|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KONCH
|
BH-07-001-001-03961900/2729
(Aslempur)
|
0507001000NRG24191220230836662
|
19/12/2023
|
SIMA DEVI
|
0507001WL145694
|
SIMA DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292907
|
|
SIMA KUMARI D/O SHAILENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
KONCH
|
BH-07-001-001-03961900/2862
(Aslempur)
|
0507001000NRG24191220230836634
|
19/12/2023
|
GAUTAM KUMAR
|
0507001WL145689
|
GAUTAM KUMAR
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292906
|
|
GAUTAM KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-001-03961900/2986
(Aslempur)
|
0507001000NRG24191220230836652
|
19/12/2023
|
diwakar kumar
|
0507001WL145692
|
diwakar kumar
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292926
|
|
DIVAKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KONCH
|
BH-07-001-001-03961900/2989
(Aslempur)
|
0507001000NRG24191220230836637
|
19/12/2023
|
rahul kumar
|
0507001WL145690
|
rahul kumar
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292941
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-001-03961900/299
(Aslempur)
|
0507001000NRG24191220230836638
|
19/12/2023
|
SANJIT KUMAR
|
0507001WL145690
|
SANJIT KUMAR
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292908
|
|
SANJIT KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-001-03961900/3088
(Aslempur)
|
0507001000NRG24191220230836641
|
19/12/2023
|
HEMA DEVI
|
0507001WL145690
|
HEMA DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292931
|
|
MR HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KONCH
|
BH-07-001-001-03961900/4013
(Aslempur)
|
0507001000NRG24191220230836676
|
19/12/2023
|
youraj Kumar
|
0507001WL145697
|
youraj Kumar
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292925
|
|
YUVRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-008-03965700/2973
(Konch)
|
0507001000NRG24191220230835883
|
19/12/2023
|
SUNIL ROY
|
0507001WL145537
|
SUNIL ROY
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292915
|
|
SUNIL ROY
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-008-03965700/2993
(Konch)
|
0507001000NRG24191220230835886
|
19/12/2023
|
PRAKASH RANJAN
|
0507001WL145538
|
PRAKASH RANJAN
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292916
|
|
PRAKASH RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KONCH
|
BH-07-001-008-03965700/3285
(Konch)
|
0507001000NRG24191220230835921
|
19/12/2023
|
NILAM DEVI
|
0507001WL145546
|
NILAM DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292940
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
11
|
KONCH
|
BH-07-001-008-03965700/3329
(Konch)
|
0507001000NRG24191220230835929
|
19/12/2023
|
MAHENDRA SHARMA
|
0507001WL145548
|
MAHENDRA SHARMA
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292911
|
|
MAHENDRA SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
12
|
KONCH
|
BH-07-001-018-03973771/3523
(Simra)
|
0507001000NRG24191220230837183
|
19/12/2023
|
KUMARI MEERA
|
0507001WL145802
|
KUMARI MEERA
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292905
|
|
KUMARI MEERA
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-018-03973771/3524
(Simra)
|
0507001000NRG24191220230837184
|
19/12/2023
|
MANI SHANKAR KESHARI
|
0507001WL145802
|
MANI SHANKAR KESHARI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292904
|
|
MANISANKER KRSHRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
KONCH
|
BH-07-001-015-03971500/2626
(Tineri)
|
0507001000NRG24191220230836010
|
19/12/2023
|
VIKASH KUMAR
|
0507001WL145573
|
VIKASH KUMAR
|
00048
|
BKID0004590
|
3150
|
3150
|
Processed
|
09/03/2024
|
|
1523293001
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
15
|
KONCH
|
BH-07-001-014-03964000/3051
(Anti)
|
0507001000NRG24191220230836182
|
19/12/2023
|
HIMAYU RIZAWAN
|
0507001WL145605
|
HIMAYU RIZAWAN
|
00152
|
HDFC0001946
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292974
|
|
MD HUMAYUN RIZWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
KONCH
|
BH-07-001-014-03964000/232
(Anti)
|
0507001000NRG24191220230836194
|
19/12/2023
|
GULSHAN AARA
|
0507001WL145607
|
GULSHAN AARA
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292891
|
|
GULABAN ARA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
KONCH
|
BH-07-001-014-03964000/244
(Anti)
|
0507001000NRG24191220230836195
|
19/12/2023
|
arati devi
|
0507001WL145607
|
arati devi
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292899
|
|
Arati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KONCH
|
BH-07-001-014-03964000/6205
(Anti)
|
0507001000NRG24191220230837079
|
19/12/2023
|
MD KHALIL
|
0507001WL145794
|
MD KHALIL
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292896
|
|
MOHAMMAD KHALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KONCH
|
BH-07-001-014-03964000/6293
(Anti)
|
0507001000NRG24191220230836169
|
19/12/2023
|
NAULAKH PASWAN
|
0507001WL145602
|
NAULAKH PASWAN
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292900
|
|
NAULAKH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KONCH
|
BH-07-001-014-03970400/3259
(Anti)
|
0507001000NRG24191220230837087
|
19/12/2023
|
MD SAHARU ALAM
|
0507001WL145795
|
MD SAHARU ALAM
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292902
|
|
Md Saharu Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KONCH
|
BH-07-001-014-03970400/3261
(Anti)
|
0507001000NRG24191220230837082
|
19/12/2023
|
NAJRUN KHATOON
|
0507001WL145794
|
NAJRUN KHATOON
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292893
|
|
NAJRUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KONCH
|
BH-07-001-014-03970400/3262
(Anti)
|
0507001000NRG24191220230837083
|
19/12/2023
|
SHAYMA PRAVIN
|
0507001WL145794
|
SHAYMA PRAVIN
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292903
|
|
SHAYMA PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KONCH
|
BH-07-001-014-03970400/3263
(Anti)
|
0507001000NRG24191220230837076
|
19/12/2023
|
SAYRA KHATOON
|
0507001WL145793
|
SAYRA KHATOON
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292892
|
|
SAIRA KHATUN W/O-MD.SAFIQUE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
KONCH
|
BH-07-001-014-03970400/6094
(Anti)
|
0507001000NRG24191220230837077
|
19/12/2023
|
MAHESH PASWAN
|
0507001WL145793
|
MAHESH PASWAN
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292897
|
|
MAHESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KONCH
|
BH-07-001-014-03970400/6152
(Anti)
|
0507001000NRG24191220230837084
|
19/12/2023
|
MEHRUN NISHA
|
0507001WL145794
|
MEHRUN NISHA
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292898
|
|
MEHRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KONCH
|
BH-07-001-014-03970400/6154
(Anti)
|
0507001000NRG24191220230837091
|
19/12/2023
|
md dildar alam
|
0507001WL145796
|
md dildar alam
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292895
|
|
MD. DILDAR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KONCH
|
BH-07-001-014-03970400/823
(Anti)
|
0507001000NRG24191220230837078
|
19/12/2023
|
MD DILSHAD ALAM
|
0507001WL145793
|
MD DILSHAD ALAM
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292894
|
|
Md Dilshad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KONCH
|
BH-07-001-014-03970700/6133
(Anti)
|
0507001000NRG24191220230836201
|
19/12/2023
|
SHABNAM KHATOON
|
0507001WL145608
|
SHABNAM KHATOON
|
00354
|
PUNB0067600
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292901
|
|
SHABNAM KHATOON D/O-MD MOINUDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
29
|
KONCH
|
BH-07-001-001-03961900/1632
(Aslempur)
|
0507001000NRG24191220230836669
|
19/12/2023
|
AJAY KUMAR SINGH
|
0507001WL145696
|
AJAY KUMAR SINGH
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292917
|
|
AJAY KUMAR SINGH SO BHUNESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KONCH
|
BH-07-001-001-03961900/2021
(Aslempur)
|
0507001000NRG24191220230836663
|
19/12/2023
|
SANTOSHI KUMARI
|
0507001WL145695
|
SANTOSHI KUMARI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292922
|
|
SANTOSI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KONCH
|
BH-07-001-001-03961900/2344
(Aslempur)
|
0507001000NRG24191220230836665
|
19/12/2023
|
PUNAM DEVI
|
0507001WL145695
|
PUNAM DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292928
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KONCH
|
BH-07-001-001-03961900/2355
(Aslempur)
|
0507001000NRG24191220230836666
|
19/12/2023
|
CHUNNI DEVI
|
0507001WL145695
|
CHUNNI DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292924
|
|
CHUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KONCH
|
BH-07-001-001-03961900/2356
(Aslempur)
|
0507001000NRG24191220230836667
|
19/12/2023
|
DUKHI SINGH
|
0507001WL145695
|
DUKHI SINGH
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292939
|
|
RAMA NUJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KONCH
|
BH-07-001-001-03961900/2357
(Aslempur)
|
0507001000NRG24191220230836668
|
19/12/2023
|
SABHU KUMAR
|
0507001WL145695
|
SABHU KUMAR
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292930
|
|
SHAMBHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KONCH
|
BH-07-001-001-03961900/2359
(Aslempur)
|
0507001000NRG24191220230836659
|
19/12/2023
|
URMILA DEVI
|
0507001WL145694
|
URMILA DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292933
|
|
URMILA DEVI WO BAJRANGI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KONCH
|
BH-07-001-001-03961900/2716
(Aslempur)
|
0507001000NRG24191220230836660
|
19/12/2023
|
VIBHA DEVI
|
0507001WL145694
|
VIBHA DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292927
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KONCH
|
BH-07-001-001-03961900/2727
(Aslempur)
|
0507001000NRG24191220230836661
|
19/12/2023
|
NEHA KUMARI
|
0507001WL145694
|
NEHA KUMARI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292923
|
|
NEHA KUMARI DO SIYA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KONCH
|
BH-07-001-001-03961900/2847
(Aslempur)
|
0507001000NRG24191220230836632
|
19/12/2023
|
UDAY KUMAR
|
0507001WL145689
|
UDAY KUMAR
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292920
|
|
UDAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KONCH
|
BH-07-001-001-03961900/2850
(Aslempur)
|
0507001000NRG24191220230836633
|
19/12/2023
|
PINTU SAW
|
0507001WL145689
|
PINTU SAW
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292921
|
|
PINTU SAW S/O VINDESHWAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KONCH
|
BH-07-001-001-03961900/289
(Aslempur)
|
0507001000NRG24191220230836635
|
19/12/2023
|
BABITA DEVI
|
0507001WL145689
|
BABITA DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292934
|
|
BABITA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KONCH
|
BH-07-001-001-03961900/2943
(Aslempur)
|
0507001000NRG24191220230836653
|
19/12/2023
|
PUSHAKAR KUMAR
|
0507001WL145693
|
PUSHAKAR KUMAR
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292919
|
|
PUSHKAR KUMAR SO ANJANI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KONCH
|
BH-07-001-001-03961900/2944
(Aslempur)
|
0507001000NRG24191220230836654
|
19/12/2023
|
NISHU KUMARI
|
0507001WL145693
|
NISHU KUMARI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292918
|
|
NISHU KUMARI DO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KONCH
|
BH-07-001-001-03961900/2969
(Aslempur)
|
0507001000NRG24191220230836658
|
19/12/2023
|
SIMPI KUMARI
|
0507001WL145693
|
SIMPI KUMARI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292938
|
|
SIMPI KUMARI DO KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KONCH
|
BH-07-001-001-03961900/2970
(Aslempur)
|
0507001000NRG24191220230836649
|
19/12/2023
|
PRIYA KUMARI
|
0507001WL145692
|
PRIYA KUMARI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292935
|
|
PRIYA KUMARI DO SATYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KONCH
|
BH-07-001-001-03961900/2979
(Aslempur)
|
0507001000NRG24191220230836650
|
19/12/2023
|
. PRABHA DEVI
|
0507001WL145692
|
. PRABHA DEVI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292936
|
|
PRABHA DEVI WO SANJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KONCH
|
BH-07-001-001-03961900/303
(Aslempur)
|
0507001000NRG24191220230836639
|
19/12/2023
|
VANKATESH SHARMA
|
0507001WL145690
|
VANKATESH SHARMA
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292932
|
|
VANKATESH SHARMA SO BODHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KONCH
|
BH-07-001-001-03961900/3098
(Aslempur)
|
0507001000NRG24191220230836644
|
19/12/2023
|
RAJNISH KUMAR
|
0507001WL145691
|
RAJNISH KUMAR
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292943
|
|
RAJNISH KUMAR SO SHIV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KONCH
|
BH-07-001-001-03961900/3590
(Aslempur)
|
0507001000NRG24191220230836674
|
19/12/2023
|
manish kumar
|
0507001WL145697
|
manish kumar
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292937
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KONCH
|
BH-07-001-005-03963900/1961
(Gauharpur)
|
0507001000NRG24191220230836774
|
19/12/2023
|
Rahunath saw
|
0507001WL145724
|
Rahunath saw
|
00354
|
PUNB0282500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523292942
|
|
RAGHUNATH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
50
|
KONCH
|
BH-07-001-008-03965700/3182
(Konch)
|
0507001000NRG24191220230835911
|
19/12/2023
|
DEVKEENANDAN
|
0507001WL145544
|
DEVKEENANDAN
|
00354
|
PUNB0492300
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292994
|
|
DEVKEENANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
51
|
KONCH
|
BH-07-001-014-03964000/7276
(Anti)
|
0507001000NRG24191220230836731
|
19/12/2023
|
Suman Kumari
|
0507001WL145712
|
Suman Kumari
|
00354
|
PUNB0608300
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292984
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
52
|
KONCH
|
BH-07-001-001-03961900/2942
(Aslempur)
|
0507001000NRG24191220230836636
|
19/12/2023
|
ROHIT KUMAR
|
0507001WL145689
|
ROHIT KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292849
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KONCH
|
BH-07-001-001-03961900/2946
(Aslempur)
|
0507001000NRG24191220230836656
|
19/12/2023
|
ANKIT KUMAR
|
0507001WL145693
|
ANKIT KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292850
|
|
ANKIT RAJ S/O SHAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KONCH
|
BH-07-001-007-03967300/1588
(Majhiawan)
|
0507001000NRG24191220230837444
|
19/12/2023
|
FULAJHARIYA DEVI
|
0507001WL145844
|
FULAJHARIYA DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523292880
|
|
FULZARIYA DEVI W/O SURYA DEV MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KONCH
|
BH-07-001-007-03970100/2030
(Majhiawan)
|
0507001000NRG24191220230837430
|
19/12/2023
|
RINKU DEVI
|
0507001WL145838
|
RINKU DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523292886
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KONCH
|
BH-07-001-007-03991800/1799
(Majhiawan)
|
0507001000NRG24191220230837445
|
19/12/2023
|
rajmuni devi
|
0507001WL145844
|
rajmuni devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523292876
|
|
RAJAMUNNI DEVI
|
BANK OF BARODA(606985)
|
|
57
|
KONCH
|
BH-07-001-007-04051350/1328
(Majhiawan)
|
0507001000NRG24191220230837435
|
19/12/2023
|
SANJAY YADAV
|
0507001WL145839
|
SANJAY YADAV
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523292889
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KONCH
|
BH-07-001-007-04051350/2605
(Majhiawan)
|
0507001000NRG24191220230837439
|
19/12/2023
|
ANITA DEVI
|
0507001WL145842
|
ANITA DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523292890
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KONCH
|
BH-07-001-008-03965700/1424
(Konch)
|
0507001000NRG24191220230835866
|
19/12/2023
|
sujit kumar
|
0507001WL145532
|
sujit kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293017
|
|
SUJIT KUMAR SO RAMJANM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KONCH
|
BH-07-001-008-03965700/1807
(Konch)
|
0507001000NRG24191220230835870
|
19/12/2023
|
surykala devi
|
0507001WL145533
|
surykala devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293070
|
|
SURYKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KONCH
|
BH-07-001-008-03965700/1846
(Konch)
|
0507001000NRG24191220230835871
|
19/12/2023
|
HAMEEDA KHATOON
|
0507001WL145533
|
HAMEEDA KHATOON
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293034
|
|
HAMEEDA KHATOON WO MD KUDUS MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KONCH
|
BH-07-001-008-03965700/1911
(Konch)
|
0507001000NRG24191220230835872
|
19/12/2023
|
satish kumar
|
0507001WL145533
|
satish kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292846
|
|
SHATISH KUMAR SO ARUN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KONCH
|
BH-07-001-008-03965700/1912
(Konch)
|
0507001000NRG24191220230835873
|
19/12/2023
|
ranjita kumar
|
0507001WL145534
|
ranjita kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293031
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KONCH
|
BH-07-001-008-03965700/1913
(Konch)
|
0507001000NRG24191220230835874
|
19/12/2023
|
Akhilesh kumar
|
0507001WL145534
|
Akhilesh kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293030
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KONCH
|
BH-07-001-008-03965700/1918
(Konch)
|
0507001000NRG24191220230835875
|
19/12/2023
|
manju kumari
|
0507001WL145535
|
manju kumari
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293038
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KONCH
|
BH-07-001-008-03965700/1919
(Konch)
|
0507001000NRG24191220230836005
|
19/12/2023
|
sonali priya
|
0507001WL145571
|
sonali priya
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293047
|
|
SONALI PRIYA WO AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KONCH
|
BH-07-001-008-03965700/1938
(Konch)
|
0507001000NRG24191220230835877
|
19/12/2023
|
MANJU DEVI
|
0507001WL145536
|
MANJU DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293062
|
|
MANJOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KONCH
|
BH-07-001-008-03965700/2462
(Konch)
|
0507001000NRG24191220230835878
|
19/12/2023
|
KAVITA KUMARI
|
0507001WL145536
|
KAVITA KUMARI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293039
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KONCH
|
BH-07-001-008-03965700/2864
(Konch)
|
0507001000NRG24191220230835879
|
19/12/2023
|
ABHISHEK KUMAR
|
0507001WL145537
|
ABHISHEK KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293040
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KONCH
|
BH-07-001-008-03965700/2875
(Konch)
|
0507001000NRG24191220230835880
|
19/12/2023
|
SUSHMA KUMARI
|
0507001WL145537
|
SUSHMA KUMARI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293044
|
|
SUSHMA KUMARI WO PANCHANAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KONCH
|
BH-07-001-008-03965700/2881
(Konch)
|
0507001000NRG24191220230835881
|
19/12/2023
|
VIKASH KUMAR
|
0507001WL145537
|
VIKASH KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293035
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
72
|
KONCH
|
BH-07-001-008-03965700/2938
(Konch)
|
0507001000NRG24191220230835882
|
19/12/2023
|
PANCHANAN KUMAR
|
0507001WL145537
|
PANCHANAN KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293032
|
|
PANCHANAN KUMAR SO LT SURESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KONCH
|
BH-07-001-008-03965700/2989
(Konch)
|
0507001000NRG24191220230835884
|
19/12/2023
|
DILIP KUMAR
|
0507001WL145537
|
DILIP KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293042
|
|
DILIP KUMAR SO KAIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KONCH
|
BH-07-001-008-03965700/2991
(Konch)
|
0507001000NRG24191220230835885
|
19/12/2023
|
AKSHAY PRAKASH
|
0507001WL145538
|
AKSHAY PRAKASH
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293036
|
|
AKSHAY PRAKASH SO PANCHANAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KONCH
|
BH-07-001-008-03965700/2998
(Konch)
|
0507001000NRG24191220230835887
|
19/12/2023
|
KAVIRANJAN KUMAR
|
0507001WL145538
|
KAVIRANJAN KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293046
|
|
KAVIRANJAN KUMAR SO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KONCH
|
BH-07-001-008-03965700/3001
(Konch)
|
0507001000NRG24191220230835888
|
19/12/2023
|
GUPTESHWAR SINGH
|
0507001WL145538
|
GUPTESHWAR SINGH
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293051
|
|
GUPTESHWAR SINGH SO LT SRIRAMBALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KONCH
|
BH-07-001-008-03965700/3008
(Konch)
|
0507001000NRG24191220230835889
|
19/12/2023
|
NARESH TAMOLI
|
0507001WL145539
|
NARESH TAMOLI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292854
|
|
NARESH TAMOLI SO LATE BHAGWAN TAMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KONCH
|
BH-07-001-008-03965700/3010
(Konch)
|
0507001000NRG24191220230835890
|
19/12/2023
|
VIKASH KUMAR
|
0507001WL145539
|
VIKASH KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293074
|
|
VIKASH KUMAR SO WASHISHT THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KONCH
|
BH-07-001-008-03965700/3014
(Konch)
|
0507001000NRG24191220230835891
|
19/12/2023
|
SHEELA DEVI
|
0507001WL145540
|
SHEELA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292862
|
|
SHEELA DEVI WO SUJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KONCH
|
BH-07-001-008-03965700/3016
(Konch)
|
0507001000NRG24191220230835829
|
19/12/2023
|
RANJU DEVI
|
0507001WL145500
|
RANJU DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293052
|
|
RANJU DEVI WO JITENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KONCH
|
BH-07-001-008-03965700/3018
(Konch)
|
0507001000NRG24191220230835830
|
19/12/2023
|
BIKASH KUMAR
|
0507001WL145500
|
BIKASH KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293066
|
|
BIKASH KUMAR S/O RAMAUTAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KONCH
|
BH-07-001-008-03965700/3025
(Konch)
|
0507001000NRG24191220230835831
|
19/12/2023
|
RAM PRAVESH YADAV
|
0507001WL145500
|
RAM PRAVESH YADAV
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293067
|
|
RAM PRAVESH YADAV SO SAGUNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KONCH
|
BH-07-001-008-03965700/3030
(Konch)
|
0507001000NRG24191220230835893
|
19/12/2023
|
NAVIN KUMAR
|
0507001WL145540
|
NAVIN KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293063
|
|
NAVIN KUMAR SO SUDHIR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KONCH
|
BH-07-001-008-03965700/3031
(Konch)
|
0507001000NRG24191220230835894
|
19/12/2023
|
MINU KUMARI
|
0507001WL145540
|
MINU KUMARI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292872
|
|
MINU KUMARI WO UTTAM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KONCH
|
BH-07-001-008-03965700/3032
(Konch)
|
0507001000NRG24191220230835895
|
19/12/2023
|
UTTAM KUMAR
|
0507001WL145541
|
UTTAM KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293033
|
|
UTTAM KUMAR SO LAKSHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KONCH
|
BH-07-001-008-03965700/3034
(Konch)
|
0507001000NRG24191220230835896
|
19/12/2023
|
BABLU SHARMA
|
0507001WL145541
|
BABLU SHARMA
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292863
|
|
BABLU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
KONCH
|
BH-07-001-008-03965700/3037
(Konch)
|
0507001000NRG24191220230835824
|
19/12/2023
|
AARTI DEVI
|
0507001WL145497
|
AARTI DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292844
|
|
AARTI DEVI WO NUNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KONCH
|
BH-07-001-008-03965700/3038
(Konch)
|
0507001000NRG24191220230835897
|
19/12/2023
|
PANKAJ KUMAR
|
0507001WL145541
|
PANKAJ KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292855
|
|
PANKAJ KUMAR SO KRISHANA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KONCH
|
BH-07-001-008-03965700/3043
(Konch)
|
0507001000NRG24191220230835899
|
19/12/2023
|
PRAMILA DEVI
|
0507001WL145541
|
PRAMILA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292882
|
|
PRAMILA DEVI WO NARESH TAMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KONCH
|
BH-07-001-008-03965700/3055
(Konch)
|
0507001000NRG24191220230835900
|
19/12/2023
|
AKSHAY RANJAN
|
0507001WL145541
|
AKSHAY RANJAN
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293068
|
|
AKSHAY RANJAN S/O DHANESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KONCH
|
BH-07-001-008-03965700/3067
(Konch)
|
0507001000NRG24191220230835902
|
19/12/2023
|
JAYMANTI DEVI
|
0507001WL145542
|
JAYMANTI DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523293021
|
|
JAYAMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
KONCH
|
BH-07-001-008-03965700/3068
(Konch)
|
0507001000NRG24191220230835903
|
19/12/2023
|
PUNAM KUMARI
|
0507001WL145542
|
PUNAM KUMARI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293054
|
|
PUNAM KUMARI DO SACHITANAND PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KONCH
|
BH-07-001-008-03965700/3077
(Konch)
|
0507001000NRG24191220230835905
|
19/12/2023
|
PAPPU KUMAR
|
0507001WL145542
|
PAPPU KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292866
|
|
PAPPU KUMAR SO MAHENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KONCH
|
BH-07-001-008-03965700/3131
(Konch)
|
0507001000NRG24191220230835906
|
19/12/2023
|
ASHOK KUMAR
|
0507001WL145542
|
ASHOK KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292856
|
|
ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
KONCH
|
BH-07-001-008-03965700/3174
(Konch)
|
0507001000NRG24191220230835908
|
19/12/2023
|
MANISH KUMAR
|
0507001WL145543
|
MANISH KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293071
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KONCH
|
BH-07-001-008-03965700/3175
(Konch)
|
0507001000NRG24191220230835909
|
19/12/2023
|
DHARMENDRA KUMAR
|
0507001WL145543
|
DHARMENDRA KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293045
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KONCH
|
BH-07-001-008-03965700/3183
(Konch)
|
0507001000NRG24191220230835912
|
19/12/2023
|
SAURABH KUMAR
|
0507001WL145544
|
SAURABH KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293041
|
|
Saurabh Kumar Modi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
KONCH
|
BH-07-001-008-03965700/3184
(Konch)
|
0507001000NRG24191220230835913
|
19/12/2023
|
KRISHNA KANHAIYA
|
0507001WL145544
|
KRISHNA KANHAIYA
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292860
|
|
KRISHNA KANHAIYA S/O DINESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KONCH
|
BH-07-001-008-03965700/3185
(Konch)
|
0507001000NRG24191220230835914
|
19/12/2023
|
DINESH THAKUR
|
0507001WL145544
|
DINESH THAKUR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292864
|
|
DINESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KONCH
|
BH-07-001-008-03965700/3207
(Konch)
|
0507001000NRG24191220230835828
|
19/12/2023
|
RAVI SINGH
|
0507001WL145499
|
RAVI SINGH
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523293053
|
|
RAVI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
KONCH
|
BH-07-001-008-03965700/3212
(Konch)
|
0507001000NRG24191220230835915
|
19/12/2023
|
RINA DEVI
|
0507001WL145544
|
RINA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293037
|
|
RINA DEVI D/O DINESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KONCH
|
BH-07-001-008-03965700/3214
(Konch)
|
0507001000NRG24191220230835916
|
19/12/2023
|
MANISH KUMAR
|
0507001WL145544
|
MANISH KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292869
|
|
MANISH KUMAR SO SUDHIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KONCH
|
BH-07-001-008-03965700/3230
(Konch)
|
0507001000NRG24191220230835832
|
19/12/2023
|
ANKIT KUMAR
|
0507001WL145500
|
ANKIT KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293056
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KONCH
|
BH-07-001-008-03965700/3250
(Konch)
|
0507001000NRG24191220230835917
|
19/12/2023
|
PARTIMA DEVI
|
0507001WL145545
|
PARTIMA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523293060
|
|
PRATIMA DEVI W/O RAMAKANT SHARAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
KONCH
|
BH-07-001-008-03965700/3254
(Konch)
|
0507001000NRG24191220230835918
|
19/12/2023
|
LALTI DEVI
|
0507001WL145545
|
LALTI DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293069
|
|
LALTI DEVI WO NAVLESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KONCH
|
BH-07-001-008-03965700/3263
(Konch)
|
0507001000NRG24191220230835919
|
19/12/2023
|
SUNAINA DEVI
|
0507001WL145545
|
SUNAINA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292861
|
|
SUNAINA DEVI WO UDAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KONCH
|
BH-07-001-008-03965700/3288
(Konch)
|
0507001000NRG24191220230835922
|
19/12/2023
|
MD IMRAN
|
0507001WL145546
|
MD IMRAN
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293019
|
|
MD IMRAN S/O MD KUDUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KONCH
|
BH-07-001-008-03965700/3289
(Konch)
|
0507001000NRG24191220230835923
|
19/12/2023
|
NIKHAT PRAWEEN
|
0507001WL145546
|
NIKHAT PRAWEEN
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293023
|
|
NIKHAT PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KONCH
|
BH-07-001-008-03965700/3290
(Konch)
|
0507001000NRG24191220230835924
|
19/12/2023
|
MOHAMMAD KUDUSH
|
0507001WL145546
|
MOHAMMAD KUDUSH
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293022
|
|
MOHAMMAD KUDUSH SO MOHAMMAD SHAHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KONCH
|
BH-07-001-008-03965700/3291
(Konch)
|
0507001000NRG24191220230835925
|
19/12/2023
|
FARHAT YASMIN
|
0507001WL145547
|
FARHAT YASMIN
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293024
|
|
FARHAT YASMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KONCH
|
BH-07-001-008-03965700/3292
(Konch)
|
0507001000NRG24191220230835926
|
19/12/2023
|
SANJAY KUMAR
|
0507001WL145547
|
SANJAY KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523293018
|
|
SANJAY KUMAR S/O RAMPRAVESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
KONCH
|
BH-07-001-008-03965700/3293
(Konch)
|
0507001000NRG24191220230835927
|
19/12/2023
|
MADHURI KUMARI
|
0507001WL145547
|
MADHURI KUMARI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Rejected
|
08/03/2024
|
|
1523293020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
KONCH
|
BH-07-001-008-03965700/3647
(Konch)
|
0507001000NRG24191220230835930
|
19/12/2023
|
Aakash kumar
|
0507001WL145548
|
Aakash kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292871
|
|
AAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KONCH
|
BH-07-001-008-03965700/3651
(Konch)
|
0507001000NRG24191220230835833
|
19/12/2023
|
SATYENDRA SINGH
|
0507001WL145501
|
SATYENDRA SINGH
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292883
|
|
SATYENDRA SINGH S/O RAM DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KONCH
|
BH-07-001-008-03965700/3652
(Konch)
|
0507001000NRG24191220230835834
|
19/12/2023
|
INDU DEVI
|
0507001WL145501
|
INDU DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292847
|
|
INDU DEVI WO SATYINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KONCH
|
BH-07-001-008-03965700/3658
(Konch)
|
0507001000NRG24191220230835933
|
19/12/2023
|
Priti Kumari
|
0507001WL145549
|
Priti Kumari
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292859
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KONCH
|
BH-07-001-008-03965700/3663
(Konch)
|
0507001000NRG24191220230835936
|
19/12/2023
|
Subidya Sharma
|
0507001WL145549
|
Subidya Sharma
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292857
|
|
MRS SUBIDEYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KONCH
|
BH-07-001-008-03965700/3669
(Konch)
|
0507001000NRG24191220230835989
|
19/12/2023
|
Reshami Devi
|
0507001WL145566
|
Reshami Devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293061
|
|
RESHAMI DEVI W/O SUDARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KONCH
|
BH-07-001-008-03965700/3766
(Konch)
|
0507001000NRG24191220230835991
|
19/12/2023
|
AAVANTI DEVI
|
0507001WL145566
|
AAVANTI DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292878
|
|
MRS AAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KONCH
|
BH-07-001-008-04087700/1628
(Konch)
|
0507001000NRG24191220230835993
|
19/12/2023
|
gauri devi
|
0507001WL145567
|
gauri devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Rejected
|
08/03/2024
|
|
1523293049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
KONCH
|
BH-07-001-008-04087700/186
(Konch)
|
0507001000NRG24191220230835994
|
19/12/2023
|
malti devi
|
0507001WL145567
|
malti devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293073
|
|
MALATI DEVI WO KUNDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KONCH
|
BH-07-001-008-04087700/2206
(Konch)
|
0507001000NRG24191220230835995
|
19/12/2023
|
RITA DEVI
|
0507001WL145567
|
RITA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292858
|
|
RITA DEVI W/O RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KONCH
|
BH-07-001-008-04087700/2210
(Konch)
|
0507001000NRG24191220230835996
|
19/12/2023
|
SHANTI DEVI
|
0507001WL145568
|
SHANTI DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293048
|
|
SHANTI DEVI WO TALKESWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KONCH
|
BH-07-001-008-04087700/3080
(Konch)
|
0507001000NRG24191220230835997
|
19/12/2023
|
SONI DEVI
|
0507001WL145568
|
SONI DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293076
|
|
SONI DEVI WO KALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KONCH
|
BH-07-001-008-04087700/3081
(Konch)
|
0507001000NRG24191220230835998
|
19/12/2023
|
SANJU DEVI
|
0507001WL145568
|
SANJU DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292865
|
|
SANJU DEVI WO RAMESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KONCH
|
BH-07-001-008-04087700/3083
(Konch)
|
0507001000NRG24191220230835999
|
19/12/2023
|
RADHIKA DEVI
|
0507001WL145568
|
RADHIKA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293075
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KONCH
|
BH-07-001-008-04087700/3144
(Konch)
|
0507001000NRG24191220230836001
|
19/12/2023
|
SHAMBHU KUMAR
|
0507001WL145569
|
SHAMBHU KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Rejected
|
08/03/2024
|
|
1523293072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
KONCH
|
BH-07-001-008-04087700/3155
(Konch)
|
0507001000NRG24191220230836002
|
19/12/2023
|
SARITA DEVI
|
0507001WL145569
|
SARITA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293055
|
|
SARITA DEVI WO SATYENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KONCH
|
BH-07-001-008-04087700/475
(Konch)
|
0507001000NRG24191220230836004
|
19/12/2023
|
sona devi
|
0507001WL145570
|
sona devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523293043
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
KONCH
|
BH-07-001-014-03964000/6248
(Anti)
|
0507001000NRG24191220230836168
|
19/12/2023
|
URMILA DEVI
|
0507001WL145602
|
URMILA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293064
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152076
|
152076
|
|
|
|
|
|
|
|
|
131
|
KONCH
|
BH-07-001-001-03961900/1636
(Aslempur)
|
0507001000NRG24191220230836670
|
19/12/2023
|
SIMA DEVI
|
0507001WL145696
|
SIMA DEVI
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292991
|
|
MR SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KONCH
|
BH-07-001-001-03961900/2020
(Aslempur)
|
0507001000NRG24191220230836672
|
19/12/2023
|
SUMANT KUMAR
|
0507001WL145696
|
SUMANT KUMAR
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293002
|
|
SUMANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KONCH
|
BH-07-001-001-03961900/2764
(Aslempur)
|
0507001000NRG24191220230836631
|
19/12/2023
|
AMRESH KUMAR
|
0507001WL145689
|
AMRESH KUMAR
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292988
|
|
AMRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KONCH
|
BH-07-001-001-03961900/2945
(Aslempur)
|
0507001000NRG24191220230836655
|
19/12/2023
|
RINA DEVI
|
0507001WL145693
|
RINA DEVI
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293007
|
|
RINA DEVI W/O ANJANI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KONCH
|
BH-07-001-001-03961900/2962
(Aslempur)
|
0507001000NRG24191220230836657
|
19/12/2023
|
KAUSHALYA DEVI
|
0507001WL145693
|
KAUSHALYA DEVI
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293008
|
|
MRS AKUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KONCH
|
BH-07-001-001-03961900/3089
(Aslempur)
|
0507001000NRG24191220230836642
|
19/12/2023
|
SONALI KUMARI
|
0507001WL145690
|
SONALI KUMARI
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293003
|
|
MISS SONALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KONCH
|
BH-07-001-001-03961900/3091
(Aslempur)
|
0507001000NRG24191220230836643
|
19/12/2023
|
RANJAN DEVI
|
0507001WL145691
|
RANJAN DEVI
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293006
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KONCH
|
BH-07-001-001-03961900/4010
(Aslempur)
|
0507001000NRG24191220230836675
|
19/12/2023
|
trupati balaji
|
0507001WL145697
|
trupati balaji
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292990
|
|
TIRUPATI BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KONCH
|
BH-07-001-001-03961900/437
(Aslempur)
|
0507001000NRG24191220230836677
|
19/12/2023
|
Chandan Kumar
|
0507001WL145697
|
Chandan Kumar
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292989
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
140
|
KONCH
|
BH-07-001-007-04169800/1814
(Majhiawan)
|
0507001000NRG24191220230837448
|
19/12/2023
|
sanjit
|
0507001WL145844
|
sanjit
|
00415
|
SBIN0012582
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1523292944
|
|
SANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
KONCH
|
BH-07-001-008-03965700/1560
(Konch)
|
0507001000NRG24191220230835867
|
19/12/2023
|
akhilesh prajapati
|
0507001WL145532
|
akhilesh prajapati
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292909
|
|
AKHILESH PRAJAPATI
|
BANK OF BARODA(606985)
|
|
142
|
KONCH
|
BH-07-001-008-03965700/1576
(Konch)
|
0507001000NRG24191220230835868
|
19/12/2023
|
priti kumari
|
0507001WL145532
|
priti kumari
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292971
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KONCH
|
BH-07-001-008-03965700/2978
(Konch)
|
0507001000NRG24191220230835823
|
19/12/2023
|
RAJESH KUMAR
|
0507001WL145497
|
RAJESH KUMAR
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292914
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KONCH
|
BH-07-001-008-03965700/3177
(Konch)
|
0507001000NRG24191220230835910
|
19/12/2023
|
MAHENDRA CHAUDARY
|
0507001WL145543
|
MAHENDRA CHAUDARY
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292929
|
|
MR MAHENDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KONCH
|
BH-07-001-008-03965700/3679
(Konch)
|
0507001000NRG24191220230835825
|
19/12/2023
|
CHIRTAREKHA DEVI
|
0507001WL145497
|
CHIRTAREKHA DEVI
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292983
|
|
MRS CHITRAREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KONCH
|
BH-07-001-008-03965700/3754
(Konch)
|
0507001000NRG24191220230835826
|
19/12/2023
|
ANAND PRAKASH
|
0507001WL145497
|
ANAND PRAKASH
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292913
|
|
ANAND PRAKASH SO JAY NANDAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KONCH
|
BH-07-001-008-03965700/3790
(Konch)
|
0507001000NRG24191220230835992
|
19/12/2023
|
Devmanti Devi
|
0507001WL145567
|
Devmanti Devi
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292912
|
|
MRS DEVMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KONCH
|
BH-07-001-014-03964000/227
(Anti)
|
0507001000NRG24191220230836192
|
19/12/2023
|
MANZAR IMAM
|
0507001WL145607
|
MANZAR IMAM
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292945
|
|
MR MOHAMMAD MANJAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
KONCH
|
BH-07-001-018-03973771/3517
(Simra)
|
0507001000NRG24191220230837182
|
19/12/2023
|
PANKAJ PRASUN BHARTI
|
0507001WL145802
|
PANKAJ PRASUN BHARTI
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292995
|
|
MR PANKAJ PARSUN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
150
|
KONCH
|
BH-07-001-014-03964000/4046
(Anti)
|
0507001000NRG24191220230836173
|
19/12/2023
|
MD REYAJUDIN
|
0507001WL145603
|
MD REYAJUDIN
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292910
|
|
MR MD REYAJUDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
151
|
KONCH
|
BH-07-001-008-03965700/3301
(Konch)
|
0507001000NRG24191220230835928
|
19/12/2023
|
RABASSUM PRAVIN
|
0507001WL145547
|
RABASSUM PRAVIN
|
00662
|
BDBL0001543
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293000
|
|
TABSUM PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
152
|
KONCH
|
BH-07-001-001-03961900/304
(Aslempur)
|
0507001000NRG24191220230836640
|
19/12/2023
|
SHARADA DEVI
|
0507001WL145690
|
SHARADA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292877
|
|
MR RAMPUKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KONCH
|
BH-07-001-007-03967400/2716
(Majhiawan)
|
0507001000NRG24191220230837429
|
19/12/2023
|
KABUTARI DEVI
|
0507001WL145838
|
KABUTARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1523292881
|
|
KABUTARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
KONCH
|
BH-07-001-007-03991800/2121
(Majhiawan)
|
0507001000NRG24191220230837446
|
19/12/2023
|
REKHA DEVI
|
0507001WL145844
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523292887
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KONCH
|
BH-07-001-007-03991800/5264
(Majhiawan)
|
0507001000NRG24191220230837441
|
19/12/2023
|
SUNAINA DEVI
|
0507001WL145843
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1523292873
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
KONCH
|
BH-07-001-007-03991800/5275
(Majhiawan)
|
0507001000NRG24191220230837442
|
19/12/2023
|
KOSHMI DEVI
|
0507001WL145843
|
KOSHMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1523292875
|
|
KOSHMI DEVI W/O-RAMNANDAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
KONCH
|
BH-07-001-007-03991800/5287
(Majhiawan)
|
0507001000NRG24191220230837451
|
19/12/2023
|
ANU DEVI
|
0507001WL145845
|
ANU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1523292874
|
|
ANU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
KONCH
|
BH-07-001-007-03991800/5289
(Majhiawan)
|
0507001000NRG24191220230837447
|
19/12/2023
|
VIMALA DEVI
|
0507001WL145844
|
VIMALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523292885
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
159
|
KONCH
|
BH-07-001-007-03991800/79
(Majhiawan)
|
0507001000NRG24191220230837443
|
19/12/2023
|
SANGITA DEVI
|
0507001WL145843
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1523292884
|
|
SANGITA DEVI W/O-SURENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
KONCH
|
BH-07-001-007-04169800/129
(Majhiawan)
|
0507001000NRG24191220230837438
|
19/12/2023
|
KISHORI DEVI
|
0507001WL145841
|
KISHORI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1523292888
|
|
KISHORI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
KONCH
|
BH-07-001-008-03965700/1186
(Konch)
|
0507001000NRG24191220230835865
|
19/12/2023
|
rahul kumar
|
0507001WL145532
|
rahul kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292845
|
|
Rahul Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
KONCH
|
BH-07-001-008-03965700/1936
(Konch)
|
0507001000NRG24191220230835876
|
19/12/2023
|
DEELIPA THAKUR
|
0507001WL145535
|
DEELIPA THAKUR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523293059
|
|
DILIP THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
KONCH
|
BH-07-001-008-03965700/3002
(Konch)
|
0507001000NRG24191220230835827
|
19/12/2023
|
SATYENDRA SINGH
|
0507001WL145498
|
SATYENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293058
|
|
SATYENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KONCH
|
BH-07-001-008-03965700/3039
(Konch)
|
0507001000NRG24191220230835898
|
19/12/2023
|
KANHIYA KUMAR
|
0507001WL145541
|
KANHIYA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292851
|
|
KANHIYA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
KONCH
|
BH-07-001-008-03965700/3075
(Konch)
|
0507001000NRG24191220230835904
|
19/12/2023
|
SUDHA DEVI
|
0507001WL145542
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293028
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KONCH
|
BH-07-001-008-03965700/3155
(Konch)
|
0507001000NRG24191220230835907
|
19/12/2023
|
MUNI DEVI
|
0507001WL145543
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523293029
|
|
MUNI DEVI W/O. NARENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
KONCH
|
BH-07-001-008-03965700/3265
(Konch)
|
0507001000NRG24191220230835920
|
19/12/2023
|
GAYTRI DEVI
|
0507001WL145545
|
GAYTRI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292852
|
|
ASHA DEVI WO DEVENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KONCH
|
BH-07-001-008-03965700/3648
(Konch)
|
0507001000NRG24191220230835931
|
19/12/2023
|
Ajay Mahraja
|
0507001WL145548
|
Ajay Mahraja
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292870
|
|
AJAY KUMAR MAHARAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
KONCH
|
BH-07-001-008-03965700/3659
(Konch)
|
0507001000NRG24191220230835934
|
19/12/2023
|
sulekha kumari
|
0507001WL145549
|
sulekha kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523293057
|
|
SULEKHA KUMARI D/O- JITENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
KONCH
|
BH-07-001-008-03965700/3661
(Konch)
|
0507001000NRG24191220230835935
|
19/12/2023
|
chandrasekhar Singh
|
0507001WL145549
|
chandrasekhar Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292853
|
|
CHANDRA SHEKHAR SINGH SO RAM NANDAN SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
KONCH
|
BH-07-001-008-04087700/3136
(Konch)
|
0507001000NRG24191220230836000
|
19/12/2023
|
RIUTI DEVI
|
0507001WL145569
|
RIUTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523293050
|
|
RIUTI DEVI WO PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
KONCH
|
BH-07-001-014-03964000/1062
(Anti)
|
0507001000NRG24191220230836208
|
19/12/2023
|
aphshana khatoon
|
0507001WL145610
|
aphshana khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292977
|
|
AFSANA KHATOON
|
BANK OF INDIA(508505)
|
|
173
|
KONCH
|
BH-07-001-014-03964000/1153
(Anti)
|
0507001000NRG24191220230836209
|
19/12/2023
|
md arman alam
|
0507001WL145610
|
md arman alam
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292956
|
|
MD ARMAN ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
KONCH
|
BH-07-001-014-03964000/1160
(Anti)
|
0507001000NRG24191220230836210
|
19/12/2023
|
rabiya khatoon
|
0507001WL145610
|
rabiya khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292867
|
|
RABIYA KHATOON D/O-KALIMUDDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
KONCH
|
BH-07-001-014-03964000/152
(Anti)
|
0507001000NRG24191220230836211
|
19/12/2023
|
MD TABISH ALAM
|
0507001WL145610
|
MD TABISH ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292954
|
|
MD TABISH ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
KONCH
|
BH-07-001-014-03964000/1762
(Anti)
|
0507001000NRG24191220230836212
|
19/12/2023
|
mohammad afzal hussain
|
0507001WL145610
|
mohammad afzal hussain
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292976
|
|
MOHAMMAD AFZAL HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
KONCH
|
BH-07-001-014-03964000/1873
(Anti)
|
0507001000NRG24191220230836190
|
19/12/2023
|
md jamsed alam
|
0507001WL145607
|
md jamsed alam
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292999
|
|
MD.JAMSED ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
KONCH
|
BH-07-001-014-03964000/2269
(Anti)
|
0507001000NRG24191220230836729
|
19/12/2023
|
DHIRENDRA KUMAR
|
0507001WL145712
|
DHIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523293009
|
|
DHIRENDRA KUMAR S/O-LALDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
KONCH
|
BH-07-001-014-03964000/2806
(Anti)
|
0507001000NRG24191220230836187
|
19/12/2023
|
ROKASANA KHATOON
|
0507001WL145606
|
ROKASANA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292879
|
|
RUKSANA KHATOON W/O SAJAD HUSSIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
KONCH
|
BH-07-001-014-03964000/2914
(Anti)
|
0507001000NRG24191220230836188
|
19/12/2023
|
md ashalam
|
0507001WL145606
|
md ashalam
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523293004
|
|
MO. ASLAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
KONCH
|
BH-07-001-014-03964000/3011
(Anti)
|
0507001000NRG24191220230836189
|
19/12/2023
|
PYARI DEVI
|
0507001WL145606
|
PYARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292965
|
|
PYARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
KONCH
|
BH-07-001-014-03964000/3044
(Anti)
|
0507001000NRG24191220230836180
|
19/12/2023
|
farzana khatoon
|
0507001WL145605
|
farzana khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292964
|
|
FARZANA KHATOON
|
BANK OF INDIA(508505)
|
|
183
|
KONCH
|
BH-07-001-014-03964000/3048
(Anti)
|
0507001000NRG24191220230836181
|
19/12/2023
|
SABINA PRAVIN
|
0507001WL145605
|
SABINA PRAVIN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292960
|
|
SABINA PRAVEEN W/O-MD ADIL HUSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
KONCH
|
BH-07-001-014-03964000/3071
(Anti)
|
0507001000NRG24191220230836183
|
19/12/2023
|
GANESH SAW
|
0507001WL145605
|
GANESH SAW
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292997
|
|
GANESH SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
KONCH
|
BH-07-001-014-03964000/3099
(Anti)
|
0507001000NRG24191220230836184
|
19/12/2023
|
NAGIYA DEVI
|
0507001WL145605
|
NAGIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292948
|
|
NAGIYA DEVI W/ORMESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
KONCH
|
BH-07-001-014-03964000/327
(Anti)
|
0507001000NRG24191220230836185
|
19/12/2023
|
md sahbaz alam
|
0507001WL145605
|
md sahbaz alam
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292963
|
|
MD SAHBAJ ALAM SO MD ISRAIL ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
KONCH
|
BH-07-001-014-03964000/344
(Anti)
|
0507001000NRG24191220230836176
|
19/12/2023
|
md shahid alam
|
0507001WL145604
|
md shahid alam
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292958
|
|
MD SHAHID ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
KONCH
|
BH-07-001-014-03964000/359
(Anti)
|
0507001000NRG24191220230836871
|
19/12/2023
|
RAKESH THAKUR
|
0507001WL145753
|
RAKESH THAKUR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523293014
|
|
RAKESH THAKUR S/O-RAM NARESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
KONCH
|
BH-07-001-014-03964000/4031
(Anti)
|
0507001000NRG24191220230836177
|
19/12/2023
|
MD SADRUDDIN
|
0507001WL145604
|
MD SADRUDDIN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292951
|
|
MR MD SADRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
190
|
KONCH
|
BH-07-001-014-03964000/4034
(Anti)
|
0507001000NRG24191220230836178
|
19/12/2023
|
MD NURAIN ALAM
|
0507001WL145604
|
MD NURAIN ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523293015
|
|
NURAIN ALAM S/O-MD NEJAMUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
KONCH
|
BH-07-001-014-03964000/4036
(Anti)
|
0507001000NRG24191220230836179
|
19/12/2023
|
BUDI KHATUN
|
0507001WL145604
|
BUDI KHATUN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292952
|
|
BUDI KHATUN W/O MD SALAUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
KONCH
|
BH-07-001-014-03964000/4042
(Anti)
|
0507001000NRG24191220230836171
|
19/12/2023
|
MUNNI KHATOON
|
0507001WL145603
|
MUNNI KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292962
|
|
MUNI KHATOON WO MD JAYANUL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KONCH
|
BH-07-001-014-03964000/4045
(Anti)
|
0507001000NRG24191220230836172
|
19/12/2023
|
RUKHASANA KHATOON
|
0507001WL145603
|
RUKHASANA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292949
|
|
RUKHASANA KHATOON W/O-MAHTAB ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
KONCH
|
BH-07-001-014-03964000/4050
(Anti)
|
0507001000NRG24191220230836174
|
19/12/2023
|
KUNTI DEVI
|
0507001WL145603
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523293079
|
|
KUNTI DEVI W/O NAWAL KISHOR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
KONCH
|
BH-07-001-014-03964000/4062
(Anti)
|
0507001000NRG24191220230836164
|
19/12/2023
|
KAUSHALYA DEVI
|
0507001WL145602
|
KAUSHALYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292959
|
|
KAUSHALYA DEVI W/O-CHANDRADEEP CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
KONCH
|
BH-07-001-014-03964000/4064
(Anti)
|
0507001000NRG24191220230836165
|
19/12/2023
|
SONI KHATOON
|
0507001WL145602
|
SONI KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292980
|
|
SONI KHATOON W/O-MD SADRUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
KONCH
|
BH-07-001-014-03964000/5002
(Anti)
|
0507001000NRG24191220230836872
|
19/12/2023
|
SHOBHA DEVI
|
0507001WL145753
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523293012
|
|
SHOBHA DEVI W/O-NIRANJAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
KONCH
|
BH-07-001-014-03964000/6234
(Anti)
|
0507001000NRG24191220230836167
|
19/12/2023
|
SHAHEEN PERWEEN
|
0507001WL145602
|
SHAHEEN PERWEEN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523293078
|
|
SAHIN PRAVIN D/O AFSHARI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
KONCH
|
BH-07-001-014-03964000/699
(Anti)
|
0507001000NRG24191220230836159
|
19/12/2023
|
MD SAEED
|
0507001WL145601
|
MD SAEED
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292953
|
|
MD.SAEED
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
KONCH
|
BH-07-001-014-03964000/7085
(Anti)
|
0507001000NRG24191220230836196
|
19/12/2023
|
MD NAUSHAD AHMAD
|
0507001WL145608
|
MD NAUSHAD AHMAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293077
|
|
MD NAUSHAD AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KONCH
|
BH-07-001-014-03964000/7086
(Anti)
|
0507001000NRG24191220230836197
|
19/12/2023
|
NAZIYA PRAVIN
|
0507001WL145608
|
NAZIYA PRAVIN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292982
|
|
NAZIYA PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
KONCH
|
BH-07-001-014-03964000/7275
(Anti)
|
0507001000NRG24191220230836730
|
19/12/2023
|
Amarjeet Kumar
|
0507001WL145712
|
Amarjeet Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292986
|
|
AMARJEET KUMAR
|
BANK OF BARODA(606985)
|
|
203
|
KONCH
|
BH-07-001-014-03964000/778
(Anti)
|
0507001000NRG24191220230836160
|
19/12/2023
|
MD MANZAR
|
0507001WL145601
|
MD MANZAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293005
|
|
Md Manzar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KONCH
|
BH-07-001-014-03964000/779
(Anti)
|
0507001000NRG24191220230836161
|
19/12/2023
|
SABINA KHATOON
|
0507001WL145601
|
SABINA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292993
|
|
SABINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
KONCH
|
BH-07-001-014-03964000/781
(Anti)
|
0507001000NRG24191220230836152
|
19/12/2023
|
MOHAMMAD IMRAN ALAM
|
0507001WL145600
|
MOHAMMAD IMRAN ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292957
|
|
MOHAMMAD IMRAN ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
KONCH
|
BH-07-001-014-03964000/788
(Anti)
|
0507001000NRG24191220230836163
|
19/12/2023
|
MD SAGHIR ALAM
|
0507001WL145601
|
MD SAGHIR ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292975
|
|
MD SAGIR ALAM SO MANJUR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KONCH
|
BH-07-001-014-03964000/796
(Anti)
|
0507001000NRG24191220230836155
|
19/12/2023
|
md imran alam
|
0507001WL145600
|
md imran alam
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523293025
|
|
MD IMRAN ALAM S/O MD JAMSHED ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
KONCH
|
BH-07-001-014-03964000/802
(Anti)
|
0507001000NRG24191220230836156
|
19/12/2023
|
shimmi naj
|
0507001WL145600
|
shimmi naj
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292868
|
|
SIMMI NAZ DO MD NURAIN ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
KONCH
|
BH-07-001-014-03964000/813
(Anti)
|
0507001000NRG24191220230836146
|
19/12/2023
|
MD SAJJAD HUSAIN
|
0507001WL145599
|
MD SAJJAD HUSAIN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523293010
|
|
MD SAJJAD HUSSAIN S/O-MD ABBAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
KONCH
|
BH-07-001-014-03964000/936
(Anti)
|
0507001000NRG24191220230836147
|
19/12/2023
|
farukab bibi
|
0507001WL145599
|
farukab bibi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292947
|
|
FARUKAN BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
KONCH
|
BH-07-001-014-03964000/987
(Anti)
|
0507001000NRG24191220230836148
|
19/12/2023
|
md kayum
|
0507001WL145599
|
md kayum
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292978
|
|
MD KYUMUDDIN S/O-FIDA HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
KONCH
|
BH-07-001-014-03969600/2795
(Anti)
|
0507001000NRG24191220230836149
|
19/12/2023
|
MD MOINUDDIN
|
0507001WL145599
|
MD MOINUDDIN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292998
|
|
MD MOINUDDIN S/O-MD JAMARUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
KONCH
|
BH-07-001-014-03969600/6199
(Anti)
|
0507001000NRG24191220230837085
|
19/12/2023
|
MUSHRAIN KHATOON
|
0507001WL145795
|
MUSHRAIN KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292973
|
|
MUSARAN KHATOON W/O-MD AKABAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
KONCH
|
BH-07-001-014-03970400/1947
(Anti)
|
0507001000NRG24191220230837075
|
19/12/2023
|
md shanabaj
|
0507001WL145793
|
md shanabaj
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292972
|
|
MD. SHAHNAWAJ S/O MD. SHAKIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
KONCH
|
BH-07-001-014-03970400/2729
(Anti)
|
0507001000NRG24191220230837080
|
19/12/2023
|
MEHARUN KHATOON
|
0507001WL145794
|
MEHARUN KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292979
|
|
MEHARUN KHATOON URF NISH W/O JAMAL SHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
KONCH
|
BH-07-001-014-03970400/3008
(Anti)
|
0507001000NRG24191220230837086
|
19/12/2023
|
SUNITA DEVI
|
0507001WL145795
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292967
|
|
SUNITA DEVI W/O RAMPUKAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
KONCH
|
BH-07-001-014-03970400/3171
(Anti)
|
0507001000NRG24191220230837081
|
19/12/2023
|
MOHAMMAD NASIM
|
0507001WL145794
|
MOHAMMAD NASIM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292968
|
|
Mohammad Nasim
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KONCH
|
BH-07-001-014-03970400/3198
(Anti)
|
0507001000NRG24191220230837089
|
19/12/2023
|
MOHD ARMAN ALAM
|
0507001WL145796
|
MOHD ARMAN ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292969
|
|
MD ARMAN ALAM S/O-MD SAKIL ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
KONCH
|
BH-07-001-014-03970400/6153
(Anti)
|
0507001000NRG24191220230837090
|
19/12/2023
|
mohammad sujim
|
0507001WL145796
|
mohammad sujim
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523292987
|
|
MD SUJIM S/O MD SHAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KONCH
|
BH-07-001-014-03970400/816
(Anti)
|
0507001000NRG24191220230837092
|
19/12/2023
|
tumaira khatoon
|
0507001WL145796
|
tumaira khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292848
|
|
TUMAIRA KHATOON W/O MD. SAKIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
KONCH
|
BH-07-001-014-03970400/817
(Anti)
|
0507001000NRG24191220230837088
|
19/12/2023
|
MD SHAKEEL
|
0507001WL145795
|
MD SHAKEEL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292966
|
|
MD.SHAKIL S/O KARU ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
KONCH
|
BH-07-001-014-03970500/2557
(Anti)
|
0507001000NRG24191220230836873
|
19/12/2023
|
rina devi
|
0507001WL145753
|
rina devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293011
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KONCH
|
BH-07-001-014-03970700/3020
(Anti)
|
0507001000NRG24191220230836150
|
19/12/2023
|
mustak ansari
|
0507001WL145599
|
mustak ansari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523293027
|
|
MUSTAK ANSARI S/O-LATE SHAMSHER ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
KONCH
|
BH-07-001-014-03970700/3023
(Anti)
|
0507001000NRG24191220230836202
|
19/12/2023
|
md EHTESHAM
|
0507001WL145609
|
md EHTESHAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523293065
|
|
MD EHTESHAM S/O LATE MD JAMIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
KONCH
|
BH-07-001-014-03970700/3032
(Anti)
|
0507001000NRG24191220230836203
|
19/12/2023
|
SHALMA KHATOON
|
0507001WL145609
|
SHALMA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292950
|
|
SALMA KHATOON W/O MD SADRUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
KONCH
|
BH-07-001-014-03970700/3035
(Anti)
|
0507001000NRG24191220230836204
|
19/12/2023
|
MD NAJROOL ALAM
|
0507001WL145609
|
MD NAJROOL ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292970
|
|
MD. NAJROOL ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
KONCH
|
BH-07-001-014-03970700/3042
(Anti)
|
0507001000NRG24191220230836205
|
19/12/2023
|
FARZANA KHATOON
|
0507001WL145609
|
FARZANA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292955
|
|
FARZANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
KONCH
|
BH-07-001-014-03970700/3045
(Anti)
|
0507001000NRG24191220230836206
|
19/12/2023
|
SHABNAM PRAWEEN
|
0507001WL145609
|
SHABNAM PRAWEEN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292981
|
|
SHABNAM PRAWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
KONCH
|
BH-07-001-014-03970700/3049
(Anti)
|
0507001000NRG24191220230836207
|
19/12/2023
|
RUKHASANA KHATOON
|
0507001WL145609
|
RUKHASANA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292961
|
|
ROKHASHANA KHATOON W/O-MD TAUKIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
KONCH
|
BH-07-001-014-03970700/3051
(Anti)
|
0507001000NRG24191220230836198
|
19/12/2023
|
ISHRAT JAHA
|
0507001WL145608
|
ISHRAT JAHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523293026
|
|
ISHARAT JAHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
KONCH
|
BH-07-001-014-03970700/3066
(Anti)
|
0507001000NRG24191220230836199
|
19/12/2023
|
SAHANAZ PARWEEN
|
0507001WL145608
|
SAHANAZ PARWEEN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292946
|
|
SHAHNAJ PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
KONCH
|
BH-07-001-014-03970700/5991
(Anti)
|
0507001000NRG24191220230836200
|
19/12/2023
|
TABBASUM
|
0507001WL145608
|
TABBASUM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293013
|
|
TABASUM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KONCH
|
BH-07-001-018-03973400/1331
(Simra)
|
0507001000NRG24191220230836006
|
19/12/2023
|
Anita devi
|
0507001WL145572
|
Anita devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
09/03/2024
|
|
1523292992
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
KONCH
|
BH-07-001-018-03973671/1764
(Simra)
|
0507001000NRG24191220230836008
|
19/12/2023
|
malti devi
|
0507001WL145572
|
malti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523293016
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
235
|
KONCH
|
BH-07-001-018-03973671/908
(Simra)
|
0507001000NRG24191220230836009
|
19/12/2023
|
SABITA DEVI
|
0507001WL145572
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1523292985
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
KONCH
|
BH-07-001-018-03973771/3037
(Simra)
|
0507001000NRG24191220230837181
|
19/12/2023
|
RUBI KUMARI
|
0507001WL145802
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523292996
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169470
|
169470
|
|
|
|
|
|
|
|
|
237
|
KONCH
|
BH-07-001-014-03964000/4041
(Anti)
|
0507001000NRG24191220230836170
|
19/12/2023
|
krishna chaudhari
|
0507001WL145603
|
krishna chaudhari
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523293080
|
|
KRISHNA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459216
|
459216
|
|
|
|
|
|
|
|