220230822001
|
14/12/2023
|
VINDESHWAR PASWAN
|
0507001WL143030
|
VINDESHWAR PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366420
|
|
BINDESHWAR PASWAN S/O-GAGUNI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KONCH
|
BH-07-001-014-03970400/3037
(Anti)
|
0507001000NRG24141220230822029
|
14/12/2023
|
vinod kumar
|
0507001WL143036
|
vinod kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366421
|
|
VINOD KUMAR S/O-RAJDEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KONCH
|
BH-07-001-014-03970400/3039
(Anti)
|
0507001000NRG24141220230822009
|
14/12/2023
|
RAJIYA KHATOON
|
0507001WL143032
|
RAJIYA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366486
|
|
RAJIYA KHATOON W/O-MD SANAULLAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KONCH
|
BH-07-001-014-03970400/3042
(Anti)
|
0507001000NRG24141220230821973
|
14/12/2023
|
UDAY PASWAN
|
0507001WL143026
|
UDAY PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366413
|
|
UDAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
KONCH
|
BH-07-001-014-03970400/3055
(Anti)
|
0507001000NRG24141220230822006
|
14/12/2023
|
MOHAMAD HAKEEM
|
0507001WL143031
|
MOHAMAD HAKEEM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366484
|
|
MD HAKIM S/O-JALALUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
KONCH
|
BH-07-001-014-03970400/3057
(Anti)
|
0507001000NRG24141220230822010
|
14/12/2023
|
MD KHALIK
|
0507001WL143032
|
MD KHALIK
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366485
|
|
MD.KHALIK S/O SULEMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
KONCH
|
BH-07-001-014-03970400/3084
(Anti)
|
0507001000NRG24141220230821974
|
14/12/2023
|
AYESHA KHATOON
|
0507001WL143026
|
AYESHA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366403
|
|
AYESHA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
KONCH
|
BH-07-001-014-03970400/3089
(Anti)
|
0507001000NRG24141220230822030
|
14/12/2023
|
SARASVATI DEVI
|
0507001WL143036
|
SARASVATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366441
|
|
SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
KONCH
|
BH-07-001-014-03970400/3155
(Anti)
|
0507001000NRG24141220230821987
|
14/12/2023
|
MD GULAM SARWAR
|
0507001WL143028
|
MD GULAM SARWAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366394
|
|
MD GULAM SARWAR S/O MD KAMRUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
KONCH
|
BH-07-001-014-03970400/3157
(Anti)
|
0507001000NRG24141220230821988
|
14/12/2023
|
SHAMMA PRAVEEN
|
0507001WL143028
|
SHAMMA PRAVEEN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366426
|
|
SHAMMA PRAVEEN W/O-MD SARVAR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
KONCH
|
BH-07-001-014-03970400/3159
(Anti)
|
0507001000NRG24141220230822060
|
14/12/2023
|
RAM DULARI DEVI
|
0507001WL143040
|
RAM DULARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366440
|
|
RAM DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
KONCH
|
BH-07-001-014-03970400/3163
(Anti)
|
0507001000NRG24141220230822056
|
14/12/2023
|
SARITA DEVI
|
0507001WL143039
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366437
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
KONCH
|
BH-07-001-014-03970400/3167
(Anti)
|
0507001000NRG24141220230822061
|
14/12/2023
|
DHARMENDRA PASWAN
|
0507001WL143040
|
DHARMENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366425
|
|
DHARMENDER PASWAN S\O RAMAJANAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
KONCH
|
BH-07-001-014-03970400/3169
(Anti)
|
0507001000NRG24141220230822062
|
14/12/2023
|
BACHIYA DEVI
|
0507001WL143040
|
BACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366449
|
|
BACHIYA DEVI W/O SANJAY MANGHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
KONCH
|
BH-07-001-014-03970400/3170
(Anti)
|
0507001000NRG24141220230822063
|
14/12/2023
|
MALTI DEVI
|
0507001WL143040
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366448
|
|
MALTI DEVI W/O AJAY MANGHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
KONCH
|
BH-07-001-014-03970400/3172
(Anti)
|
0507001000NRG24141220230821980
|
14/12/2023
|
MADHU KUMARI
|
0507001WL143027
|
MADHU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366416
|
|
MADHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
KONCH
|
BH-07-001-014-03970400/3173
(Anti)
|
0507001000NRG24141220230821981
|
14/12/2023
|
BINDA DEVI
|
0507001WL143027
|
BINDA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
01/02/2024
|
|
9907366443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
KONCH
|
BH-07-001-014-03970400/3177
(Anti)
|
0507001000NRG24141220230822021
|
14/12/2023
|
SHAHNAZ KHATOON
|
0507001WL143034
|
SHAHNAZ KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366487
|
|
SAHNAJ KHATOON W/OMD.MOHIUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
KONCH
|
BH-07-001-014-03970400/3180
(Anti)
|
0507001000NRG24141220230821975
|
14/12/2023
|
AUDA DEVI
|
0507001WL143026
|
AUDA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366444
|
|
UDA DEVI W/O KARU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
KONCH
|
BH-07-001-014-03970400/3181
(Anti)
|
0507001000NRG24141220230822038
|
14/12/2023
|
MD FAJIL
|
0507001WL143037
|
MD FAJIL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366412
|
|
MD FAJIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KONCH
|
BH-07-001-014-03970400/3207
(Anti)
|
0507001000NRG24141220230822007
|
14/12/2023
|
MOHIB
|
0507001WL143031
|
MOHIB
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366428
|
|
MOHIB
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
KONCH
|
BH-07-001-014-03970400/3208
(Anti)
|
0507001000NRG24141220230821983
|
14/12/2023
|
SIMA NAJ
|
0507001WL143027
|
SIMA NAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366404
|
|
SIMA NAJ D/O-MD GHULAM HAIDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
KONCH
|
BH-07-001-014-03970400/3211
(Anti)
|
0507001000NRG24141220230822008
|
14/12/2023
|
AMANA KHATOON
|
0507001WL143031
|
AMANA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366408
|
|
AMANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
KONCH
|
BH-07-001-014-03970400/3216
(Anti)
|
0507001000NRG24141220230822022
|
14/12/2023
|
MOHAMMAD JASIM
|
0507001WL143034
|
MOHAMMAD JASIM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366439
|
|
MD.JASIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
KONCH
|
BH-07-001-014-03970400/3217
(Anti)
|
0507001000NRG24141220230822023
|
14/12/2023
|
ISHRAT KHATOON
|
0507001WL143034
|
ISHRAT KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366436
|
|
ISHRAT KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
KONCH
|
BH-07-001-014-03970400/3219
(Anti)
|
0507001000NRG24141220230822039
|
14/12/2023
|
NAZIYA PRAWEEN
|
0507001WL143037
|
NAZIYA PRAWEEN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366434
|
|
NAZIYA PRAWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
KONCH
|
BH-07-001-014-03970400/3220
(Anti)
|
0507001000NRG24141220230821994
|
14/12/2023
|
AFATAB ALAM
|
0507001WL143029
|
AFATAB ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366396
|
|
MD. AFATAB ALAM S/O MD. MANIRUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
KONCH
|
BH-07-001-014-03970400/3223
(Anti)
|
0507001000NRG24141220230822031
|
14/12/2023
|
RAJADEV RAM
|
0507001WL143036
|
RAJADEV RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366417
|
|
RAJADEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
KONCH
|
BH-07-001-014-03970400/3231
(Anti)
|
0507001000NRG24141220230822002
|
14/12/2023
|
kanti devi
|
0507001WL143030
|
kanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366430
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
KONCH
|
BH-07-001-014-03970400/3232
(Anti)
|
0507001000NRG24141220230822003
|
14/12/2023
|
bhukhan mushar
|
0507001WL143030
|
bhukhan mushar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366429
|
|
BHUKHAN MUSHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
KONCH
|
BH-07-001-014-03970400/3239
(Anti)
|
0507001000NRG24141220230822024
|
14/12/2023
|
raushan khatoon
|
0507001WL143034
|
raushan khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366435
|
|
RAUSHAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
KONCH
|
BH-07-001-014-03970400/3258
(Anti)
|
0507001000NRG24141220230822032
|
14/12/2023
|
RAMBALI DAS
|
0507001WL143036
|
RAMBALI DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366479
|
|
RAMBALI DAS S/O-SAHDEV DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
KONCH
|
BH-07-001-014-03970400/3272
(Anti)
|
0507001000NRG24141220230822046
|
14/12/2023
|
TABASSUM KHATOON
|
0507001WL143038
|
TABASSUM KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366433
|
|
TABASSUM KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
KONCH
|
BH-07-001-014-03970400/3278
(Anti)
|
0507001000NRG24141220230822048
|
14/12/2023
|
MAHJABIN KHATOON
|
0507001WL143038
|
MAHJABIN KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366411
|
|
MAHJABIN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
KONCH
|
BH-07-001-014-03970400/3296
(Anti)
|
0507001000NRG24141220230821976
|
14/12/2023
|
GITA DEVI
|
0507001WL143026
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366445
|
|
GITA DEVI W/O TAPESHAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
KONCH
|
BH-07-001-014-03970400/3298
(Anti)
|
0507001000NRG24141220230821977
|
14/12/2023
|
TAPESHWAR PASWAN
|
0507001WL143026
|
TAPESHWAR PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366419
|
|
TAPESHWAR PASWAN S/O-FAGUNI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
KONCH
|
BH-07-001-014-03970400/418
(Anti)
|
0507001000NRG24141220230822033
|
14/12/2023
|
jitan rajak
|
0507001WL143036
|
jitan rajak
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366395
|
|
JITAN RAJAK S/O-PUSH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
KONCH
|
BH-07-001-014-03970400/427
(Anti)
|
0507001000NRG24141220230822058
|
14/12/2023
|
KUNTARA DEVI
|
0507001WL143039
|
KUNTARA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366405
|
|
KUNTARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
KONCH
|
BH-07-001-014-03970400/434
(Anti)
|
0507001000NRG24141220230822004
|
14/12/2023
|
MD SADARUDIN
|
0507001WL143030
|
MD SADARUDIN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366399
|
|
MD SADARUDIN S/O-CHAMARI SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
KONCH
|
BH-07-001-014-03970400/444
(Anti)
|
0507001000NRG24141220230822034
|
14/12/2023
|
SITAMANI DEVI
|
0507001WL143036
|
SITAMANI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366442
|
|
SITAMANI DEVI W/O LAKSHMAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
KONCH
|
BH-07-001-014-03970400/470
(Anti)
|
0507001000NRG24141220230822013
|
14/12/2023
|
MANOJ KUMAR MADHUKAR
|
0507001WL143032
|
MANOJ KUMAR MADHUKAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366422
|
|
MANOJ KUMAR MADHUKAR S/O-VINAY KUMAR MAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
KONCH
|
BH-07-001-014-03970400/811
(Anti)
|
0507001000NRG24141220230822014
|
14/12/2023
|
HAJARA KHATOON
|
0507001WL143032
|
HAJARA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366415
|
|
HAJARA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
KONCH
|
BH-07-001-014-03970400/815
(Anti)
|
0507001000NRG24141220230822040
|
14/12/2023
|
RINKI DEVI
|
0507001WL143037
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366397
|
|
RINKI DEVI W/O RAMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
KONCH
|
BH-07-001-014-03970400/818
(Anti)
|
0507001000NRG24141220230822064
|
14/12/2023
|
MD SOHRAB
|
0507001WL143040
|
MD SOHRAB
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366410
|
|
MD. SOHRAB
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
KONCH
|
BH-07-001-015-03971100/1328
(Tineri)
|
0507001000NRG24141220230822473
|
14/12/2023
|
BINDESHWAR YADAV
|
0507001WL143111
|
BINDESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366482
|
|
BINDESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
KONCH
|
BH-07-001-015-03971100/1513
(Tineri)
|
0507001000NRG24141220230822474
|
14/12/2023
|
KURAISHA DEVI
|
0507001WL143111
|
KURAISHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366447
|
|
KURAISHA DEVI W/O MADAN NAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
KONCH
|
BH-07-001-015-03971100/1519
(Tineri)
|
0507001000NRG24141220230822475
|
14/12/2023
|
RAJESH KUMAR SHARMA
|
0507001WL143111
|
RAJESH KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366424
|
|
RAJESH KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
KONCH
|
BH-07-001-015-03971100/2884
(Tineri)
|
0507001000NRG24141220230822477
|
14/12/2023
|
BALDEV YADAV
|
0507001WL143111
|
BALDEV YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366438
|
|
MR BALDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
KONCH
|
BH-07-001-015-03971100/298
(Tineri)
|
0507001000NRG24131220230817500
|
14/12/2023
|
RUBI KHATOON
|
0507001WL142382
|
RUBI KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366423
|
|
RUBI KHATOON
|
BANK OF INDIA(508505)
|
|
94
|
KONCH
|
BH-07-001-015-03971100/3015
(Tineri)
|
0507001000NRG24131220230817501
|
14/12/2023
|
bibi kamalo
|
0507001WL142382
|
bibi kamalo
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366446
|
|
BIBI KAMALI W/O- MD. SHAGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KONCH
|
BH-07-001-015-03971100/4251
(Tineri)
|
0507001000NRG24131220230817503
|
14/12/2023
|
MOHAMMAD FARUK
|
0507001WL142383
|
MOHAMMAD FARUK
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366414
|
|
MOHAMMAD FARUK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
KONCH
|
BH-07-001-016-03972600/2880
(Korap)
|
0507001000NRG24141220230823354
|
14/12/2023
|
AKHELESH YADAV
|
0507001WL143246
|
AKHELESH YADAV
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Rejected
|
01/02/2024
|
|
9907366510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
KONCH
|
BH-07-001-016-03972600/3066
(Korap)
|
0507001000NRG24141220230823355
|
14/12/2023
|
SANJAY YADAV
|
0507001WL143247
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
01/02/2024
|
|
9907366509
|
|
SANJAY YADAV S/O- MUNGESAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
KONCH
|
BH-07-001-016-04061100/1272
(Korap)
|
0507001000NRG24131220230817382
|
14/12/2023
|
ANITA DEVI
|
0507001WL142368
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366470
|
|
ANITA DEVI WO VINDESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
KONCH
|
BH-07-001-016-04061100/1278
(Korap)
|
0507001000NRG24131220230817367
|
14/12/2023
|
RAMJIT KUMAR
|
0507001WL142364
|
RAMJIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366468
|
|
RAMJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
KONCH
|
BH-07-001-016-04061100/1281
(Korap)
|
0507001000NRG24131220230817368
|
14/12/2023
|
bhitni devi
|
0507001WL142364
|
bhitni devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366514
|
|
BHITANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
KONCH
|
BH-07-001-016-04061100/1465
(Korap)
|
0507001000NRG24131220230817369
|
14/12/2023
|
SANJIWAN YADAV
|
0507001WL142364
|
SANJIWAN YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366478
|
|
SANJIVAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
KONCH
|
BH-07-001-016-04061100/1468
(Korap)
|
0507001000NRG24131220230817378
|
14/12/2023
|
MITHALESH KUMAR SINGH
|
0507001WL142367
|
MITHALESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366462
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KONCH
|
BH-07-001-016-04061100/1472
(Korap)
|
0507001000NRG24131220230817379
|
14/12/2023
|
USHA DEVI
|
0507001WL142367
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366480
|
|
USHA DEVI W/O KISHORI MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KONCH
|
BH-07-001-016-04061100/1477
(Korap)
|
0507001000NRG24131220230817380
|
14/12/2023
|
KULMATI DEVI
|
0507001WL142367
|
KULMATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366508
|
|
KULMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
KONCH
|
BH-07-001-016-04061100/2051
(Korap)
|
0507001000NRG24131220230817389
|
14/12/2023
|
ASMITA KUMARI
|
0507001WL142370
|
ASMITA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366466
|
|
ASMITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
KONCH
|
BH-07-001-016-04061100/2062
(Korap)
|
0507001000NRG24131220230817392
|
14/12/2023
|
SHAMBHU PASWAN
|
0507001WL142370
|
SHAMBHU PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366459
|
|
SHAMBHU PASWAN SO NAGESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
KONCH
|
BH-07-001-016-04061100/3044
(Korap)
|
0507001000NRG24131220230817362
|
14/12/2023
|
NIRBHAY KUMAR
|
0507001WL142363
|
NIRBHAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366506
|
|
NIRBHAY KUMAR S/O UDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
KONCH
|
BH-07-001-016-04061100/3062
(Korap)
|
0507001000NRG24131220230817363
|
14/12/2023
|
SHAMBHU KUMAR
|
0507001WL142363
|
SHAMBHU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366507
|
|
SHAMBHU KUMAR SO GANESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
KONCH
|
BH-07-001-016-04061100/3064
(Korap)
|
0507001000NRG24131220230817364
|
14/12/2023
|
MAMTA DEVI
|
0507001WL142363
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366464
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
KONCH
|
BH-07-001-016-04061100/3145
(Korap)
|
0507001000NRG24131220230817374
|
14/12/2023
|
TUNI DEVI
|
0507001WL142366
|
TUNI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366454
|
|
TUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
KONCH
|
BH-07-001-016-04061100/3150
(Korap)
|
0507001000NRG24131220230817375
|
14/12/2023
|
BRAHMADEV YADAV
|
0507001WL142366
|
BRAHMADEV YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366460
|
|
BRAHMADEV YADAV SO VASUDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
KONCH
|
BH-07-001-016-04061100/3152
(Korap)
|
0507001000NRG24141220230821712
|
14/12/2023
|
MALATI DEVI
|
0507001WL142994
|
MALATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366516
|
|
MALATI DEVI W/O-SHIVPUJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
KONCH
|
BH-07-001-016-04061100/3153
(Korap)
|
0507001000NRG24141220230821713
|
14/12/2023
|
SHIVAPUJAN SINGH
|
0507001WL142994
|
SHIVAPUJAN SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366518
|
|
SHIVAPUJAN SINGH SO MUNNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
KONCH
|
BH-07-001-016-04061100/3154
(Korap)
|
0507001000NRG24141220230821714
|
14/12/2023
|
INDU DEVI
|
0507001WL142994
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366513
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
KONCH
|
BH-07-001-016-04061100/3191
(Korap)
|
0507001000NRG24131220230817359
|
14/12/2023
|
BIPIN KUMAR
|
0507001WL142362
|
BIPIN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366467
|
|
BIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
KONCH
|
BH-07-001-016-04061100/3192
(Korap)
|
0507001000NRG24141220230821772
|
14/12/2023
|
NIRAJ KUMAR
|
0507001WL143011
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366474
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
KONCH
|
BH-07-001-016-04061100/3196
(Korap)
|
0507001000NRG24141220230821773
|
14/12/2023
|
EKVANT PASWAN
|
0507001WL143011
|
EKVANT PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366517
|
|
EKWAN PASWAN S/O- SHIVPUJAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
KONCH
|
BH-07-001-016-04061100/3197
(Korap)
|
0507001000NRG24141220230821715
|
14/12/2023
|
RADHIKA DEVI
|
0507001WL142994
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366512
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
KONCH
|
BH-07-001-016-04061100/3232
(Korap)
|
0507001000NRG24141220230821774
|
14/12/2023
|
KAMLESH PASWAN
|
0507001WL143011
|
KAMLESH PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366475
|
|
KAMLESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
KONCH
|
BH-07-001-016-04061100/3234
(Korap)
|
0507001000NRG24141220230821775
|
14/12/2023
|
BRIJNANDAN KUMAR
|
0507001WL143011
|
BRIJNANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366476
|
|
BRIJNANDAN KUMAR S/O RAM VIJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
KONCH
|
BH-07-001-016-04061100/3235
(Korap)
|
0507001000NRG24141220230821776
|
14/12/2023
|
NITISH KUMAR
|
0507001WL143011
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366473
|
|
NITISH KUMAR S/O SUNIL KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
KONCH
|
BH-07-001-016-04061100/3240
(Korap)
|
0507001000NRG24131220230817376
|
14/12/2023
|
RAHUL KUMAR
|
0507001WL142366
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366469
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
KONCH
|
BH-07-001-016-04061100/3304
(Korap)
|
0507001000NRG24131220230817361
|
14/12/2023
|
DHANANJAY SINGH
|
0507001WL142362
|
DHANANJAY SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366515
|
|
DHANANJAY SINGH S/O DIGVIJAY NARAYAN SIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
KONCH
|
BH-07-001-016-04061100/733
(Korap)
|
0507001000NRG24141220230821777
|
14/12/2023
|
PINTU KUMAR
|
0507001WL143011
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366461
|
|
AVINASH KUMAR
|
BANK OF BARODA(606985)
|
|
125
|
KONCH
|
BH-07-001-016-04061300/3144
(Korap)
|
0507001000NRG24131220230817377
|
14/12/2023
|
BABLU KUMAR
|
0507001WL142366
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366511
|
|
BABLU KUMAR SO KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
KONCH
|
BH-07-001-016-04061300/3182
(Korap)
|
0507001000NRG24131220230817370
|
14/12/2023
|
Manish Kumar
|
0507001WL142365
|
Manish Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366457
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
KONCH
|
BH-07-001-016-04061300/366
(Korap)
|
0507001000NRG24131220230817371
|
14/12/2023
|
CHANDESHWAR YADAV
|
0507001WL142365
|
CHANDESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366463
|
|
CHANDESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KONCH
|
BH-07-001-016-04061300/807
(Korap)
|
0507001000NRG24131220230817373
|
14/12/2023
|
VINDESHWAR YADAV
|
0507001WL142365
|
VINDESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366453
|
|
BINDESHWAR YADAV SO JAGDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
KONCH
|
BH-07-001-016-04061300/808
(Korap)
|
0507001000NRG24131220230817393
|
14/12/2023
|
RADHE KRISHAN
|
0507001WL142371
|
RADHE KRISHAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366465
|
|
RADHE KRISHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
KONCH
|
BH-07-001-016-04061300/993
(Korap)
|
0507001000NRG24131220230817394
|
14/12/2023
|
MANKA DEVI
|
0507001WL142371
|
MANKA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366458
|
|
MANKA DEVI WO CHANDESHWAR PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
KONCH
|
BH-07-001-016-04061300/996
(Korap)
|
0507001000NRG24131220230817395
|
14/12/2023
|
RAJEEV KUMAR RANJAN
|
0507001WL142371
|
RAJEEV KUMAR RANJAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366456
|
|
RAJEEV KUMAR RANJAN SO RAM NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
KONCH
|
BH-07-001-016-04061300/997
(Korap)
|
0507001000NRG24131220230817396
|
14/12/2023
|
SEEMA KUMARI
|
0507001WL142371
|
SEEMA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907366455
|
|
SEEMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195624
|
195624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235752
|
235752
|
|
|
|
|
|
|
|