|
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-07-001-007-03991800/5549
(Majhiawan)
|
0507001000NRG24210220241075772
|
22/02/2024
|
SURAJ KUMAR
|
0507001WL179299
|
SURAJ KUMAR
|
00045
|
BARB0GAYAXX
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975693
|
|
SURAJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-001-03961500/2073
(Aslempur)
|
0507001000NRG24210220241075134
|
22/02/2024
|
MITHILESH PRASAD
|
0507001WL179263
|
MITHILESH PRASAD
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975717
|
|
MITHALESH PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-001-03961500/2314
(Aslempur)
|
0507001000NRG24210220241075140
|
22/02/2024
|
VIJAY YADAV
|
0507001WL179263
|
VIJAY YADAV
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975702
|
|
VIJAY YADAV
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-001-03961500/2356
(Aslempur)
|
0507001000NRG24210220241075142
|
22/02/2024
|
malti devi
|
0507001WL179263
|
malti devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975699
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-001-03961500/2358
(Aslempur)
|
0507001000NRG24210220241075195
|
22/02/2024
|
SITA DEVI
|
0507001WL179265
|
SITA DEVI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975734
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KONCH
|
BH-07-001-001-03961500/2378
(Aslempur)
|
0507001000NRG24210220241075144
|
22/02/2024
|
SUNILA SINGH
|
0507001WL179263
|
SUNILA SINGH
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975731
|
|
SUNIL SINGH
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-001-03961500/2382
(Aslempur)
|
0507001000NRG24210220241075196
|
22/02/2024
|
ABHAY KUMAR
|
0507001WL179265
|
ABHAY KUMAR
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975698
|
|
ABHAY KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-001-03961500/2386
(Aslempur)
|
0507001000NRG24210220241075146
|
22/02/2024
|
FULA KUMARI
|
0507001WL179263
|
FULA KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975719
|
|
FULA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
KONCH
|
BH-07-001-001-03961500/2412
(Aslempur)
|
0507001000NRG24210220241075147
|
22/02/2024
|
anju devi
|
0507001WL179263
|
anju devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975722
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-001-03961500/2413
(Aslempur)
|
0507001000NRG24210220241075148
|
22/02/2024
|
Chinta devi
|
0507001WL179263
|
Chinta devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975710
|
|
CHINTADEVI
|
BANK OF BARODA(606985)
|
|
11
|
KONCH
|
BH-07-001-001-03961500/2415
(Aslempur)
|
0507001000NRG24210220241075149
|
22/02/2024
|
pramod kumar
|
0507001WL179263
|
pramod kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975713
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-001-03961500/2417
(Aslempur)
|
0507001000NRG24210220241075150
|
22/02/2024
|
savita devi
|
0507001WL179263
|
savita devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975714
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-001-03961500/2422
(Aslempur)
|
0507001000NRG24210220241075153
|
22/02/2024
|
nitish kumar
|
0507001WL179263
|
nitish kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886975709
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KONCH
|
BH-07-001-001-03961500/2423
(Aslempur)
|
0507001000NRG24210220241075154
|
22/02/2024
|
arvind thakur
|
0507001WL179263
|
arvind thakur
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975726
|
|
MR ARVIND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KONCH
|
BH-07-001-001-03961500/2428
(Aslempur)
|
0507001000NRG24210220241075156
|
22/02/2024
|
kishori thakur
|
0507001WL179263
|
kishori thakur
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975727
|
|
MR KISHORI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KONCH
|
BH-07-001-001-03961500/2438
(Aslempur)
|
0507001000NRG24210220241075158
|
22/02/2024
|
RADHIKA DEVI
|
0507001WL179263
|
RADHIKA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975728
|
|
RADHIKA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
KONCH
|
BH-07-001-001-03961500/2447
(Aslempur)
|
0507001000NRG24210220241075198
|
22/02/2024
|
USHA DEVI
|
0507001WL179265
|
USHA DEVI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975715
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KONCH
|
BH-07-001-001-03961500/2448
(Aslempur)
|
0507001000NRG24210220241075160
|
22/02/2024
|
KANCHAN DEVI
|
0507001WL179263
|
KANCHAN DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975703
|
|
MR RAMAJNAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KONCH
|
BH-07-001-001-03961500/2450
(Aslempur)
|
0507001000NRG24210220241075161
|
22/02/2024
|
KANTI DEVI
|
0507001WL179263
|
KANTI DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975721
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
KONCH
|
BH-07-001-001-03961500/2456
(Aslempur)
|
0507001000NRG24210220241075162
|
22/02/2024
|
SUJATA DEVI
|
0507001WL179264
|
SUJATA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975716
|
|
SUJATA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
KONCH
|
BH-07-001-001-03961500/2461
(Aslempur)
|
0507001000NRG24210220241075163
|
22/02/2024
|
prince kumar
|
0507001WL179264
|
prince kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975712
|
|
PRINCE KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
KONCH
|
BH-07-001-001-03961500/2464
(Aslempur)
|
0507001000NRG24210220241075164
|
22/02/2024
|
kanhaya kumar
|
0507001WL179264
|
kanhaya kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975729
|
|
KANHYA KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
KONCH
|
BH-07-001-001-03961500/2469
(Aslempur)
|
0507001000NRG24210220241075165
|
22/02/2024
|
abinash kumar
|
0507001WL179264
|
abinash kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975704
|
|
AVINASH KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
KONCH
|
BH-07-001-001-03961500/2473
(Aslempur)
|
0507001000NRG24210220241075199
|
22/02/2024
|
mina devi
|
0507001WL179265
|
mina devi
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975730
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KONCH
|
BH-07-001-001-03961500/2476
(Aslempur)
|
0507001000NRG24210220241075200
|
22/02/2024
|
kajal kumari
|
0507001WL179265
|
kajal kumari
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975733
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
26
|
KONCH
|
BH-07-001-001-03961500/2477
(Aslempur)
|
0507001000NRG24210220241075201
|
22/02/2024
|
nibha kumari
|
0507001WL179265
|
nibha kumari
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975732
|
|
NIBHA KUMARI
|
BANK OF BARODA(606985)
|
|
27
|
KONCH
|
BH-07-001-001-03961500/2478
(Aslempur)
|
0507001000NRG24210220241075202
|
22/02/2024
|
ramekwal ram
|
0507001WL179265
|
ramekwal ram
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975701
|
|
RAM EKWAL
|
BANK OF BARODA(606985)
|
|
28
|
KONCH
|
BH-07-001-001-03961500/2528
(Aslempur)
|
0507001000NRG24210220241075167
|
22/02/2024
|
hamara khatoon
|
0507001WL179264
|
hamara khatoon
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975724
|
|
HAJRA KHATOON
|
BANK OF BARODA(606985)
|
|
29
|
KONCH
|
BH-07-001-001-03961500/2556
(Aslempur)
|
0507001000NRG24210220241075170
|
22/02/2024
|
CHINTA MANI DEVI
|
0507001WL179264
|
CHINTA MANI DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975720
|
|
CHINTAMANI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
KONCH
|
BH-07-001-001-03961500/2565
(Aslempur)
|
0507001000NRG24210220241075173
|
22/02/2024
|
LAUKESH KUMAR
|
0507001WL179264
|
LAUKESH KUMAR
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975472
|
|
LOKESH KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
KONCH
|
BH-07-001-001-03961500/2573
(Aslempur)
|
0507001000NRG24210220241075174
|
22/02/2024
|
SIKENDRA KUMAR
|
0507001WL179264
|
SIKENDRA KUMAR
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975711
|
|
SIKENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
32
|
KONCH
|
BH-07-001-001-03961500/2576
(Aslempur)
|
0507001000NRG24210220241075175
|
22/02/2024
|
MOHIT KUMAR
|
0507001WL179264
|
MOHIT KUMAR
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886975705
|
|
Mohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KONCH
|
BH-07-001-001-03961500/2580
(Aslempur)
|
0507001000NRG24210220241075176
|
22/02/2024
|
MANEELALA KUMAR
|
0507001WL179264
|
MANEELALA KUMAR
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975706
|
|
MANILAL KUMAR
|
BANK OF BARODA(606985)
|
|
34
|
KONCH
|
BH-07-001-001-03961500/2652
(Aslempur)
|
0507001000NRG24210220241075178
|
22/02/2024
|
NITESH KUMAR
|
0507001WL179264
|
NITESH KUMAR
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975708
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
35
|
KONCH
|
BH-07-001-001-03961500/2654
(Aslempur)
|
0507001000NRG24210220241075179
|
22/02/2024
|
RAMAKANT THAKUR
|
0507001WL179264
|
RAMAKANT THAKUR
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886975718
|
|
RAMAKANT THAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KONCH
|
BH-07-001-001-03961500/2675
(Aslempur)
|
0507001000NRG24210220241075180
|
22/02/2024
|
SUMANTI DEVI
|
0507001WL179264
|
SUMANTI DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975469
|
|
SUMANTI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
KONCH
|
BH-07-001-001-03961500/2680
(Aslempur)
|
0507001000NRG24210220241075181
|
22/02/2024
|
BIGAN YADAV
|
0507001WL179264
|
BIGAN YADAV
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975723
|
|
BIGAN YADAV
|
BANK OF BARODA(606985)
|
|
38
|
KONCH
|
BH-07-001-001-03961500/2681
(Aslempur)
|
0507001000NRG24210220241075182
|
22/02/2024
|
SHIV NARAYAN YADAV
|
0507001WL179264
|
SHIV NARAYAN YADAV
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975468
|
|
SHIVNARAYAN YADAV
|
BANK OF BARODA(606985)
|
|
39
|
KONCH
|
BH-07-001-001-03961500/2689
(Aslempur)
|
0507001000NRG24210220241075184
|
22/02/2024
|
AaRTI DEVI
|
0507001WL179264
|
AaRTI DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975707
|
|
ARATI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
KONCH
|
BH-07-001-001-03961500/2801
(Aslempur)
|
0507001000NRG24210220241075185
|
22/02/2024
|
lalita devi
|
0507001WL179264
|
lalita devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975725
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
KONCH
|
BH-07-001-001-03961700/1480
(Aslempur)
|
0507001000NRG24210220241075187
|
22/02/2024
|
SAILESH KUMAR
|
0507001WL179264
|
SAILESH KUMAR
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975700
|
|
MR SHAILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KONCH
|
BH-07-001-007-03991800/1143
(Majhiawan)
|
0507001000NRG24210220241075729
|
22/02/2024
|
BASANTI DEVI
|
0507001WL179297
|
BASANTI DEVI
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886975465
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
KONCH
|
BH-07-001-007-03991800/1170
(Majhiawan)
|
0507001000NRG24210220241075731
|
22/02/2024
|
SHYAMPARI DEVI
|
0507001WL179297
|
SHYAMPARI DEVI
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886975696
|
|
SHYAMAPADI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
KONCH
|
BH-07-001-007-03991800/1486
(Majhiawan)
|
0507001000NRG24210220241075742
|
22/02/2024
|
dharmendra kumar
|
0507001WL179297
|
dharmendra kumar
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886975466
|
|
DHARMENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
45
|
KONCH
|
BH-07-001-007-03991800/174
(Majhiawan)
|
0507001000NRG24210220241075832
|
22/02/2024
|
RITA DEVI
|
0507001WL179304
|
RITA DEVI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975474
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
KONCH
|
BH-07-001-007-04169800/1394
(Majhiawan)
|
0507001000NRG24210220241075843
|
22/02/2024
|
SHREYAN SHARMA
|
0507001WL179304
|
SHREYAN SHARMA
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975467
|
|
SHREYAN SHARMA
|
BANK OF BARODA(606985)
|
|
47
|
KONCH
|
BH-07-001-007-04169800/5262
(Majhiawan)
|
0507001000NRG24210220241075846
|
22/02/2024
|
Brijlesh bhagat
|
0507001WL179304
|
Brijlesh bhagat
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975697
|
|
BRIJLESH BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KONCH
|
BH-07-001-013-03970000/2872
(Kabar)
|
0507001000NRG24170220241066018
|
22/02/2024
|
Vinod kumar
|
0507001WL178324
|
Vinod kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975470
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
49
|
KONCH
|
BH-07-001-013-03970000/4010
(Kabar)
|
0507001000NRG24170220241066022
|
22/02/2024
|
Kundan Kumar
|
0507001WL178324
|
Kundan Kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975471
|
|
KUNDAN KUMAR SO KAPIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148200
|
148200
|
|
|
|
|
|
|
|
|
50
|
KONCH
|
BH-07-001-013-03990000/1480
(Kabar)
|
0507001000NRG24170220241066028
|
22/02/2024
|
BIMLESH YADAV
|
0507001WL178324
|
BIMLESH YADAV
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886975694
|
|
VIMLESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
51
|
KONCH
|
BH-07-001-001-03961500/2561
(Aslempur)
|
0507001000NRG24210220241075172
|
22/02/2024
|
ARTI DEVI
|
0507001WL179264
|
ARTI DEVI
|
00045
|
BARB0SANAUR
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975526
|
|
ARTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
52
|
KONCH
|
BH-07-001-001-03961500/2489
(Aslempur)
|
0507001000NRG24210220241075166
|
22/02/2024
|
vinki kumar
|
0507001WL179264
|
vinki kumar
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975683
|
|
MR BICKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KONCH
|
BH-07-001-011-03988100/1654
(Kurmawan)
|
0507001000NRG24200220241072809
|
22/02/2024
|
KRIPAL RAM
|
0507001WL179067
|
KRIPAL RAM
|
00045
|
BARB0TEKARI
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886975682
|
|
KRIPAL RAM
|
BANK OF BARODA(606985)
|
|
54
|
KONCH
|
BH-07-001-013-03970000/4056
(Kabar)
|
0507001000NRG24170220241066025
|
22/02/2024
|
rekha devi
|
0507001WL178324
|
rekha devi
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975684
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
55
|
KONCH
|
BH-07-001-011-03988100/2463
(Kurmawan)
|
0507001000NRG24200220241072814
|
22/02/2024
|
dhiraj kumar
|
0507001WL179067
|
dhiraj kumar
|
00078
|
CNRB0004573
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886975486
|
|
DHIRAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
56
|
KONCH
|
BH-07-001-007-03991800/5334
(Majhiawan)
|
0507001000NRG24210220241075834
|
22/02/2024
|
indu devi
|
0507001WL179304
|
indu devi
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886975547
|
|
Mrs. INDU KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
57
|
KONCH
|
BH-07-001-007-03970200/2219
(Majhiawan)
|
0507001000NRG24210220241075681
|
22/02/2024
|
JAY PRAKASH KUMAR
|
0507001WL179295
|
JAY PRAKASH KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975686
|
|
JAY PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KONCH
|
BH-07-001-013-03990000/2428
(Kabar)
|
0507001000NRG24170220241066034
|
22/02/2024
|
SANOJ KUMAR
|
0507001WL178324
|
SANOJ KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886975685
|
|
SANOJ KUMAR PRAJAPTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
59
|
KONCH
|
BH-07-001-007-03991800/5345
(Majhiawan)
|
0507001000NRG24210220241075762
|
22/02/2024
|
MANTU KUMAR
|
0507001WL179299
|
MANTU KUMAR
|
00354
|
PUNB0239500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975571
|
|
MANTU KUMAR GUPTA SO SURESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
60
|
KONCH
|
BH-07-001-001-03961500/2425
(Aslempur)
|
0507001000NRG24210220241075155
|
22/02/2024
|
shivshankar saw
|
0507001WL179263
|
shivshankar saw
|
00354
|
PUNB0282500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975473
|
|
SHIV SHANKAR PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
61
|
KONCH
|
BH-07-001-011-03988100/2293
(Kurmawan)
|
0507001000NRG24200220241072812
|
22/02/2024
|
SIMPI DEVI
|
0507001WL179067
|
SIMPI DEVI
|
00354
|
PUNB0385100
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886975483
|
|
Simpi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
62
|
KONCH
|
BH-07-001-001-03961500/2558
(Aslempur)
|
0507001000NRG24210220241075171
|
22/02/2024
|
KEDAR PAL
|
0507001WL179264
|
KEDAR PAL
|
00354
|
PUNB0727000
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2886975566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KONCH
|
BH-07-001-007-03967600/5341
(Majhiawan)
|
0507001000NRG24210220241075819
|
22/02/2024
|
kunti devi
|
0507001WL179304
|
kunti devi
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975607
|
|
KUNTI DEVI WO JITENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KONCH
|
BH-07-001-007-03970100/2002
(Majhiawan)
|
0507001000NRG24210220241075820
|
22/02/2024
|
MEHARAZA KHATOON
|
0507001WL179304
|
MEHARAZA KHATOON
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975623
|
|
MEHARJAMA KHATOON W/O IKARAMUL HAQ
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KONCH
|
BH-07-001-007-03970100/2015
(Majhiawan)
|
0507001000NRG24210220241075825
|
22/02/2024
|
MUKESH KUMAR
|
0507001WL179304
|
MUKESH KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975568
|
|
MUKESH KUMAR S/O GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KONCH
|
BH-07-001-007-03970200/1229
(Majhiawan)
|
0507001000NRG24210220241075659
|
22/02/2024
|
mitrunjay manjhi
|
0507001WL179295
|
mitrunjay manjhi
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975644
|
|
MIRTUNJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KONCH
|
BH-07-001-007-03970200/2163
(Majhiawan)
|
0507001000NRG24210220241075662
|
22/02/2024
|
suresh manjhi
|
0507001WL179295
|
suresh manjhi
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975672
|
|
SURESH MANJHI SO PACHKAUDI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KONCH
|
BH-07-001-007-03970200/2198
(Majhiawan)
|
0507001000NRG24210220241075664
|
22/02/2024
|
KUNDAN KUMAR
|
0507001WL179295
|
KUNDAN KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975680
|
|
KUNDAN KUMAR S/O RAM PUKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
KONCH
|
BH-07-001-007-03970200/2202
(Majhiawan)
|
0507001000NRG24210220241075666
|
22/02/2024
|
MD SHABAD ANSARI
|
0507001WL179295
|
MD SHABAD ANSARI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975679
|
|
MD.SHADAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KONCH
|
BH-07-001-007-03970200/2203
(Majhiawan)
|
0507001000NRG24210220241075667
|
22/02/2024
|
KAUSHALAYA DEVI
|
0507001WL179295
|
KAUSHALAYA DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975676
|
|
KAUSHALAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KONCH
|
BH-07-001-007-03970200/2209
(Majhiawan)
|
0507001000NRG24210220241075672
|
22/02/2024
|
RAKESH KUMAR
|
0507001WL179295
|
RAKESH KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975673
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KONCH
|
BH-07-001-007-03970200/2216
(Majhiawan)
|
0507001000NRG24210220241075678
|
22/02/2024
|
ABHISHEK KUMAR
|
0507001WL179295
|
ABHISHEK KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975675
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
KONCH
|
BH-07-001-007-03970200/2218
(Majhiawan)
|
0507001000NRG24210220241075680
|
22/02/2024
|
RAVITA DEVI
|
0507001WL179295
|
RAVITA DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975678
|
|
RAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KONCH
|
BH-07-001-007-03970200/2220
(Majhiawan)
|
0507001000NRG24210220241075682
|
22/02/2024
|
DINESH YADAV
|
0507001WL179295
|
DINESH YADAV
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975681
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KONCH
|
BH-07-001-007-03970200/2221
(Majhiawan)
|
0507001000NRG24210220241075683
|
22/02/2024
|
BIPIN KUMAR
|
0507001WL179295
|
BIPIN KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975674
|
|
VIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
KONCH
|
BH-07-001-007-03970200/2223
(Majhiawan)
|
0507001000NRG24210220241075685
|
22/02/2024
|
VISHAL KUMAR
|
0507001WL179295
|
VISHAL KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2886975677
|
Document Pending for Account Holder turning Major
|
|
|
|
77
|
KONCH
|
BH-07-001-007-03991800/1145
(Majhiawan)
|
0507001000NRG24210220241075730
|
22/02/2024
|
GUDDU KUMAR
|
0507001WL179297
|
GUDDU KUMAR
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886975590
|
|
GUDDU KUMAR SO AKHILESH PARJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KONCH
|
BH-07-001-007-03991800/1163
(Majhiawan)
|
0507001000NRG24210220241075754
|
22/02/2024
|
RAMESH PRAJAPAT
|
0507001WL179299
|
RAMESH PRAJAPAT
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975591
|
|
RAMESH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KONCH
|
BH-07-001-007-03991800/1198
(Majhiawan)
|
0507001000NRG24210220241075755
|
22/02/2024
|
KUNJBIHARI PRAJAPATI
|
0507001WL179299
|
KUNJBIHARI PRAJAPATI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975592
|
|
KUNJBEHARI PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
KONCH
|
BH-07-001-007-03991800/1325
(Majhiawan)
|
0507001000NRG24210220241075732
|
22/02/2024
|
MUNNA KUMAR
|
0507001WL179297
|
MUNNA KUMAR
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886975586
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KONCH
|
BH-07-001-007-03991800/1326
(Majhiawan)
|
0507001000NRG24210220241075733
|
22/02/2024
|
AJAY YADAV
|
0507001WL179297
|
AJAY YADAV
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886975588
|
|
AJAY YADAV
|
BANK OF BARODA(606985)
|
|
82
|
KONCH
|
BH-07-001-007-03991800/1386
(Majhiawan)
|
0507001000NRG24210220241075737
|
22/02/2024
|
RAHUL KUMAR
|
0507001WL179297
|
RAHUL KUMAR
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886975585
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
KONCH
|
BH-07-001-007-03991800/1481
(Majhiawan)
|
0507001000NRG24210220241075741
|
22/02/2024
|
vikash kumar
|
0507001WL179297
|
vikash kumar
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886975589
|
|
VIKASH KUMAR S/O TOHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
KONCH
|
BH-07-001-007-03991800/2340
(Majhiawan)
|
0507001000NRG24210220241075744
|
22/02/2024
|
ROHIT PRAJAPAT
|
0507001WL179297
|
ROHIT PRAJAPAT
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886975582
|
|
ROHIT PRAJAPATI SO SEKHAN PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KONCH
|
BH-07-001-007-03991800/2341
(Majhiawan)
|
0507001000NRG24210220241075756
|
22/02/2024
|
SUNITA DEVI
|
0507001WL179299
|
SUNITA DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975584
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KONCH
|
BH-07-001-007-03991800/2343
(Majhiawan)
|
0507001000NRG24210220241075757
|
22/02/2024
|
GITA DEVI
|
0507001WL179299
|
GITA DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975583
|
|
GITA DEVI WO RANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KONCH
|
BH-07-001-007-03991800/2346
(Majhiawan)
|
0507001000NRG24210220241075758
|
22/02/2024
|
UMESH CHAUHAN
|
0507001WL179299
|
UMESH CHAUHAN
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975594
|
|
UMESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KONCH
|
BH-07-001-007-03991800/2347
(Majhiawan)
|
0507001000NRG24210220241075759
|
22/02/2024
|
PUJA DEVI
|
0507001WL179299
|
PUJA DEVI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975593
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KONCH
|
BH-07-001-007-03991800/2449
(Majhiawan)
|
0507001000NRG24210220241075760
|
22/02/2024
|
PAWAN KUMAR SINGH
|
0507001WL179299
|
PAWAN KUMAR SINGH
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975653
|
|
PAWAN KUMAR SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KONCH
|
BH-07-001-007-03991800/2452
(Majhiawan)
|
0507001000NRG24210220241075746
|
22/02/2024
|
munni devi
|
0507001WL179297
|
munni devi
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886975587
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KONCH
|
BH-07-001-007-03991800/5350
(Majhiawan)
|
0507001000NRG24210220241075764
|
22/02/2024
|
VINOD KUMAR
|
0507001WL179299
|
VINOD KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975611
|
|
VINOD KUMAR S/O ARJUN CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KONCH
|
BH-07-001-007-03991800/5352
(Majhiawan)
|
0507001000NRG24210220241075765
|
22/02/2024
|
ARVIND KUMAR
|
0507001WL179299
|
ARVIND KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975609
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KONCH
|
BH-07-001-007-03991800/5354
(Majhiawan)
|
0507001000NRG24210220241075767
|
22/02/2024
|
ANUJ KUMAR
|
0507001WL179299
|
ANUJ KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975613
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KONCH
|
BH-07-001-007-03991800/5355
(Majhiawan)
|
0507001000NRG24210220241075768
|
22/02/2024
|
CHANCHAL KUMARI
|
0507001WL179299
|
CHANCHAL KUMARI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975612
|
|
CHANCHAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KONCH
|
BH-07-001-007-03991800/5356
(Majhiawan)
|
0507001000NRG24210220241075769
|
22/02/2024
|
SUBHASH KUMAR
|
0507001WL179299
|
SUBHASH KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975627
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KONCH
|
BH-07-001-007-03991800/5357
(Majhiawan)
|
0507001000NRG24210220241075748
|
22/02/2024
|
SANDHYA KUMARI
|
0507001WL179297
|
SANDHYA KUMARI
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886975625
|
|
SANDHYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KONCH
|
BH-07-001-007-03991800/5538
(Majhiawan)
|
0507001000NRG24210220241075749
|
22/02/2024
|
VIKASH KUMAR
|
0507001WL179297
|
VIKASH KUMAR
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886975628
|
|
Vikash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
KONCH
|
BH-07-001-007-03991800/5539
(Majhiawan)
|
0507001000NRG24210220241075770
|
22/02/2024
|
OMPRAKASH KUMAR
|
0507001WL179299
|
OMPRAKASH KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975626
|
|
OMPRAKASH KUMAR S/O RAVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KONCH
|
BH-07-001-007-03991800/5550
(Majhiawan)
|
0507001000NRG24210220241075835
|
22/02/2024
|
DUKHANI DEVI
|
0507001WL179304
|
DUKHANI DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975624
|
|
DUKHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KONCH
|
BH-07-001-007-03991800/5561
(Majhiawan)
|
0507001000NRG24210220241075773
|
22/02/2024
|
HRIDAY KUMAR
|
0507001WL179299
|
HRIDAY KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975622
|
|
HRIDAY KUMAR SO UPENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KONCH
|
BH-07-001-007-03991800/5563
(Majhiawan)
|
0507001000NRG24210220241075775
|
22/02/2024
|
CHANDAN KUMAR
|
0507001WL179299
|
CHANDAN KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975634
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KONCH
|
BH-07-001-007-03991800/5565
(Majhiawan)
|
0507001000NRG24210220241075776
|
22/02/2024
|
PUJA SINGH
|
0507001WL179299
|
PUJA SINGH
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975637
|
|
PUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KONCH
|
BH-07-001-007-03991800/5567
(Majhiawan)
|
0507001000NRG24210220241075777
|
22/02/2024
|
MITHUN KUMAR
|
0507001WL179299
|
MITHUN KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886975632
|
|
Mithun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KONCH
|
BH-07-001-007-03991800/5568
(Majhiawan)
|
0507001000NRG24210220241075778
|
22/02/2024
|
INCHAL KUMARI
|
0507001WL179299
|
INCHAL KUMARI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975635
|
|
INCHAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KONCH
|
BH-07-001-007-03991800/5569
(Majhiawan)
|
0507001000NRG24210220241075779
|
22/02/2024
|
DHARMENDRA KUMAR
|
0507001WL179299
|
DHARMENDRA KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975633
|
|
DHARMENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
106
|
KONCH
|
BH-07-001-007-03991800/5570
(Majhiawan)
|
0507001000NRG24210220241075780
|
22/02/2024
|
GORAKH RAM
|
0507001WL179299
|
GORAKH RAM
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975636
|
|
GORAKH RAM
|
BANK OF BARODA(606985)
|
|
107
|
KONCH
|
BH-07-001-007-03991800/5584
(Majhiawan)
|
0507001000NRG24210220241075783
|
22/02/2024
|
DURGA PRASAD
|
0507001WL179299
|
DURGA PRASAD
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975646
|
|
DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KONCH
|
BH-07-001-007-04051350/5375
(Majhiawan)
|
0507001000NRG24210220241075839
|
22/02/2024
|
RAVIRANJAN KUMAR
|
0507001WL179304
|
RAVIRANJAN KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975614
|
|
RAVIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KONCH
|
BH-07-001-007-04169800/1378
(Majhiawan)
|
0507001000NRG24210220241075840
|
22/02/2024
|
AJEET KUMAR
|
0507001WL179304
|
AJEET KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975597
|
|
AJIT KUMAR S/O SHIVRATAN BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KONCH
|
BH-07-001-007-04169800/5263
(Majhiawan)
|
0507001000NRG24210220241075847
|
22/02/2024
|
RANJEET KUMAR
|
0507001WL179304
|
RANJEET KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975608
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KONCH
|
BH-07-001-007-04169800/5266
(Majhiawan)
|
0507001000NRG24210220241075848
|
22/02/2024
|
DHARENDRA KUMAR
|
0507001WL179304
|
DHARENDRA KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975610
|
|
DHARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KONCH
|
BH-07-001-007-04169800/5267
(Majhiawan)
|
0507001000NRG24210220241075849
|
22/02/2024
|
SIKANDRA KUMAR
|
0507001WL179304
|
SIKANDRA KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975629
|
|
SIKANDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KONCH
|
BH-07-001-011-03974500/1779
(Kurmawan)
|
0507001000NRG24190220241071553
|
22/02/2024
|
NILAM KUMARI
|
0507001WL178914
|
NILAM KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975638
|
|
NILAM KUMARI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KONCH
|
BH-07-001-013-03970000/1512
(Kabar)
|
0507001000NRG24170220241066014
|
22/02/2024
|
Vikram kumar
|
0507001WL178324
|
Vikram kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975643
|
|
VIKRAM KUMAR
|
BANK OF BARODA(606985)
|
|
115
|
KONCH
|
BH-07-001-013-03970000/1515
(Kabar)
|
0507001000NRG24170220241066016
|
22/02/2024
|
BIJENDRA KUMAR
|
0507001WL178324
|
BIJENDRA KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975652
|
|
VIJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KONCH
|
BH-07-001-013-03970000/2848
(Kabar)
|
0507001000NRG24170220241066017
|
22/02/2024
|
gautam kumar
|
0507001WL178324
|
gautam kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886975642
|
|
GAUTAM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
KONCH
|
BH-07-001-013-03970000/2880
(Kabar)
|
0507001000NRG24170220241066019
|
22/02/2024
|
NILU DEVI
|
0507001WL178324
|
NILU DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975651
|
|
NILU DEVI W/O PARVIN PRAJPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KONCH
|
BH-07-001-013-03970000/4057
(Kabar)
|
0507001000NRG24170220241066026
|
22/02/2024
|
ranjay kumar
|
0507001WL178324
|
ranjay kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975655
|
|
RANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KONCH
|
BH-07-001-013-03970000/6466
(Kabar)
|
0507001000NRG24170220241066027
|
22/02/2024
|
ANJU DEVI
|
0507001WL178324
|
ANJU DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975567
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KONCH
|
BH-07-001-013-03990000/1856
(Kabar)
|
0507001000NRG24170220241066029
|
22/02/2024
|
aditya yadav
|
0507001WL178324
|
aditya yadav
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975598
|
|
ADITYA YADAV S/O RAMPRAVESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KONCH
|
BH-07-001-013-03990000/2179
(Kabar)
|
0507001000NRG24170220241066033
|
22/02/2024
|
DEEPAK KUMAR
|
0507001WL178324
|
DEEPAK KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975562
|
|
DEEPAK KUMAR SO CHANDESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KONCH
|
BH-07-001-015-03971100/4850
(Tineri)
|
0507001000NRG24220220241077482
|
22/02/2024
|
Mithun Kumar
|
0507001WL179537
|
Mithun Kumar
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886975656
|
|
MITHUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177384
|
177384
|
|
|
|
|
|
|
|
|
123
|
KONCH
|
BH-07-001-011-03973930/1257
(Kurmawan)
|
0507001000NRG24200220241072792
|
22/02/2024
|
ARUN KUMAR
|
0507001WL179067
|
ARUN KUMAR
|
00415
|
SBIN0000120
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886975537
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
124
|
KONCH
|
BH-07-001-001-03961500/2053
(Aslempur)
|
0507001000NRG24210220241075129
|
22/02/2024
|
SUNIL THAKUR
|
0507001WL179263
|
SUNIL THAKUR
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975691
|
|
SUNIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KONCH
|
BH-07-001-001-03961500/2058
(Aslempur)
|
0507001000NRG24210220241075130
|
22/02/2024
|
KUNTI DEVI
|
0507001WL179263
|
KUNTI DEVI
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975479
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KONCH
|
BH-07-001-001-03961500/2061
(Aslempur)
|
0507001000NRG24210220241075193
|
22/02/2024
|
NIRNJAN PARJAPTI
|
0507001WL179265
|
NIRNJAN PARJAPTI
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975690
|
|
NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KONCH
|
BH-07-001-001-03961500/2064
(Aslempur)
|
0507001000NRG24210220241075131
|
22/02/2024
|
KUSHUM DEVI
|
0507001WL179263
|
KUSHUM DEVI
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975478
|
|
MISS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KONCH
|
BH-07-001-001-03961500/2066
(Aslempur)
|
0507001000NRG24210220241075132
|
22/02/2024
|
MUNNI DEVI
|
0507001WL179263
|
MUNNI DEVI
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975689
|
|
RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KONCH
|
BH-07-001-001-03961500/2072
(Aslempur)
|
0507001000NRG24210220241075133
|
22/02/2024
|
MAMTA DEVI
|
0507001WL179263
|
MAMTA DEVI
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975523
|
|
MR MITHLESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
KONCH
|
BH-07-001-001-03961500/2080
(Aslempur)
|
0507001000NRG24210220241075135
|
22/02/2024
|
RAJMATI DEVI
|
0507001WL179263
|
RAJMATI DEVI
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975511
|
|
MRS RAJ MATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KONCH
|
BH-07-001-001-03961500/2094
(Aslempur)
|
0507001000NRG24210220241075194
|
22/02/2024
|
SANTOSHDWIVEDI
|
0507001WL179265
|
SANTOSHDWIVEDI
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975477
|
|
MR SANTOSH DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KONCH
|
BH-07-001-001-03961500/2097
(Aslempur)
|
0507001000NRG24210220241075136
|
22/02/2024
|
RAMASHANKAR PRASAD
|
0507001WL179263
|
RAMASHANKAR PRASAD
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975692
|
|
MR RAMA SHANKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
KONCH
|
BH-07-001-001-03961500/2145
(Aslempur)
|
0507001000NRG24210220241075137
|
22/02/2024
|
RAMASHISH YADAV
|
0507001WL179263
|
RAMASHISH YADAV
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975687
|
|
MR RAMASHISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
KONCH
|
BH-07-001-001-03961500/2210
(Aslempur)
|
0507001000NRG24210220241075138
|
22/02/2024
|
CHANDRAMANI DEVI
|
0507001WL179263
|
CHANDRAMANI DEVI
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975515
|
|
MS SAKAL DEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
KONCH
|
BH-07-001-001-03961500/2313
(Aslempur)
|
0507001000NRG24210220241075139
|
22/02/2024
|
POKHAN YADAV
|
0507001WL179263
|
POKHAN YADAV
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975513
|
|
MR POKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
KONCH
|
BH-07-001-001-03961500/2351
(Aslempur)
|
0507001000NRG24210220241075141
|
22/02/2024
|
mukesh kumar
|
0507001WL179263
|
mukesh kumar
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975516
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KONCH
|
BH-07-001-001-03961500/2365
(Aslempur)
|
0507001000NRG24210220241075143
|
22/02/2024
|
BALKESHWAR THAKUR
|
0507001WL179263
|
BALKESHWAR THAKUR
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975688
|
|
MR BALKESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KONCH
|
BH-07-001-001-03961500/2380
(Aslempur)
|
0507001000NRG24210220241075145
|
22/02/2024
|
JAMILA KHATOON
|
0507001WL179263
|
JAMILA KHATOON
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975519
|
|
MISS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
139
|
KONCH
|
BH-07-001-001-03961500/2418
(Aslempur)
|
0507001000NRG24210220241075151
|
22/02/2024
|
chandan kumar
|
0507001WL179263
|
chandan kumar
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975524
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KONCH
|
BH-07-001-001-03961500/2419
(Aslempur)
|
0507001000NRG24210220241075152
|
22/02/2024
|
vikash kumar
|
0507001WL179263
|
vikash kumar
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886975525
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KONCH
|
BH-07-001-001-03961500/2430
(Aslempur)
|
0507001000NRG24210220241075157
|
22/02/2024
|
shila devi
|
0507001WL179263
|
shila devi
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975517
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KONCH
|
BH-07-001-001-03961500/2445
(Aslempur)
|
0507001000NRG24210220241075197
|
22/02/2024
|
MD IDARIS
|
0507001WL179265
|
MD IDARIS
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975695
|
|
MR MOHD IDARIS
|
STATE BANK OF INDIA(508548)
|
|
143
|
KONCH
|
BH-07-001-001-03961500/2446
(Aslempur)
|
0507001000NRG24210220241075159
|
22/02/2024
|
GUDDIYA DEVI
|
0507001WL179263
|
GUDDIYA DEVI
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975521
|
|
MRS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KONCH
|
BH-07-001-001-03961500/2530
(Aslempur)
|
0507001000NRG24210220241075203
|
22/02/2024
|
ARIND YADAV
|
0507001WL179265
|
ARIND YADAV
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975540
|
|
MR ARBIND YADAY
|
STATE BANK OF INDIA(508548)
|
|
145
|
KONCH
|
BH-07-001-001-03961500/2533
(Aslempur)
|
0507001000NRG24210220241075168
|
22/02/2024
|
SUMINTRA DEVI
|
0507001WL179264
|
SUMINTRA DEVI
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975510
|
|
MRS SUMINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KONCH
|
BH-07-001-001-03961500/2545
(Aslempur)
|
0507001000NRG24210220241075204
|
22/02/2024
|
MANOJ SAW
|
0507001WL179265
|
MANOJ SAW
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975520
|
|
MR MANOJ SAW
|
STATE BANK OF INDIA(508548)
|
|
147
|
KONCH
|
BH-07-001-001-03961500/2550
(Aslempur)
|
0507001000NRG24210220241075169
|
22/02/2024
|
savita Devi
|
0507001WL179264
|
savita Devi
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975514
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
KONCH
|
BH-07-001-001-03961500/2684
(Aslempur)
|
0507001000NRG24210220241075183
|
22/02/2024
|
SHIV CHANAD YADAV
|
0507001WL179264
|
SHIV CHANAD YADAV
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975556
|
|
MRS ALAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KONCH
|
BH-07-001-001-03961500/823
(Aslempur)
|
0507001000NRG24210220241075186
|
22/02/2024
|
vimlesh kumar
|
0507001WL179264
|
vimlesh kumar
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975475
|
|
MR VIMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KONCH
|
BH-07-001-001-03962700/1550
(Aslempur)
|
0507001000NRG24210220241075188
|
22/02/2024
|
ASHOK KUMAR
|
0507001WL179264
|
ASHOK KUMAR
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975518
|
|
MRS ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KONCH
|
BH-07-001-001-03962700/1561
(Aslempur)
|
0507001000NRG24210220241075189
|
22/02/2024
|
VIJYANTI DEVI
|
0507001WL179264
|
VIJYANTI DEVI
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975512
|
|
MISS BAJYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KONCH
|
BH-07-001-001-03962700/1562
(Aslempur)
|
0507001000NRG24210220241075190
|
22/02/2024
|
LADLI PRAVIN
|
0507001WL179264
|
LADLI PRAVIN
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975531
|
|
MRS LADALI PARAVIN
|
STATE BANK OF INDIA(508548)
|
|
153
|
KONCH
|
BH-07-001-001-03962700/299
(Aslempur)
|
0507001000NRG24210220241075191
|
22/02/2024
|
SAIRUN KHATOON
|
0507001WL179264
|
SAIRUN KHATOON
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975476
|
|
MRS SARUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
154
|
KONCH
|
BH-07-001-001-03962700/935
(Aslempur)
|
0507001000NRG24210220241075192
|
22/02/2024
|
DIPU KUMAR
|
0507001WL179264
|
DIPU KUMAR
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975522
|
|
MR DIPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97812
|
97812
|
|
|
|
|
|
|
|
|
155
|
KONCH
|
BH-07-001-011-03973930/1120
(Kurmawan)
|
0507001000NRG24200220241072791
|
22/02/2024
|
NEHA KUMARI
|
0507001WL179067
|
NEHA KUMARI
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886975558
|
|
NEHA KUMARI
|
AXIS BANK(607153)
|
|
156
|
KONCH
|
BH-07-001-011-03973930/1440
(Kurmawan)
|
0507001000NRG24200220241072795
|
22/02/2024
|
Sinodh kumar
|
0507001WL179067
|
Sinodh kumar
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886975505
|
|
MR SINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KONCH
|
BH-07-001-011-03973930/252
(Kurmawan)
|
0507001000NRG24200220241072796
|
22/02/2024
|
Bigan rajak
|
0507001WL179067
|
Bigan rajak
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886975538
|
|
VIGAN RAJAK S/O GANESH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
KONCH
|
BH-07-001-011-03973930/256
(Kurmawan)
|
0507001000NRG24200220241072797
|
22/02/2024
|
sobha devi
|
0507001WL179067
|
sobha devi
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886975533
|
|
SOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
KONCH
|
BH-07-001-011-03973930/642
(Kurmawan)
|
0507001000NRG24200220241072801
|
22/02/2024
|
CHOTAN PRASAD
|
0507001WL179067
|
CHOTAN PRASAD
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886975535
|
|
MR CHOTAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
KONCH
|
BH-07-001-011-03973930/952
(Kurmawan)
|
0507001000NRG24200220241072802
|
22/02/2024
|
anuj kumar
|
0507001WL179067
|
anuj kumar
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886975536
|
|
ANUJ KUMAR SO SHIW SAGAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
KONCH
|
BH-07-001-011-03973930/967
(Kurmawan)
|
0507001000NRG24200220241072803
|
22/02/2024
|
TAPESHWAR BHAGAT
|
0507001WL179067
|
TAPESHWAR BHAGAT
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886975534
|
|
TAPESHWAR BHAGAT S/O KEVAL BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
KONCH
|
BH-07-001-011-03988100/2465
(Kurmawan)
|
0507001000NRG24200220241072816
|
22/02/2024
|
satyendra kumar sharma
|
0507001WL179067
|
satyendra kumar sharma
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886975484
|
|
MR SATYENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
163
|
KONCH
|
BH-07-001-007-03970100/2002
(Majhiawan)
|
0507001000NRG24210220241075753
|
22/02/2024
|
EKRAMUL HAQ
|
0507001WL179299
|
EKRAMUL HAQ
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975548
|
|
MR IKARAMUL HAQ
|
STATE BANK OF INDIA(508548)
|
|
164
|
KONCH
|
BH-07-001-007-03970100/2006
(Majhiawan)
|
0507001000NRG24210220241075821
|
22/02/2024
|
BEBI DEVI
|
0507001WL179304
|
BEBI DEVI
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975480
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KONCH
|
BH-07-001-007-03970100/2011
(Majhiawan)
|
0507001000NRG24210220241075823
|
22/02/2024
|
GOPAL RAM
|
0507001WL179304
|
GOPAL RAM
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975508
|
|
GOPAL RAM S/O-MUSAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
KONCH
|
BH-07-001-007-03970200/2201
(Majhiawan)
|
0507001000NRG24210220241075665
|
22/02/2024
|
MD ANISH AHAMAD ANSARI
|
0507001WL179295
|
MD ANISH AHAMAD ANSARI
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975557
|
|
MD ANIS AHMAD ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
KONCH
|
BH-07-001-007-03991800/2348
(Majhiawan)
|
0507001000NRG24210220241075745
|
22/02/2024
|
DHARMENDRA KUMAR
|
0507001WL179297
|
DHARMENDRA KUMAR
|
00415
|
SBIN0012582
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886975542
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KONCH
|
BH-07-001-007-03991800/379
(Majhiawan)
|
0507001000NRG24210220241075833
|
22/02/2024
|
JITENDRA KUMAR
|
0507001WL179304
|
JITENDRA KUMAR
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975545
|
|
Jitendra Kumar
|
IDFC BANK LIMITED(608117)
|
|
169
|
KONCH
|
BH-07-001-007-03991800/5541
(Majhiawan)
|
0507001000NRG24210220241075750
|
22/02/2024
|
MANTU KUMAR
|
0507001WL179297
|
MANTU KUMAR
|
00415
|
SBIN0012582
|
228
|
228
|
Processed
|
12/04/2024
|
|
2886975549
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
KONCH
|
BH-07-001-007-04051350/1505
(Majhiawan)
|
0507001000NRG24210220241075838
|
22/02/2024
|
rakesh kumar
|
0507001WL179304
|
rakesh kumar
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975481
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
KONCH
|
BH-07-001-007-04169800/1390
(Majhiawan)
|
0507001000NRG24210220241075841
|
22/02/2024
|
AMIT KUMAR BHAGAT
|
0507001WL179304
|
AMIT KUMAR BHAGAT
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975546
|
|
MR AMIT KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
KONCH
|
BH-07-001-013-03970000/1511
(Kabar)
|
0507001000NRG24170220241066013
|
22/02/2024
|
vikash kumar
|
0507001WL178324
|
vikash kumar
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886975554
|
|
VIKASH KUMAR S/O UMESH SAW
|
UNION BANK OF INDIA(508500)
|
|
173
|
KONCH
|
BH-07-001-013-03970000/2881
(Kabar)
|
0507001000NRG24170220241066020
|
22/02/2024
|
PARVIN KUMAR PRAJPATI
|
0507001WL178324
|
PARVIN KUMAR PRAJPATI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975555
|
|
MR PARVIN KUMAR PRAJPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
174
|
KONCH
|
BH-07-001-011-03988100/2466
(Kurmawan)
|
0507001000NRG24200220241072817
|
22/02/2024
|
niraj kumar
|
0507001WL179067
|
niraj kumar
|
00415
|
SBIN0018423
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886975485
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
175
|
KONCH
|
BH-07-001-001-03961500/2581
(Aslempur)
|
0507001000NRG24210220241075177
|
22/02/2024
|
RANJU DEVI
|
0507001WL179264
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975527
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KONCH
|
BH-07-001-007-03967400/2772
(Majhiawan)
|
0507001000NRG24210220241075658
|
22/02/2024
|
SHOSHIL MANJHI
|
0507001WL179295
|
SHOSHIL MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975565
|
|
SHOSHIL MANJHI S/O-SHEYAM BIHARI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
KONCH
|
BH-07-001-007-03967600/2022
(Majhiawan)
|
0507001000NRG24210220241075817
|
22/02/2024
|
mamta kumari
|
0507001WL179304
|
mamta kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975601
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
KONCH
|
BH-07-001-007-03967600/2023
(Majhiawan)
|
0507001000NRG24210220241075818
|
22/02/2024
|
lalmani devi
|
0507001WL179304
|
lalmani devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975602
|
|
LALMANI DEVII W/O-UPENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
KONCH
|
BH-07-001-007-03970100/2007
(Majhiawan)
|
0507001000NRG24210220241075822
|
22/02/2024
|
RUPESH KUMAR
|
0507001WL179304
|
RUPESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975599
|
|
RUPESH KUMAR S/O-GOPAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
KONCH
|
BH-07-001-007-03970100/2012
(Majhiawan)
|
0507001000NRG24210220241075824
|
22/02/2024
|
SUMITRA DEVI
|
0507001WL179304
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975563
|
|
SUMITRA DEVI W/O. GOPAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
KONCH
|
BH-07-001-007-03970100/5251
(Majhiawan)
|
0507001000NRG24210220241075826
|
22/02/2024
|
LAKHMAN SINGH
|
0507001WL179304
|
LAKHMAN SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975603
|
|
LAKSHMAN SINGH S/O-BALKESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
KONCH
|
BH-07-001-007-03970100/5253
(Majhiawan)
|
0507001000NRG24210220241075827
|
22/02/2024
|
NIRANJAN KUMAR
|
0507001WL179304
|
NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975620
|
|
NIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
KONCH
|
BH-07-001-007-03970200/1245
(Majhiawan)
|
0507001000NRG24210220241075660
|
22/02/2024
|
jitendra yadav
|
0507001WL179295
|
jitendra yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975657
|
|
JITENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
KONCH
|
BH-07-001-007-03970200/1249
(Majhiawan)
|
0507001000NRG24210220241075661
|
22/02/2024
|
dowarika yadav
|
0507001WL179295
|
dowarika yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975667
|
|
DWARIKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
KONCH
|
BH-07-001-007-03970200/2197
(Majhiawan)
|
0507001000NRG24210220241075663
|
22/02/2024
|
NAGEENA DEVI
|
0507001WL179295
|
NAGEENA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975671
|
|
NAGINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
KONCH
|
BH-07-001-007-03970200/2204
(Majhiawan)
|
0507001000NRG24210220241075668
|
22/02/2024
|
RAHUL KUMAR
|
0507001WL179295
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886975660
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KONCH
|
BH-07-001-007-03970200/2205
(Majhiawan)
|
0507001000NRG24210220241075669
|
22/02/2024
|
RAMJI YADAV
|
0507001WL179295
|
RAMJI YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975661
|
|
RAMJEE YADAV S/O-RAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
KONCH
|
BH-07-001-007-03970200/2206
(Majhiawan)
|
0507001000NRG24210220241075670
|
22/02/2024
|
PRAMOD KUMAR
|
0507001WL179295
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975659
|
|
PERMOD KUMAR S/O RAMSWAROOP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
KONCH
|
BH-07-001-007-03970200/2208
(Majhiawan)
|
0507001000NRG24210220241075671
|
22/02/2024
|
CHANCHLA DEVI
|
0507001WL179295
|
CHANCHLA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975670
|
|
CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KONCH
|
BH-07-001-007-03970200/2210
(Majhiawan)
|
0507001000NRG24210220241075673
|
22/02/2024
|
JANKI DEVI
|
0507001WL179295
|
JANKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975664
|
|
JANKI DEVI W/O-RAMJI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
KONCH
|
BH-07-001-007-03970200/2211
(Majhiawan)
|
0507001000NRG24210220241075674
|
22/02/2024
|
LALTI DEVI
|
0507001WL179295
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975663
|
|
LALTI DEVI W/O-MOHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
KONCH
|
BH-07-001-007-03970200/2212
(Majhiawan)
|
0507001000NRG24210220241075675
|
22/02/2024
|
KARINA DEVI
|
0507001WL179295
|
KARINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975666
|
|
KARINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
KONCH
|
BH-07-001-007-03970200/2214
(Majhiawan)
|
0507001000NRG24210220241075676
|
22/02/2024
|
SAVITREE DEVI
|
0507001WL179295
|
SAVITREE DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975658
|
|
SAVITRI DEVI WO AKHLESHWAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
KONCH
|
BH-07-001-007-03970200/2215
(Majhiawan)
|
0507001000NRG24210220241075677
|
22/02/2024
|
PREMANI DEVI
|
0507001WL179295
|
PREMANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975669
|
|
PREMANI KUMARI DO DHURI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KONCH
|
BH-07-001-007-03970200/2217
(Majhiawan)
|
0507001000NRG24210220241075679
|
22/02/2024
|
SUNAINA DEVI
|
0507001WL179295
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975662
|
|
SUNAINA DEVI W/O-BINDA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
KONCH
|
BH-07-001-007-03970200/2222
(Majhiawan)
|
0507001000NRG24210220241075684
|
22/02/2024
|
RENU DEVI
|
0507001WL179295
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975665
|
|
RENU DEVI W/O-AJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
KONCH
|
BH-07-001-007-03991800/1168
(Majhiawan)
|
0507001000NRG24210220241075828
|
22/02/2024
|
ARVIND PRAJAPAT
|
0507001WL179304
|
ARVIND PRAJAPAT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975577
|
|
ARVIND PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
KONCH
|
BH-07-001-007-03991800/1333
(Majhiawan)
|
0507001000NRG24210220241075829
|
22/02/2024
|
SABUJA DEVI
|
0507001WL179304
|
SABUJA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975668
|
|
SABUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
KONCH
|
BH-07-001-007-03991800/134
(Majhiawan)
|
0507001000NRG24210220241075734
|
22/02/2024
|
LAKSHMI DEVI
|
0507001WL179297
|
LAKSHMI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886975575
|
|
LAKSHMI DEVI W/O-SHANKAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
KONCH
|
BH-07-001-007-03991800/1340
(Majhiawan)
|
0507001000NRG24210220241075735
|
22/02/2024
|
RANJAY YADAV
|
0507001WL179297
|
RANJAY YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886975578
|
|
RANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
KONCH
|
BH-07-001-007-03991800/1377
(Majhiawan)
|
0507001000NRG24210220241075830
|
22/02/2024
|
CHINTA DEVI
|
0507001WL179304
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2886975579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
KONCH
|
BH-07-001-007-03991800/1382
(Majhiawan)
|
0507001000NRG24210220241075736
|
22/02/2024
|
NIRANJAN KUMAR
|
0507001WL179297
|
NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886975581
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KONCH
|
BH-07-001-007-03991800/140
(Majhiawan)
|
0507001000NRG24210220241075738
|
22/02/2024
|
AJAY KUMAR
|
0507001WL179297
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886975576
|
|
AJAY KUMAR S/O VINAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
KONCH
|
BH-07-001-007-03991800/1401
(Majhiawan)
|
0507001000NRG24210220241075739
|
22/02/2024
|
surajmala devi
|
0507001WL179297
|
surajmala devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886975574
|
|
SURYA MALA DEVI W/O-PARSHURAM THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
KONCH
|
BH-07-001-007-03991800/1424
(Majhiawan)
|
0507001000NRG24210220241075831
|
22/02/2024
|
RAMSEBAK DAS
|
0507001WL179304
|
RAMSEBAK DAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975604
|
|
RAMSEWAK DAS S/O-MANGARU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
KONCH
|
BH-07-001-007-03991800/1429
(Majhiawan)
|
0507001000NRG24210220241075740
|
22/02/2024
|
tohan singh
|
0507001WL179297
|
tohan singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886975572
|
|
TOHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
KONCH
|
BH-07-001-007-03991800/2165
(Majhiawan)
|
0507001000NRG24210220241075743
|
22/02/2024
|
VINOD KUMAR
|
0507001WL179297
|
VINOD KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886975573
|
|
VINOD KUMAR S/O-LALMOHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
KONCH
|
BH-07-001-007-03991800/2457
(Majhiawan)
|
0507001000NRG24210220241075747
|
22/02/2024
|
anjani devi
|
0507001WL179297
|
anjani devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886975580
|
|
ANJANI DEVI WO RAMESH PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
KONCH
|
BH-07-001-007-03991800/5344
(Majhiawan)
|
0507001000NRG24210220241075761
|
22/02/2024
|
SARSWATI KUMARI
|
0507001WL179299
|
SARSWATI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975570
|
|
SARASWATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
KONCH
|
BH-07-001-007-03991800/5349
(Majhiawan)
|
0507001000NRG24210220241075763
|
22/02/2024
|
KIRAN DEVI
|
0507001WL179299
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975600
|
|
KIRAN DEVI W/O NAVAL SINGH RAJA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
KONCH
|
BH-07-001-007-03991800/5353
(Majhiawan)
|
0507001000NRG24210220241075766
|
22/02/2024
|
YOGENDRA KUMAR
|
0507001WL179299
|
YOGENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975606
|
|
YOGENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
KONCH
|
BH-07-001-007-03991800/5547
(Majhiawan)
|
0507001000NRG24210220241075771
|
22/02/2024
|
RAJ KUMAR
|
0507001WL179299
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975619
|
|
RAJ KUMAR S/O-ARJUN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
KONCH
|
BH-07-001-007-03991800/5551
(Majhiawan)
|
0507001000NRG24210220241075836
|
22/02/2024
|
UTSAW KUMAR
|
0507001WL179304
|
UTSAW KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975621
|
|
UTSAV KUMAR S/O OM PRAKASH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
KONCH
|
BH-07-001-007-03991800/5552
(Majhiawan)
|
0507001000NRG24210220241075837
|
22/02/2024
|
RAMCHANDRA SINGH
|
0507001WL179304
|
RAMCHANDRA SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975618
|
|
RAMCHANDRA S/O BHAGWAT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
KONCH
|
BH-07-001-007-03991800/5562
(Majhiawan)
|
0507001000NRG24210220241075774
|
22/02/2024
|
AJAY RAM
|
0507001WL179299
|
AJAY RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975630
|
|
AJAY RAM S/O INDRADEV RAM
|
BANK OF INDIA(508505)
|
|
216
|
KONCH
|
BH-07-001-007-03991800/5571
(Majhiawan)
|
0507001000NRG24210220241075781
|
22/02/2024
|
RAKESH KUMAR
|
0507001WL179299
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975631
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
KONCH
|
BH-07-001-007-03991800/5580
(Majhiawan)
|
0507001000NRG24210220241075782
|
22/02/2024
|
OMPRAKASH KUMAR
|
0507001WL179299
|
OMPRAKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886975645
|
|
OMPRAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
KONCH
|
BH-07-001-007-04169800/1393
(Majhiawan)
|
0507001000NRG24210220241075842
|
22/02/2024
|
YOGENDRA VISHWAKARMA
|
0507001WL179304
|
YOGENDRA VISHWAKARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975595
|
|
YOGENDRA VISHWAKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
KONCH
|
BH-07-001-007-04169800/404
(Majhiawan)
|
0507001000NRG24210220241075844
|
22/02/2024
|
ANIL KUMAR
|
0507001WL179304
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975596
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
KONCH
|
BH-07-001-007-04169800/406
(Majhiawan)
|
0507001000NRG24210220241075845
|
22/02/2024
|
RANJU KUMARI
|
0507001WL179304
|
RANJU KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975605
|
|
RANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
KONCH
|
BH-07-001-011-03973930/140
(Kurmawan)
|
0507001000NRG24200220241072793
|
22/02/2024
|
RAJAN MANJHI
|
0507001WL179067
|
RAJAN MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886975482
|
|
RAJAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
KONCH
|
BH-07-001-011-03973930/1439
(Kurmawan)
|
0507001000NRG24200220241072794
|
22/02/2024
|
Putul devi
|
0507001WL179067
|
Putul devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886975616
|
|
MR JAYANT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
223
|
KONCH
|
BH-07-001-011-03973930/2756
(Kurmawan)
|
0507001000NRG24200220241072798
|
22/02/2024
|
munni kumari
|
0507001WL179067
|
munni kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886975617
|
|
MUNNI KUMARI D/O HARI KISHUN LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
KONCH
|
BH-07-001-011-03973930/2803
(Kurmawan)
|
0507001000NRG24200220241072799
|
22/02/2024
|
Maheshwar Thakur
|
0507001WL179067
|
Maheshwar Thakur
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886975504
|
|
MADHESHWAR THAKUR S/O-MUNSHI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
KONCH
|
BH-07-001-011-03973930/594
(Kurmawan)
|
0507001000NRG24200220241072800
|
22/02/2024
|
pradip kumar
|
0507001WL179067
|
pradip kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886975615
|
|
PARDEP KUMAR S/O NAND KISHOR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
KONCH
|
BH-07-001-011-03974500/1717
(Kurmawan)
|
0507001000NRG24200220241072804
|
22/02/2024
|
RANI DEVI
|
0507001WL179067
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886975528
|
|
RANI DEVI W/O-BHOLA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
KONCH
|
BH-07-001-011-03974500/1763
(Kurmawan)
|
0507001000NRG24190220241071549
|
22/02/2024
|
RITA DEVI
|
0507001WL178914
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975495
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
KONCH
|
BH-07-001-011-03974500/1774
(Kurmawan)
|
0507001000NRG24190220241071550
|
22/02/2024
|
PRAMANAND SINGH
|
0507001WL178914
|
PRAMANAND SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975506
|
|
PARMANAND SINGH S/O TAPESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
KONCH
|
BH-07-001-011-03974500/1776
(Kurmawan)
|
0507001000NRG24190220241071551
|
22/02/2024
|
GAYATRI DEVI
|
0507001WL178914
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975492
|
|
MS GAYATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KONCH
|
BH-07-001-011-03974500/1778
(Kurmawan)
|
0507001000NRG24190220241071552
|
22/02/2024
|
RENU DEVI
|
0507001WL178914
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975552
|
|
RENU DEVI W/O BRAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
KONCH
|
BH-07-001-011-03974500/180
(Kurmawan)
|
0507001000NRG24190220241071554
|
22/02/2024
|
uday ram
|
0507001WL178914
|
uday ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975488
|
|
UDAY RAM S/O JITAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
KONCH
|
BH-07-001-011-03974500/3086
(Kurmawan)
|
0507001000NRG24190220241071555
|
22/02/2024
|
SALONI KUMARI
|
0507001WL178914
|
SALONI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975564
|
|
SALONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
KONCH
|
BH-07-001-011-03974500/3087
(Kurmawan)
|
0507001000NRG24190220241071556
|
22/02/2024
|
REKHA KUMARI
|
0507001WL178914
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975503
|
|
REKHA KUMARI WO ALOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
KONCH
|
BH-07-001-011-03974500/3094
(Kurmawan)
|
0507001000NRG24190220241071557
|
22/02/2024
|
SUDHA DEVI
|
0507001WL178914
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975499
|
|
SUDHA DEVI
|
CANARA BANK(508532)
|
|
235
|
KONCH
|
BH-07-001-011-03974500/3095
(Kurmawan)
|
0507001000NRG24200220241072805
|
22/02/2024
|
avinash kumar
|
0507001WL179067
|
avinash kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886975494
|
|
AVNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
KONCH
|
BH-07-001-011-03974500/3104
(Kurmawan)
|
0507001000NRG24190220241071558
|
22/02/2024
|
rani devi
|
0507001WL178914
|
rani devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975500
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
KONCH
|
BH-07-001-011-03974500/3105
(Kurmawan)
|
0507001000NRG24190220241071559
|
22/02/2024
|
ALKA KUMARI
|
0507001WL178914
|
ALKA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975498
|
|
ALKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
KONCH
|
BH-07-001-011-03974500/3107
(Kurmawan)
|
0507001000NRG24190220241071560
|
22/02/2024
|
binay kumar singh
|
0507001WL178914
|
binay kumar singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975496
|
|
BINAY KUMAR SINGH S/O LT RAMCHARITRA SIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
KONCH
|
BH-07-001-011-03974500/3180
(Kurmawan)
|
0507001000NRG24200220241072806
|
22/02/2024
|
Reshami Devi
|
0507001WL179067
|
Reshami Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886975541
|
|
RESHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
KONCH
|
BH-07-001-011-03974500/3182
(Kurmawan)
|
0507001000NRG24200220241072807
|
22/02/2024
|
dharemendra kumar singh
|
0507001WL179067
|
dharemendra kumar singh
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886975491
|
|
DHARMENDRA KUMAR S/OSANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
KONCH
|
BH-07-001-011-03974500/3183
(Kurmawan)
|
0507001000NRG24200220241072808
|
22/02/2024
|
Shriniwash kumar
|
0507001WL179067
|
Shriniwash kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886975493
|
|
SHRINIVASH KUMAR SO SANJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
KONCH
|
BH-07-001-011-03974500/434
(Kurmawan)
|
0507001000NRG24190220241071561
|
22/02/2024
|
arjun thakur
|
0507001WL178914
|
arjun thakur
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975509
|
|
ARJUN SINGH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
KONCH
|
BH-07-001-011-03974500/482
(Kurmawan)
|
0507001000NRG24190220241071562
|
22/02/2024
|
ASHOK THAKUR
|
0507001WL178914
|
ASHOK THAKUR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975502
|
|
ASHOK THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
244
|
KONCH
|
BH-07-001-011-03974500/486
(Kurmawan)
|
0507001000NRG24190220241071563
|
22/02/2024
|
MALTI DEVI
|
0507001WL178914
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975497
|
|
MALTI DEVI S/O HORLI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
KONCH
|
BH-07-001-011-03974500/911
(Kurmawan)
|
0507001000NRG24190220241071564
|
22/02/2024
|
yogendra singh
|
0507001WL178914
|
yogendra singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975489
|
|
YOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KONCH
|
BH-07-001-011-03974500/912
(Kurmawan)
|
0507001000NRG24190220241071565
|
22/02/2024
|
VIJAY KUMAR
|
0507001WL178914
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975553
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
KONCH
|
BH-07-001-011-03988100/2243
(Kurmawan)
|
0507001000NRG24200220241072810
|
22/02/2024
|
RAMBALI YADAV
|
0507001WL179067
|
RAMBALI YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886975507
|
|
RAMBALI YADAV S/O-DARGAHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
KONCH
|
BH-07-001-011-03988100/2291
(Kurmawan)
|
0507001000NRG24200220241072811
|
22/02/2024
|
Alok Kumar
|
0507001WL179067
|
Alok Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886975529
|
|
ALOK KUMAAR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KONCH
|
BH-07-001-011-03988100/2343
(Kurmawan)
|
0507001000NRG24200220241072813
|
22/02/2024
|
KUSH KUMAR
|
0507001WL179067
|
KUSH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886975532
|
|
KUSH KUMAR SO SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
KONCH
|
BH-07-001-011-03988100/2464
(Kurmawan)
|
0507001000NRG24200220241072815
|
22/02/2024
|
asha devi
|
0507001WL179067
|
asha devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886975490
|
|
ASHA DEVI W/O-SATYENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
251
|
KONCH
|
BH-07-001-011-03988100/2470
(Kurmawan)
|
0507001000NRG24200220241072818
|
22/02/2024
|
sanjay kumar
|
0507001WL179067
|
sanjay kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886975487
|
|
SANJIV KUMAR SO DINANATH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
252
|
KONCH
|
BH-07-001-011-03988100/2511
(Kurmawan)
|
0507001000NRG24200220241072819
|
22/02/2024
|
PREMA DEVI
|
0507001WL179067
|
PREMA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886975530
|
|
PREMA DEVI WO JAI KISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
KONCH
|
BH-07-001-011-04111200/2168
(Kurmawan)
|
0507001000NRG24190220241071566
|
22/02/2024
|
Bhola paswan
|
0507001WL178914
|
Bhola paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975501
|
|
BHOLA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
254
|
KONCH
|
BH-07-001-011-04111200/2183
(Kurmawan)
|
0507001000NRG24190220241071567
|
22/02/2024
|
nitu devi
|
0507001WL178914
|
nitu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975539
|
|
NITU DEVI W/O PRAMOD SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
255
|
KONCH
|
BH-07-001-011-04111200/2420
(Kurmawan)
|
0507001000NRG24190220241071568
|
22/02/2024
|
ANIL KUMAR
|
0507001WL178914
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975551
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
256
|
KONCH
|
BH-07-001-011-04111200/2421
(Kurmawan)
|
0507001000NRG24190220241071569
|
22/02/2024
|
AJAY PRAJAPATI
|
0507001WL178914
|
AJAY PRAJAPATI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975544
|
|
AJAY PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
257
|
KONCH
|
BH-07-001-011-04111200/2422
(Kurmawan)
|
0507001000NRG24190220241071570
|
22/02/2024
|
SUNIL KUMAR
|
0507001WL178914
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975543
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
258
|
KONCH
|
BH-07-001-011-04111200/2430
(Kurmawan)
|
0507001000NRG24190220241071571
|
22/02/2024
|
NANDAN KUMAR
|
0507001WL178914
|
NANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975550
|
|
NANDAN KUMAR SO MAHENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
259
|
KONCH
|
BH-07-001-013-03970000/1450
(Kabar)
|
0507001000NRG24170220241066009
|
22/02/2024
|
DEVANTI DEVI
|
0507001WL178324
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975650
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
260
|
KONCH
|
BH-07-001-013-03970000/1506
(Kabar)
|
0507001000NRG24170220241066011
|
22/02/2024
|
Anish Kumar
|
0507001WL178324
|
Anish Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975648
|
|
ANISH KUMAR SO KISHORI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KONCH
|
BH-07-001-013-03970000/1506
(Kabar)
|
0507001000NRG24170220241066010
|
22/02/2024
|
munni devi
|
0507001WL178324
|
munni devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975641
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
262
|
KONCH
|
BH-07-001-013-03970000/1507
(Kabar)
|
0507001000NRG24170220241066012
|
22/02/2024
|
KumKum devi
|
0507001WL178324
|
KumKum devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975640
|
|
KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KONCH
|
BH-07-001-013-03970000/1513
(Kabar)
|
0507001000NRG24170220241066015
|
22/02/2024
|
mahesh saw
|
0507001WL178324
|
mahesh saw
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975569
|
|
MAHESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
264
|
KONCH
|
BH-07-001-013-03970000/352
(Kabar)
|
0507001000NRG24170220241066021
|
22/02/2024
|
PREMANI DEVI
|
0507001WL178324
|
PREMANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975649
|
|
PREMNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
KONCH
|
BH-07-001-013-03970000/4038
(Kabar)
|
0507001000NRG24170220241066023
|
22/02/2024
|
SUNNY KUMAR
|
0507001WL178324
|
SUNNY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2886975654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
KONCH
|
BH-07-001-013-03970000/4046
(Kabar)
|
0507001000NRG24170220241066024
|
22/02/2024
|
SATISH KUMAR
|
0507001WL178324
|
SATISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975647
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
KONCH
|
BH-07-001-013-03990000/1931
(Kabar)
|
0507001000NRG24170220241066030
|
22/02/2024
|
SUNITA DEVI
|
0507001WL178324
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975561
|
|
SUNITA DEVI W/O SUBODH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
268
|
KONCH
|
BH-07-001-013-03990000/1932
(Kabar)
|
0507001000NRG24170220241066031
|
22/02/2024
|
SUBODH KUMAR
|
0507001WL178324
|
SUBODH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975559
|
|
SUBODH KUMAR PRAJAPAT SO VIRENDRA PRAJAP
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
KONCH
|
BH-07-001-013-03990000/1933
(Kabar)
|
0507001000NRG24170220241066032
|
22/02/2024
|
RITA KUMARI
|
0507001WL178324
|
RITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975560
|
|
RITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
270
|
KONCH
|
BH-07-001-013-03990000/2444
(Kabar)
|
0507001000NRG24170220241066035
|
22/02/2024
|
VIKASH KUMAR
|
0507001WL178324
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886975639
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263340
|
263340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
766992
|
766992
|
|
|
|
|
|
|
|