|
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-07-001-012-04021400/3249
(Adai)
|
0507001000NRG24090120240925493
|
11/01/2024
|
SUBODH KUMAR
|
0507001WL159750
|
SUBODH KUMAR
|
00045
|
BARB0GAYAXX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907361
|
|
SUBODH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-001-03961900/2729
(Aslempur)
|
0507001000NRG24100120240927177
|
11/01/2024
|
SIMA DEVI
|
0507001WL159908
|
SIMA DEVI
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129907397
|
|
SIMA KUMARI D/O SHAILENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
KONCH
|
BH-07-001-001-03961900/2989
(Aslempur)
|
0507001000NRG24100120240927178
|
11/01/2024
|
rahul kumar
|
0507001WL159908
|
rahul kumar
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129907408
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-001-03961900/3088
(Aslempur)
|
0507001000NRG24100120240927125
|
11/01/2024
|
HEMA DEVI
|
0507001WL159906
|
HEMA DEVI
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129907409
|
|
MR HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KONCH
|
BH-07-001-001-03962820/3092
(Aslempur)
|
0507001000NRG24100120240928343
|
11/01/2024
|
Shivratiya Devi
|
0507001WL160068
|
Shivratiya Devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129907406
|
|
SHIVRATIYA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-001-03962820/3093
(Aslempur)
|
0507001000NRG24100120240928344
|
11/01/2024
|
Shyama Devi
|
0507001WL160068
|
Shyama Devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129907366
|
|
SHYAMA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-001-03962820/3094
(Aslempur)
|
0507001000NRG24100120240928345
|
11/01/2024
|
Sunita Devi
|
0507001WL160068
|
Sunita Devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129907413
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-001-03962820/3139
(Aslempur)
|
0507001000NRG24100120240928347
|
11/01/2024
|
TUFAIL ANSARI
|
0507001WL160069
|
TUFAIL ANSARI
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129907365
|
|
Tufail Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KONCH
|
BH-07-001-001-03962820/3141
(Aslempur)
|
0507001000NRG24100120240928349
|
11/01/2024
|
AZMERI KHATOON
|
0507001WL160069
|
AZMERI KHATOON
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129907415
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KONCH
|
BH-07-001-003-03962300/1339
(Srigoun)
|
0507001000NRG24090120240925318
|
11/01/2024
|
arvind yadav
|
0507001WL159741
|
arvind yadav
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907416
|
|
ARVIND YADAV
|
BANK OF BARODA(606985)
|
|
11
|
KONCH
|
BH-07-001-003-03962300/1368
(Srigoun)
|
0507001000NRG24090120240925321
|
11/01/2024
|
Sunita Devi
|
0507001WL159741
|
Sunita Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907369
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-003-03962300/2509
(Srigoun)
|
0507001000NRG24090120240925327
|
11/01/2024
|
Sunita Devi
|
0507001WL159741
|
Sunita Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907398
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-003-03962300/2510
(Srigoun)
|
0507001000NRG24090120240925328
|
11/01/2024
|
Rajanti Devi
|
0507001WL159741
|
Rajanti Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907372
|
|
RAJANTI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
KONCH
|
BH-07-001-003-03962300/2747
(Srigoun)
|
0507001000NRG24090120240925330
|
11/01/2024
|
sumitra devi
|
0507001WL159741
|
sumitra devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907407
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
KONCH
|
BH-07-001-003-03962300/276-A
(Srigoun)
|
0507001000NRG24090120240925332
|
11/01/2024
|
Anita Devi
|
0507001WL159741
|
Anita Devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907368
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
KONCH
|
BH-07-001-003-03962300/2836
(Srigoun)
|
0507001000NRG24090120240925334
|
11/01/2024
|
RAMKAMI DEVI
|
0507001WL159741
|
RAMKAMI DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907367
|
|
RAMKAMI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
KONCH
|
BH-07-001-003-03962300/2838
(Srigoun)
|
0507001000NRG24090120240925336
|
11/01/2024
|
SAVI DEVI
|
0507001WL159741
|
SAVI DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907399
|
|
SAVI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
KONCH
|
BH-07-001-003-03962300/2839
(Srigoun)
|
0507001000NRG24090120240925337
|
11/01/2024
|
ALAKARIYA DEVI
|
0507001WL159741
|
ALAKARIYA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907412
|
|
ALAKARIYA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
KONCH
|
BH-07-001-003-03962300/2840
(Srigoun)
|
0507001000NRG24090120240925338
|
11/01/2024
|
FULAVA DEVI
|
0507001WL159741
|
FULAVA DEVI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907411
|
|
FULAVA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
KONCH
|
BH-07-001-003-03962300/2842
(Srigoun)
|
0507001000NRG24090120240925339
|
11/01/2024
|
SITA DEVI
|
0507001WL159741
|
SITA DEVI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907371
|
|
SILA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
KONCH
|
BH-07-001-003-03962300/2846
(Srigoun)
|
0507001000NRG24090120240925340
|
11/01/2024
|
VIJANTI DEVI
|
0507001WL159741
|
VIJANTI DEVI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907402
|
|
VIJANTI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
KONCH
|
BH-07-001-003-03962300/2850
(Srigoun)
|
0507001000NRG24090120240925341
|
11/01/2024
|
PAPPU KUMAR
|
0507001WL159741
|
PAPPU KUMAR
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907370
|
|
PAPPU KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
KONCH
|
BH-07-001-003-03962300/3103
(Srigoun)
|
0507001000NRG24090120240925345
|
11/01/2024
|
PUNDEV YADAV
|
0507001WL159741
|
PUNDEV YADAV
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907400
|
|
PUNADEV YADAV
|
BANK OF BARODA(606985)
|
|
24
|
KONCH
|
BH-07-001-003-03962300/3107
(Srigoun)
|
0507001000NRG24090120240925346
|
11/01/2024
|
AARTI KUMARI
|
0507001WL159741
|
AARTI KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907403
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KONCH
|
BH-07-001-003-03962300/3108
(Srigoun)
|
0507001000NRG24090120240925347
|
11/01/2024
|
VINOD YADAV
|
0507001WL159741
|
VINOD YADAV
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907414
|
|
MS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KONCH
|
BH-07-001-003-03962300/3109
(Srigoun)
|
0507001000NRG24090120240925348
|
11/01/2024
|
MANJU DEVI
|
0507001WL159741
|
MANJU DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907404
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
27
|
KONCH
|
BH-07-001-005-03964200/679
(Gauharpur)
|
0507001000NRG24100120240926052
|
11/01/2024
|
DAULATI DEVI
|
0507001WL159825
|
DAULATI DEVI
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129907364
|
|
DAULATI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
KONCH
|
BH-07-001-007-04051350/5419
(Majhiawan)
|
0507001000NRG24080120240918758
|
11/01/2024
|
SURENDRA RAM
|
0507001WL158956
|
SURENDRA RAM
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907410
|
|
SURENDRA RAM
|
BANK OF BARODA(606985)
|
|
29
|
KONCH
|
BH-07-001-007-04051350/5433
(Majhiawan)
|
0507001000NRG24080120240918768
|
11/01/2024
|
RITA DEVI
|
0507001WL158956
|
RITA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907405
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
KONCH
|
BH-07-001-008-03965700/3731
(Konch)
|
0507001000NRG24100120240928324
|
11/01/2024
|
VINDU DEVI
|
0507001WL160066
|
VINDU DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907363
|
|
BINDU DEVI
|
BANK OF BARODA(606985)
|
|
31
|
KONCH
|
BH-07-001-012-04021400/3178
(Adai)
|
0507001000NRG24090120240925444
|
11/01/2024
|
Shatrudhan Kumar
|
0507001WL159746
|
Shatrudhan Kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907401
|
|
SHATRUDHAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82764
|
82764
|
|
|
|
|
|
|
|
|
32
|
KONCH
|
BH-07-001-015-03971100/4402
(Tineri)
|
0507001000NRG24110120240930380
|
11/01/2024
|
MD WASEEM
|
0507001WL160403
|
MD WASEEM
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129907465
|
|
Md Waseem
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
33
|
KONCH
|
BH-07-001-012-04021400/1794
(Adai)
|
0507001000NRG24090120240925485
|
11/01/2024
|
Vimal kumar
|
0507001WL159750
|
Vimal kumar
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907362
|
|
VIMAL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
34
|
KONCH
|
BH-07-001-014-03964000/1168
(Anti)
|
0507001000NRG24110120240929055
|
11/01/2024
|
JYOTI DEVI
|
0507001WL160254
|
JYOTI DEVI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129907168
|
|
JYOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
KONCH
|
BH-07-001-014-03964000/1170
(Anti)
|
0507001000NRG24110120240929056
|
11/01/2024
|
URMILA DEVI
|
0507001WL160254
|
URMILA DEVI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129907166
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KONCH
|
BH-07-001-014-03964000/7253
(Anti)
|
0507001000NRG24110120240929477
|
11/01/2024
|
SONI DEVI
|
0507001WL160287
|
SONI DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907165
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KONCH
|
BH-07-001-015-03971100/2529
(Tineri)
|
0507001000NRG24110120240930384
|
11/01/2024
|
ABDUL SATTAR
|
0507001WL160404
|
ABDUL SATTAR
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129907167
|
|
ABDUL SATTAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
38
|
KONCH
|
BH-07-001-016-03971900/3234
(Korap)
|
0507001000NRG24100120240926094
|
11/01/2024
|
PUJA KUMARI
|
0507001WL159827
|
PUJA KUMARI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907170
|
|
PUJA KUMARI D/O RAM UDAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
39
|
KONCH
|
BH-07-001-012-04021400/2212
(Adai)
|
0507001000NRG24090120240925489
|
11/01/2024
|
Niraj kumar
|
0507001WL159750
|
Niraj kumar
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907392
|
|
NIRAJ KUMAR S/O MITHILESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KONCH
|
BH-07-001-012-04021400/2300
(Adai)
|
0507001000NRG24090120240925491
|
11/01/2024
|
ASHISH RANJAN
|
0507001WL159750
|
ASHISH RANJAN
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907315
|
|
ANHISH RANJAN
|
BANK OF BARODA(606985)
|
|
41
|
KONCH
|
BH-07-001-012-04021400/3173
(Adai)
|
0507001000NRG24090120240925440
|
11/01/2024
|
Ashok Kumar Bharti
|
0507001WL159746
|
Ashok Kumar Bharti
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907314
|
|
MR ASHOK KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KONCH
|
BH-07-001-012-04021400/3250
(Adai)
|
0507001000NRG24090120240925494
|
11/01/2024
|
NITU KUMARI
|
0507001WL159750
|
NITU KUMARI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907316
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KONCH
|
BH-07-001-012-04021400/3252
(Adai)
|
0507001000NRG24090120240925495
|
11/01/2024
|
KANCHAN KUMARI
|
0507001WL159750
|
KANCHAN KUMARI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907317
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KONCH
|
BH-07-001-012-04021400/3253
(Adai)
|
0507001000NRG24090120240925496
|
11/01/2024
|
SIMA KUMARI
|
0507001WL159750
|
SIMA KUMARI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907394
|
|
SIMA KUMARI WO SANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KONCH
|
BH-07-001-012-04021400/3257
(Adai)
|
0507001000NRG24090120240925499
|
11/01/2024
|
PUJA KUMARI
|
0507001WL159750
|
PUJA KUMARI
|
00354
|
PUNB0067500
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129907313
|
|
PUJA KUMARI D/O RAJ KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KONCH
|
BH-07-001-012-04021400/3260
(Adai)
|
0507001000NRG24090120240925502
|
11/01/2024
|
ARCHANA KUMARI
|
0507001WL159750
|
ARCHANA KUMARI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907320
|
|
ARCHANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KONCH
|
BH-07-001-012-04021400/3262
(Adai)
|
0507001000NRG24090120240925503
|
11/01/2024
|
DHARMENDRA KUMAR
|
0507001WL159750
|
DHARMENDRA KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907395
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KONCH
|
BH-07-001-012-04021400/3264
(Adai)
|
0507001000NRG24090120240925505
|
11/01/2024
|
PRIUYANSHU KUMAR
|
0507001WL159750
|
PRIUYANSHU KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907318
|
|
PRIYANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KONCH
|
BH-07-001-012-04021400/3269
(Adai)
|
0507001000NRG24090120240925506
|
11/01/2024
|
SIKANDAR KUMAR
|
0507001WL159750
|
SIKANDAR KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907396
|
|
SIKANDRA KUMAR S/O AJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
KONCH
|
BH-07-001-012-04021400/3277
(Adai)
|
0507001000NRG24100120240926645
|
11/01/2024
|
SHRIKANTI DEVI
|
0507001WL159858
|
SHRIKANTI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907347
|
|
SHRIKANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KONCH
|
BH-07-001-012-04021400/3353
(Adai)
|
0507001000NRG24090120240925462
|
11/01/2024
|
Rishikant Kumar
|
0507001WL159746
|
Rishikant Kumar
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907348
|
|
RISHIKANT KUMAR S/O AKSHTANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
KONCH
|
BH-07-001-012-04021400/511
(Adai)
|
0507001000NRG24100120240926656
|
11/01/2024
|
Visunapat chaudhari
|
0507001WL159858
|
Visunapat chaudhari
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907393
|
|
VISUNPAT CHAUDHARY S/O RAM BARAT CHOUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KONCH
|
BH-07-001-016-04061300/3095
(Korap)
|
0507001000NRG24080120240919856
|
11/01/2024
|
SHYAM NANDAN YADAV
|
0507001WL159069
|
SHYAM NANDAN YADAV
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907391
|
|
SHYAMNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KONCH
|
BH-07-001-017-03972800/3025
(Chabura)
|
0507001000NRG24100120240926986
|
11/01/2024
|
ASGARI KHATUN
|
0507001WL159897
|
ASGARI KHATUN
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129907319
|
|
MRS ASAGARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
55
|
KONCH
|
BH-07-001-014-03964000/5427
(Anti)
|
0507001000NRG24110120240929468
|
11/01/2024
|
ROHIT KUMAR
|
0507001WL160287
|
ROHIT KUMAR
|
00354
|
PUNB0067600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907350
|
|
Rohit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KONCH
|
BH-07-001-014-03964000/7322
(Anti)
|
0507001000NRG24110120240929489
|
11/01/2024
|
LALU YADAV
|
0507001WL160287
|
LALU YADAV
|
00354
|
PUNB0067600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907351
|
|
LALU KUMAR S/O-UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
KONCH
|
BH-07-001-016-03971900/3347
(Korap)
|
0507001000NRG24100120240926109
|
11/01/2024
|
ANISHA DEVI
|
0507001WL159827
|
ANISHA DEVI
|
00354
|
PUNB0067600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907349
|
|
ANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
58
|
KONCH
|
BH-07-001-014-03964000/1165
(Anti)
|
0507001000NRG24110120240929054
|
11/01/2024
|
KALAVATI DEVI
|
0507001WL160254
|
KALAVATI DEVI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129907352
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KONCH
|
BH-07-001-016-03971900/3064
(Korap)
|
0507001000NRG24080120240919822
|
11/01/2024
|
RAMADHAR YADAV
|
0507001WL159069
|
RAMADHAR YADAV
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907356
|
|
RAMADHAR YADAV , S/O- NEMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KONCH
|
BH-07-001-016-03971900/3072
(Korap)
|
0507001000NRG24080120240919824
|
11/01/2024
|
RAJDEV YADAV
|
0507001WL159069
|
RAJDEV YADAV
|
00354
|
PUNB0084100
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2129907353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KONCH
|
BH-07-001-016-03971900/3169
(Korap)
|
0507001000NRG24080120240919835
|
11/01/2024
|
KISHOR KUMAR
|
0507001WL159069
|
KISHOR KUMAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907359
|
|
KISHOR KUMAR S/O-SUBEDAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
KONCH
|
BH-07-001-016-03971900/3218
(Korap)
|
0507001000NRG24100120240926086
|
11/01/2024
|
VIDESHI PASWAN
|
0507001WL159827
|
VIDESHI PASWAN
|
00354
|
PUNB0084100
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2129907354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KONCH
|
BH-07-001-016-03971900/3246
(Korap)
|
0507001000NRG24100120240926097
|
11/01/2024
|
DHANMATIYA DEVI
|
0507001WL159827
|
DHANMATIYA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2129907357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KONCH
|
BH-07-001-016-03971900/3306
(Korap)
|
0507001000NRG24100120240926100
|
11/01/2024
|
PRAMILA DEVI
|
0507001WL159827
|
PRAMILA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907355
|
|
PARMILA DEVI , W/O- BIJAY AMRIT RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KONCH
|
BH-07-001-016-03971900/3319
(Korap)
|
0507001000NRG24100120240926102
|
11/01/2024
|
SUBA PASWAN
|
0507001WL159827
|
SUBA PASWAN
|
00354
|
PUNB0084100
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2129907358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
66
|
KONCH
|
BH-07-001-015-03971100/4274
(Tineri)
|
0507001000NRG24110120240930379
|
11/01/2024
|
MD GULAM
|
0507001WL160403
|
MD GULAM
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129907417
|
|
MD GULAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KONCH
|
BH-07-001-016-03971900/3167
(Korap)
|
0507001000NRG24080120240919833
|
11/01/2024
|
SHIVRATI DEVI
|
0507001WL159069
|
SHIVRATI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907420
|
|
SHIVRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KONCH
|
BH-07-001-016-03971900/3338
(Korap)
|
0507001000NRG24100120240926105
|
11/01/2024
|
SANGITA DEVI
|
0507001WL159827
|
SANGITA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907418
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KONCH
|
BH-07-001-016-04061300/3096
(Korap)
|
0507001000NRG24080120240919857
|
11/01/2024
|
SURESH YADAV
|
0507001WL159069
|
SURESH YADAV
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907419
|
|
SURESH YADAV SO KALI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
70
|
KONCH
|
BH-07-001-007-04051350/5435
(Majhiawan)
|
0507001000NRG24080120240918769
|
11/01/2024
|
SHATI KUMARI
|
0507001WL158956
|
SHATI KUMARI
|
00354
|
PUNB0239500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907421
|
|
SATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
71
|
KONCH
|
BH-07-001-012-04021400/3275
(Adai)
|
0507001000NRG24090120240925510
|
11/01/2024
|
SANGITA DEVI
|
0507001WL159750
|
SANGITA DEVI
|
00354
|
PUNB0255100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907422
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
72
|
KONCH
|
BH-07-001-001-03961900/2343
(Aslempur)
|
0507001000NRG24100120240927214
|
11/01/2024
|
BIRIJBHUSHAN SHARMA
|
0507001WL159915
|
BIRIJBHUSHAN SHARMA
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129907449
|
|
BRIJ BHUSHAN SHARMA S/O SHATRUGHNA SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KONCH
|
BH-07-001-001-03961900/2344
(Aslempur)
|
0507001000NRG24100120240927122
|
11/01/2024
|
PUNAM DEVI
|
0507001WL159906
|
PUNAM DEVI
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129907450
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KONCH
|
BH-07-001-001-03961900/2355
(Aslempur)
|
0507001000NRG24100120240927215
|
11/01/2024
|
CHUNNI DEVI
|
0507001WL159915
|
CHUNNI DEVI
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129907458
|
|
CHUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KONCH
|
BH-07-001-001-03961900/2356
(Aslempur)
|
0507001000NRG24100120240927176
|
11/01/2024
|
DUKHI SINGH
|
0507001WL159908
|
DUKHI SINGH
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129907447
|
|
RAMA NUJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KONCH
|
BH-07-001-001-03961900/2359
(Aslempur)
|
0507001000NRG24100120240927123
|
11/01/2024
|
URMILA DEVI
|
0507001WL159906
|
URMILA DEVI
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129907448
|
|
URMILA DEVI WO BAJRANGI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KONCH
|
BH-07-001-001-03961900/2727
(Aslempur)
|
0507001000NRG24100120240927216
|
11/01/2024
|
NEHA KUMARI
|
0507001WL159915
|
NEHA KUMARI
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129907455
|
|
NEHA KUMARI DO SIYA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KONCH
|
BH-07-001-001-03961900/3100
(Aslempur)
|
0507001000NRG24100120240927179
|
11/01/2024
|
Soni Devi
|
0507001WL159908
|
Soni Devi
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129907459
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KONCH
|
BH-07-001-001-03961900/3104
(Aslempur)
|
0507001000NRG24100120240927180
|
11/01/2024
|
Virendra Singh
|
0507001WL159908
|
Virendra Singh
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129907453
|
|
VIRENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KONCH
|
BH-07-001-001-03961900/3107
(Aslempur)
|
0507001000NRG24100120240927218
|
11/01/2024
|
Vivek Kumar
|
0507001WL159915
|
Vivek Kumar
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129907456
|
|
VIVEK KUMAR
|
BANK OF BARODA(606985)
|
|
81
|
KONCH
|
BH-07-001-001-03961900/3108
(Aslempur)
|
0507001000NRG24100120240927181
|
11/01/2024
|
Rohit Satendra Singh
|
0507001WL159908
|
Rohit Satendra Singh
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129907454
|
|
ROHIT SATENDRA SINGH
|
BANK OF BARODA(606985)
|
|
82
|
KONCH
|
BH-07-001-001-03961900/3110
(Aslempur)
|
0507001000NRG24100120240927126
|
11/01/2024
|
Raunak Kumar
|
0507001WL159906
|
Raunak Kumar
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129907457
|
|
RAUNAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KONCH
|
BH-07-001-003-03962300/2749
(Srigoun)
|
0507001000NRG24090120240925331
|
11/01/2024
|
gori devi
|
0507001WL159741
|
gori devi
|
00354
|
PUNB0282500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907451
|
|
GORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KONCH
|
BH-07-001-003-03962300/3110
(Srigoun)
|
0507001000NRG24090120240925349
|
11/01/2024
|
RAM KUMAR
|
0507001WL159741
|
RAM KUMAR
|
00354
|
PUNB0282500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907452
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
85
|
KONCH
|
BH-07-001-008-03965700/3841
(Konch)
|
0507001000NRG24100120240928330
|
11/01/2024
|
Suman Kumari
|
0507001WL160066
|
Suman Kumari
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907497
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KONCH
|
BH-07-001-012-03968800/3347
(Adai)
|
0507001000NRG24090120240925429
|
11/01/2024
|
Arun Kumar
|
0507001WL159746
|
Arun Kumar
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907496
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
87
|
KONCH
|
BH-07-001-012-04021400/3273
(Adai)
|
0507001000NRG24090120240925509
|
11/01/2024
|
KUMARI SNEHLATA SINHA
|
0507001WL159750
|
KUMARI SNEHLATA SINHA
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907169
|
|
KUMARI SNEHLATA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
88
|
KONCH
|
BH-07-001-003-03962300/2344
(Srigoun)
|
0507001000NRG24090120240925323
|
11/01/2024
|
Suchita devi
|
0507001WL159741
|
Suchita devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907198
|
|
SUCHITA DEVI
|
BANK OF BARODA(606985)
|
|
89
|
KONCH
|
BH-07-001-006-03978800/3013
(Khajuri)
|
0507001000NRG24100120240925859
|
11/01/2024
|
RAJANTI DEVI
|
0507001WL159792
|
RAJANTI DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129907203
|
|
RAJANTI DEVI SHATRUGHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
KONCH
|
BH-07-001-006-04151600/267
(Khajuri)
|
0507001000NRG24110120240930095
|
11/01/2024
|
DHANMATIYA DEVI
|
0507001WL160366
|
DHANMATIYA DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129907255
|
|
DHANMATIYA DEVI WO ARBIN PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KONCH
|
BH-07-001-006-04154600/2585
(Khajuri)
|
0507001000NRG24100120240925925
|
11/01/2024
|
babi devi
|
0507001WL159795
|
babi devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129907213
|
|
VEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KONCH
|
BH-07-001-006-04154600/347
(Khajuri)
|
0507001000NRG24110120240928919
|
11/01/2024
|
Gudiya devi
|
0507001WL160247
|
Gudiya devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129907160
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KONCH
|
BH-07-001-006-04154600/347
(Khajuri)
|
0507001000NRG24110120240928920
|
11/01/2024
|
Gudiya devi
|
0507001WL160247
|
Gudiya devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907161
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KONCH
|
BH-07-001-007-04051350/2386
(Majhiawan)
|
0507001000NRG24080120240918746
|
11/01/2024
|
lalmuni Devi
|
0507001WL158956
|
lalmuni Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907155
|
|
LALMUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KONCH
|
BH-07-001-007-04051350/2530
(Majhiawan)
|
0507001000NRG24080120240918747
|
11/01/2024
|
SANJAY KUMAR
|
0507001WL158956
|
SANJAY KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907258
|
|
SANJAY KUMAR SO TETAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KONCH
|
BH-07-001-007-04051350/297
(Majhiawan)
|
0507001000NRG24080120240918749
|
11/01/2024
|
SHARDA DEVI
|
0507001WL158956
|
SHARDA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907153
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KONCH
|
BH-07-001-007-04051350/5362
(Majhiawan)
|
0507001000NRG24080120240918755
|
11/01/2024
|
PRIYANKA KUMARI
|
0507001WL158956
|
PRIYANKA KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2129907195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
KONCH
|
BH-07-001-007-04051350/5418
(Majhiawan)
|
0507001000NRG24080120240918757
|
11/01/2024
|
RITA DEVI
|
0507001WL158956
|
RITA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907199
|
|
RITA DEVI WO MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KONCH
|
BH-07-001-007-04051350/5421
(Majhiawan)
|
0507001000NRG24080120240918760
|
11/01/2024
|
ADARSH KUMAR
|
0507001WL158956
|
ADARSH KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907194
|
|
ADARSH KUMAR SO JAI PRAKASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KONCH
|
BH-07-001-007-04051350/5425
(Majhiawan)
|
0507001000NRG24080120240918763
|
11/01/2024
|
RAJANTI DEVI
|
0507001WL158956
|
RAJANTI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907147
|
|
RAJANTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
KONCH
|
BH-07-001-007-04051350/5428
(Majhiawan)
|
0507001000NRG24080120240918766
|
11/01/2024
|
KIRAN DEVI
|
0507001WL158956
|
KIRAN DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907164
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KONCH
|
BH-07-001-007-04051350/5432
(Majhiawan)
|
0507001000NRG24080120240918767
|
11/01/2024
|
NITU DEVI
|
0507001WL158956
|
NITU DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907139
|
|
NITU DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KONCH
|
BH-07-001-008-03965700/1541
(Konch)
|
0507001000NRG24100120240926281
|
11/01/2024
|
Buchiya Devi
|
0507001WL159837
|
Buchiya Devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129907257
|
|
BUCHIYA DEVI WO NANDLAL CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KONCH
|
BH-07-001-008-03965700/1541
(Konch)
|
0507001000NRG24100120240926314
|
11/01/2024
|
Buchiya Devi
|
0507001WL159839
|
Buchiya Devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129907256
|
|
BUCHIYA DEVI WO NANDLAL CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KONCH
|
BH-07-001-008-03965700/1622
(Konch)
|
0507001000NRG24100120240928320
|
11/01/2024
|
kunti devi
|
0507001WL160066
|
kunti devi
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129907261
|
|
KUNTI DEVI WO UMA SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KONCH
|
BH-07-001-008-03965700/1877
(Konch)
|
0507001000NRG24100120240928321
|
11/01/2024
|
LALAN KUMAR
|
0507001WL160066
|
LALAN KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907193
|
|
LALAN KUMAR SO LAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KONCH
|
BH-07-001-008-03965700/3721
(Konch)
|
0507001000NRG24100120240928323
|
11/01/2024
|
MAHENDRA RAM
|
0507001WL160066
|
MAHENDRA RAM
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907141
|
|
MAHENDRA RAM SO SHIV TAHAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KONCH
|
BH-07-001-008-03965700/3734
(Konch)
|
0507001000NRG24100120240928325
|
11/01/2024
|
JAGDISH KUMAR
|
0507001WL160066
|
JAGDISH KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129907146
|
|
JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KONCH
|
BH-07-001-008-03965700/3739
(Konch)
|
0507001000NRG24100120240928326
|
11/01/2024
|
RANJEET KUMAR
|
0507001WL160066
|
RANJEET KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907197
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KONCH
|
BH-07-001-008-03965700/3740
(Konch)
|
0507001000NRG24100120240928327
|
11/01/2024
|
LAXMI DEVI
|
0507001WL160066
|
LAXMI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907260
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KONCH
|
BH-07-001-008-03965700/3787
(Konch)
|
0507001000NRG24100120240928328
|
11/01/2024
|
Pratima Devi
|
0507001WL160066
|
Pratima Devi
|
00354
|
PUNB0727000
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2129907150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
KONCH
|
BH-07-001-008-03965700/3840
(Konch)
|
0507001000NRG24100120240928329
|
11/01/2024
|
Santosh Kumar
|
0507001WL160066
|
Santosh Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907163
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KONCH
|
BH-07-001-008-03965700/3843
(Konch)
|
0507001000NRG24100120240928331
|
11/01/2024
|
Rinki Kumari
|
0507001WL160066
|
Rinki Kumari
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907191
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KONCH
|
BH-07-001-008-03965700/3850
(Konch)
|
0507001000NRG24100120240928334
|
11/01/2024
|
Akanksha Kumari
|
0507001WL160066
|
Akanksha Kumari
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907200
|
|
AKANKSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KONCH
|
BH-07-001-008-03965700/3852
(Konch)
|
0507001000NRG24100120240928336
|
11/01/2024
|
Bhajmani Devi
|
0507001WL160066
|
Bhajmani Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907196
|
|
MATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
KONCH
|
BH-07-001-008-03965700/3857
(Konch)
|
0507001000NRG24100120240928338
|
11/01/2024
|
Amit Kumar
|
0507001WL160066
|
Amit Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907156
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KONCH
|
BH-07-001-011-03974000/2307
(Kurmawan)
|
0507001000NRG24100120240926987
|
11/01/2024
|
RAJENDRA PRASAD
|
0507001WL159898
|
RAJENDRA PRASAD
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129907158
|
|
RAJENDRA PRASAD SO BISUNPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KONCH
|
BH-07-001-011-03974000/2307
(Kurmawan)
|
0507001000NRG24100120240926988
|
11/01/2024
|
RAJENDRA PRASAD
|
0507001WL159898
|
RAJENDRA PRASAD
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129907159
|
|
RAJENDRA PRASAD SO BISUNPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KONCH
|
BH-07-001-012-03968800/2155
(Adai)
|
0507001000NRG24090120240925427
|
11/01/2024
|
Vijay kumar
|
0507001WL159746
|
Vijay kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2129907215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
KONCH
|
BH-07-001-012-03968800/2157
(Adai)
|
0507001000NRG24090120240925428
|
11/01/2024
|
Pappu prajapat
|
0507001WL159746
|
Pappu prajapat
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907214
|
|
PAPPU PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KONCH
|
BH-07-001-012-04021400/1518
(Adai)
|
0507001000NRG24090120240925483
|
11/01/2024
|
Baijnath saw
|
0507001WL159750
|
Baijnath saw
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907157
|
|
BAIJNATH SAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
KONCH
|
BH-07-001-012-04021400/1602
(Adai)
|
0507001000NRG24100120240926637
|
11/01/2024
|
Shyama devi
|
0507001WL159858
|
Shyama devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907148
|
|
SHYAMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KONCH
|
BH-07-001-012-04021400/1794
(Adai)
|
0507001000NRG24090120240925486
|
11/01/2024
|
Shakun devi
|
0507001WL159750
|
Shakun devi
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907154
|
|
SHAKUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KONCH
|
BH-07-001-012-04021400/2062
(Adai)
|
0507001000NRG24100120240926664
|
11/01/2024
|
SONFI DEVI
|
0507001WL159861
|
SONFI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907204
|
|
SONAFI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
KONCH
|
BH-07-001-012-04021400/2238
(Adai)
|
0507001000NRG24090120240925490
|
11/01/2024
|
DEV MANTI DEVI
|
0507001WL159750
|
DEV MANTI DEVI
|
00354
|
PUNB0727000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129907244
|
|
DEV MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KONCH
|
BH-07-001-012-04021400/2290
(Adai)
|
0507001000NRG24100120240926639
|
11/01/2024
|
sunaina devi
|
0507001WL159858
|
sunaina devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907205
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KONCH
|
BH-07-001-012-04021400/3166
(Adai)
|
0507001000NRG24090120240925438
|
11/01/2024
|
Chanchal Kumari
|
0507001WL159746
|
Chanchal Kumari
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907259
|
|
CHANCHAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KONCH
|
BH-07-001-012-04021400/3174
(Adai)
|
0507001000NRG24090120240925441
|
11/01/2024
|
Subham Kumar
|
0507001WL159746
|
Subham Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907211
|
|
SUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KONCH
|
BH-07-001-012-04021400/3175
(Adai)
|
0507001000NRG24090120240925442
|
11/01/2024
|
Manish Kumar
|
0507001WL159746
|
Manish Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907144
|
|
MANISH KUMAR S/O KAPIL PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KONCH
|
BH-07-001-012-04021400/3177
(Adai)
|
0507001000NRG24090120240925443
|
11/01/2024
|
Sharda Devi
|
0507001WL159746
|
Sharda Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907149
|
|
SHARDA DEVI W/O-ASHOK KUMAR BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
KONCH
|
BH-07-001-012-04021400/3180
(Adai)
|
0507001000NRG24090120240925446
|
11/01/2024
|
Mithalesh Prajapat
|
0507001WL159746
|
Mithalesh Prajapat
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907208
|
|
MITHALESH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KONCH
|
BH-07-001-012-04021400/3256
(Adai)
|
0507001000NRG24090120240925498
|
11/01/2024
|
NITISH KUMAR
|
0507001WL159750
|
NITISH KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907151
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KONCH
|
BH-07-001-012-04021400/3274
(Adai)
|
0507001000NRG24100120240926644
|
11/01/2024
|
SUNIL KUMAR
|
0507001WL159858
|
SUNIL KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907152
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KONCH
|
BH-07-001-012-04021400/3288
(Adai)
|
0507001000NRG24100120240926670
|
11/01/2024
|
Sunita Devi
|
0507001WL159861
|
Sunita Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907206
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KONCH
|
BH-07-001-012-04021400/3290
(Adai)
|
0507001000NRG24100120240926672
|
11/01/2024
|
Nitish Kumar
|
0507001WL159861
|
Nitish Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907246
|
|
NITISH KUMAR S/O MOHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
KONCH
|
BH-07-001-012-04021400/3307
(Adai)
|
0507001000NRG24100120240926681
|
11/01/2024
|
Gautam Govinda
|
0507001WL159861
|
Gautam Govinda
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907140
|
|
GAUTAM GOVIND SO KRISHNA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KONCH
|
BH-07-001-012-04021400/3317
(Adai)
|
0507001000NRG24100120240926650
|
11/01/2024
|
Kavita Kumari
|
0507001WL159858
|
Kavita Kumari
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907162
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KONCH
|
BH-07-001-012-04021400/3326
(Adai)
|
0507001000NRG24090120240925447
|
11/01/2024
|
Rina Devi
|
0507001WL159746
|
Rina Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907143
|
|
RINA DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KONCH
|
BH-07-001-012-04021400/3330
(Adai)
|
0507001000NRG24090120240925449
|
11/01/2024
|
Sunil Kumar
|
0507001WL159746
|
Sunil Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907145
|
|
SUNIL KUMAR S/O VIRENDRA PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KONCH
|
BH-07-001-012-04021400/3336
(Adai)
|
0507001000NRG24090120240925452
|
11/01/2024
|
Akhilesh Prajapat
|
0507001WL159746
|
Akhilesh Prajapat
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907243
|
|
AKHILESH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KONCH
|
BH-07-001-012-04021400/3337
(Adai)
|
0507001000NRG24090120240925454
|
11/01/2024
|
Nandu Prajapat
|
0507001WL159746
|
Nandu Prajapat
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907142
|
|
NANDU PRAJAPAT S/O SAKAL PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KONCH
|
BH-07-001-012-04021400/3341
(Adai)
|
0507001000NRG24090120240925455
|
11/01/2024
|
Babulal Kumar
|
0507001WL159746
|
Babulal Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907210
|
|
BABULAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KONCH
|
BH-07-001-012-04021400/3342
(Adai)
|
0507001000NRG24090120240925456
|
11/01/2024
|
Ajay Kumar
|
0507001WL159746
|
Ajay Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907209
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KONCH
|
BH-07-001-012-04021400/3345
(Adai)
|
0507001000NRG24090120240925457
|
11/01/2024
|
Sonu Kumar
|
0507001WL159746
|
Sonu Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907201
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KONCH
|
BH-07-001-012-04021400/3347
(Adai)
|
0507001000NRG24090120240925458
|
11/01/2024
|
Punam Devi
|
0507001WL159746
|
Punam Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907207
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KONCH
|
BH-07-001-012-04021400/3348
(Adai)
|
0507001000NRG24090120240925459
|
11/01/2024
|
Sonu Kumar
|
0507001WL159746
|
Sonu Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907202
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KONCH
|
BH-07-001-012-04021400/3352
(Adai)
|
0507001000NRG24090120240925461
|
11/01/2024
|
Shriram Kumar
|
0507001WL159746
|
Shriram Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907212
|
|
SHRIRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KONCH
|
BH-07-001-014-03964000/7306
(Anti)
|
0507001000NRG24110120240929481
|
11/01/2024
|
NIKHIL KUMAR
|
0507001WL160287
|
NIKHIL KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907192
|
|
NIKHIL KUMAR SO ANIL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
KONCH
|
BH-07-001-014-03964000/7314
(Anti)
|
0507001000NRG24110120240929484
|
11/01/2024
|
SANJAY CHAUDHARI
|
0507001WL160287
|
SANJAY CHAUDHARI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907216
|
|
SANJAY CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KONCH
|
BH-07-001-014-03964000/7320
(Anti)
|
0507001000NRG24110120240929487
|
11/01/2024
|
RAKESH KUMAR
|
0507001WL160287
|
RAKESH KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907248
|
|
RAKESH KUMAR SO MOSAFIR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
KONCH
|
BH-07-001-016-03971900/3295
(Korap)
|
0507001000NRG24100120240926098
|
11/01/2024
|
PINTU KUMAR YADAV
|
0507001WL159827
|
PINTU KUMAR YADAV
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907247
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
KONCH
|
BH-07-001-016-03971900/3348
(Korap)
|
0507001000NRG24100120240926110
|
11/01/2024
|
SHARMILA KUMARI
|
0507001WL159827
|
SHARMILA KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907250
|
|
SHARMILA KUMARI WO DHANANJAY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
KONCH
|
BH-07-001-016-03971900/3377
(Korap)
|
0507001000NRG24100120240926113
|
11/01/2024
|
SUMAN KUMARI
|
0507001WL159827
|
SUMAN KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907249
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206340
|
206340
|
|
|
|
|
|
|
|
|
154
|
KONCH
|
BH-07-001-001-03961500/1572
(Aslempur)
|
0507001000NRG24100120240928340
|
11/01/2024
|
REKHA DEVI
|
0507001WL160067
|
REKHA DEVI
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129907485
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KONCH
|
BH-07-001-001-03961500/1574
(Aslempur)
|
0507001000NRG24100120240928341
|
11/01/2024
|
LALPARI DEVI
|
0507001WL160067
|
LALPARI DEVI
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129907469
|
|
MRS LALPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KONCH
|
BH-07-001-001-03961500/2075
(Aslempur)
|
0507001000NRG24100120240926571
|
11/01/2024
|
SUNITA DEVI
|
0507001WL159850
|
SUNITA DEVI
|
00415
|
SBIN0006289
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129907480
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KONCH
|
BH-07-001-001-03961900/2760
(Aslempur)
|
0507001000NRG24100120240927124
|
11/01/2024
|
RANJAY KUMAR
|
0507001WL159906
|
RANJAY KUMAR
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129907486
|
|
RANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KONCH
|
BH-07-001-001-03961900/2765
(Aslempur)
|
0507001000NRG24100120240927217
|
11/01/2024
|
LALITA DEVI
|
0507001WL159915
|
LALITA DEVI
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129907466
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KONCH
|
BH-07-001-001-03962820/2127
(Aslempur)
|
0507001000NRG24100120240928346
|
11/01/2024
|
RAMANUJ SINGH
|
0507001WL160069
|
RAMANUJ SINGH
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129907467
|
|
SHRI RAMANUJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KONCH
|
BH-07-001-001-03962820/3091
(Aslempur)
|
0507001000NRG24100120240928342
|
11/01/2024
|
Pushpa Kumari
|
0507001WL160068
|
Pushpa Kumari
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129907491
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KONCH
|
BH-07-001-001-03962820/3140
(Aslempur)
|
0507001000NRG24100120240928348
|
11/01/2024
|
PAPPU KUMAR PATEL
|
0507001WL160069
|
PAPPU KUMAR PATEL
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129907489
|
|
Pappu Kumar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KONCH
|
BH-07-001-003-03962300/1340
(Srigoun)
|
0507001000NRG24090120240925319
|
11/01/2024
|
Kavita Devi
|
0507001WL159741
|
Kavita Devi
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907490
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KONCH
|
BH-07-001-003-03962300/1344
(Srigoun)
|
0507001000NRG24090120240925320
|
11/01/2024
|
Suresh Yadav
|
0507001WL159741
|
Suresh Yadav
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907360
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
KONCH
|
BH-07-001-003-03962300/2276
(Srigoun)
|
0507001000NRG24090120240925322
|
11/01/2024
|
Santosh Kumar
|
0507001WL159741
|
Santosh Kumar
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907492
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
165
|
KONCH
|
BH-07-001-003-03962300/278-A
(Srigoun)
|
0507001000NRG24090120240925333
|
11/01/2024
|
Umesh Yadav
|
0507001WL159741
|
Umesh Yadav
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907460
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
KONCH
|
BH-07-001-003-03962300/2856
(Srigoun)
|
0507001000NRG24090120240925342
|
11/01/2024
|
SANGITA DEVI
|
0507001WL159741
|
SANGITA DEVI
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907493
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KONCH
|
BH-07-001-003-03962300/3070
(Srigoun)
|
0507001000NRG24090120240925343
|
11/01/2024
|
Kranti Devi
|
0507001WL159741
|
Kranti Devi
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907481
|
|
MR PANCHU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
168
|
KONCH
|
BH-07-001-003-03962300/3102
(Srigoun)
|
0507001000NRG24090120240925344
|
11/01/2024
|
SAPNA DEVI
|
0507001WL159741
|
SAPNA DEVI
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907471
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
169
|
KONCH
|
BH-07-001-003-03962300/2347
(Srigoun)
|
0507001000NRG24090120240925325
|
11/01/2024
|
Renu Devi
|
0507001WL159741
|
Renu Devi
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907172
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KONCH
|
BH-07-001-012-04021400/3254
(Adai)
|
0507001000NRG24090120240925497
|
11/01/2024
|
MADHU KUMARI
|
0507001WL159750
|
MADHU KUMARI
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907494
|
|
MR MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
171
|
KONCH
|
BH-07-001-006-04154600/2160
(Khajuri)
|
0507001000NRG24100120240925858
|
11/01/2024
|
KUNTI DEVI
|
0507001WL159791
|
KUNTI DEVI
|
00415
|
SBIN0012582
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129907464
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
KONCH
|
BH-07-001-012-04021400/1792
(Adai)
|
0507001000NRG24090120240925484
|
11/01/2024
|
Sashikant kumar
|
0507001WL159750
|
Sashikant kumar
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907488
|
|
SHASHIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KONCH
|
BH-07-001-012-04021400/1793
(Adai)
|
0507001000NRG24090120240925431
|
11/01/2024
|
Asha Sakasena
|
0507001WL159746
|
Asha Sakasena
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907476
|
|
MRS ASHA SAKASENA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KONCH
|
BH-07-001-012-04021400/1801
(Adai)
|
0507001000NRG24090120240925432
|
11/01/2024
|
Kalavati devi
|
0507001WL159746
|
Kalavati devi
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907475
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KONCH
|
BH-07-001-012-04021400/2068
(Adai)
|
0507001000NRG24090120240925433
|
11/01/2024
|
shivpujan paswan
|
0507001WL159746
|
shivpujan paswan
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907487
|
|
SHIVPUJAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KONCH
|
BH-07-001-012-04021400/2091
(Adai)
|
0507001000NRG24100120240926638
|
11/01/2024
|
ARVIND KUMAR
|
0507001WL159858
|
ARVIND KUMAR
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907472
|
|
ARBIND KUMAR S/O-SRI RAM SWARUP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
KONCH
|
BH-07-001-012-04021400/2103
(Adai)
|
0507001000NRG24090120240925487
|
11/01/2024
|
AKSHITANAND SINGH
|
0507001WL159750
|
AKSHITANAND SINGH
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907461
|
|
MR AKSHATANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
KONCH
|
BH-07-001-012-04021400/2110
(Adai)
|
0507001000NRG24090120240925488
|
11/01/2024
|
BARJESH KUMAR
|
0507001WL159750
|
BARJESH KUMAR
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907463
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KONCH
|
BH-07-001-012-04021400/2293
(Adai)
|
0507001000NRG24100120240926666
|
11/01/2024
|
shanti devi
|
0507001WL159861
|
shanti devi
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907474
|
|
SHANTI DEVI W/O KRISHNA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KONCH
|
BH-07-001-012-04021400/2334
(Adai)
|
0507001000NRG24100120240926642
|
11/01/2024
|
Rita Devi
|
0507001WL159858
|
Rita Devi
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907479
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KONCH
|
BH-07-001-012-04021400/3259
(Adai)
|
0507001000NRG24090120240925501
|
11/01/2024
|
SUBHASH KUMAR
|
0507001WL159750
|
SUBHASH KUMAR
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907495
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KONCH
|
BH-07-001-012-04021400/3279
(Adai)
|
0507001000NRG24090120240925511
|
11/01/2024
|
USHA DEVI
|
0507001WL159750
|
USHA DEVI
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907482
|
|
USHA DEVI W/O BRIJKISHOR P SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
KONCH
|
BH-07-001-012-04021400/3280
(Adai)
|
0507001000NRG24090120240925512
|
11/01/2024
|
BRIJKISHOR PRASAD SINGH
|
0507001WL159750
|
BRIJKISHOR PRASAD SINGH
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907477
|
|
BRIJ KISHORE PRASAD
|
BANK OF BARODA(606985)
|
|
184
|
KONCH
|
BH-07-001-012-04021400/3287
(Adai)
|
0507001000NRG24100120240926669
|
11/01/2024
|
Mohan Paswan
|
0507001WL159861
|
Mohan Paswan
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907470
|
|
MR MOHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
KONCH
|
BH-07-001-012-04021400/3292
(Adai)
|
0507001000NRG24100120240926673
|
11/01/2024
|
Anju Kumari
|
0507001WL159861
|
Anju Kumari
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907478
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KONCH
|
BH-07-001-012-04021400/3298
(Adai)
|
0507001000NRG24100120240926676
|
11/01/2024
|
Ashutosh Kumar
|
0507001WL159861
|
Ashutosh Kumar
|
00415
|
SBIN0012582
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2129907498
|
Participant not mapped to the product
|
|
|
|
187
|
KONCH
|
BH-07-001-012-04021400/3322
(Adai)
|
0507001000NRG24090120240925513
|
11/01/2024
|
Prem Kumar
|
0507001WL159750
|
Prem Kumar
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907473
|
|
Prem Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KONCH
|
BH-07-001-012-04021400/3328
(Adai)
|
0507001000NRG24090120240925448
|
11/01/2024
|
Mintu Prajapat
|
0507001WL159746
|
Mintu Prajapat
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907483
|
|
MR MINTU PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
189
|
KONCH
|
BH-07-001-014-03964000/1938
(Anti)
|
0507001000NRG24110120240929057
|
11/01/2024
|
sunil saw
|
0507001WL160255
|
sunil saw
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129907468
|
|
SUNIL SAW S/O-VISHESHWAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
KONCH
|
BH-07-001-015-03971100/4393
(Tineri)
|
0507001000NRG24110120240930376
|
11/01/2024
|
RUKHSHANA KHATOON
|
0507001WL160402
|
RUKHSHANA KHATOON
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129907484
|
|
RUKHASHANA KHATOON D/O-MD NEYAZ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
KONCH
|
BH-07-001-016-03971900/3237
(Korap)
|
0507001000NRG24100120240926095
|
11/01/2024
|
MUNI DEVI
|
0507001WL159827
|
MUNI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907462
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
192
|
KONCH
|
BH-07-001-014-03970400/2746
(Anti)
|
0507001000NRG24110120240929060
|
11/01/2024
|
AJIT KUMAR
|
0507001WL160255
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129907390
|
|
AJIT KUMAR S/O-NATHUN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
KONCH
|
BH-07-001-016-03972600/3172
(Korap)
|
0507001000NRG24100120240925928
|
11/01/2024
|
MUNNI DEVI
|
0507001WL159798
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129907389
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
194
|
KONCH
|
BH-07-001-003-03962300/2346
(Srigoun)
|
0507001000NRG24090120240925324
|
11/01/2024
|
Pravind Kumar
|
0507001WL159741
|
Pravind Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907335
|
|
Pravind Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KONCH
|
BH-07-001-003-03962300/2506
(Srigoun)
|
0507001000NRG24090120240925326
|
11/01/2024
|
Ravita Devi
|
0507001WL159741
|
Ravita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907334
|
|
MISS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KONCH
|
BH-07-001-003-03962300/2513
(Srigoun)
|
0507001000NRG24090120240925329
|
11/01/2024
|
Mithilesh Yadav
|
0507001WL159741
|
Mithilesh Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907336
|
|
MR MITHALESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
KONCH
|
BH-07-001-003-03962300/2837
(Srigoun)
|
0507001000NRG24090120240925335
|
11/01/2024
|
RINKU DEVI
|
0507001WL159741
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907333
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KONCH
|
BH-07-001-005-03964200/679
(Gauharpur)
|
0507001000NRG24100120240926053
|
11/01/2024
|
RADHO PASWAN
|
0507001WL159825
|
RADHO PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129907443
|
|
RADHO PASWAN S/O SAGADU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
KONCH
|
BH-07-001-006-04154600/2788
(Khajuri)
|
0507001000NRG24100120240927293
|
11/01/2024
|
UMA DEVI
|
0507001WL159927
|
UMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129907293
|
|
UMA DEVI W/O KAUSHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
KONCH
|
BH-07-001-006-04154600/3053
(Khajuri)
|
0507001000NRG24100120240926636
|
11/01/2024
|
Sohanti devi
|
0507001WL159857
|
Sohanti devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129907425
|
|
SOHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
KONCH
|
BH-07-001-007-04051350/191
(Majhiawan)
|
0507001000NRG24080120240918744
|
11/01/2024
|
vinod thakur
|
0507001WL158956
|
vinod thakur
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907385
|
|
VINOD THAKUR S/O JANARDAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
KONCH
|
BH-07-001-007-04051350/199
(Majhiawan)
|
0507001000NRG24080120240918745
|
11/01/2024
|
TETAR BAITHA
|
0507001WL158956
|
TETAR BAITHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907292
|
|
TETAR BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
KONCH
|
BH-07-001-007-04051350/2535
(Majhiawan)
|
0507001000NRG24080120240918748
|
11/01/2024
|
Fula Devi
|
0507001WL158956
|
Fula Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907424
|
|
FULA DEVI W/O MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
KONCH
|
BH-07-001-007-04051350/325
(Majhiawan)
|
0507001000NRG24080120240918750
|
11/01/2024
|
SHARDA DEVI
|
0507001WL158956
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907328
|
|
SHARDA DEVI W/O-RADHE PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
KONCH
|
BH-07-001-007-04051350/465
(Majhiawan)
|
0507001000NRG24080120240918751
|
11/01/2024
|
RADHE PASWAN
|
0507001WL158956
|
RADHE PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907444
|
|
RADHE PASWAN S/O LT.SIDESHI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
KONCH
|
BH-07-001-007-04051350/468
(Majhiawan)
|
0507001000NRG24080120240918752
|
11/01/2024
|
GAURAV KUMAR
|
0507001WL158956
|
GAURAV KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907330
|
|
GAURAV KUMAR S/O-RADHE PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
KONCH
|
BH-07-001-007-04051350/5333
(Majhiawan)
|
0507001000NRG24080120240918753
|
11/01/2024
|
SONMATI DEVI
|
0507001WL158956
|
SONMATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907375
|
|
SONAMATI DEVI W/O-MUNDRIKA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
KONCH
|
BH-07-001-007-04051350/5336
(Majhiawan)
|
0507001000NRG24080120240918754
|
11/01/2024
|
KANTI DEVI
|
0507001WL158956
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907329
|
|
KANTI DEVI W/O-SANJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
KONCH
|
BH-07-001-007-04051350/5417
(Majhiawan)
|
0507001000NRG24080120240918756
|
11/01/2024
|
SUSHILA DEVI
|
0507001WL158956
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907376
|
|
SUSHILA DEVI W/O SURENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
KONCH
|
BH-07-001-007-04051350/5420
(Majhiawan)
|
0507001000NRG24080120240918759
|
11/01/2024
|
USHA DEVI
|
0507001WL158956
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907267
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
KONCH
|
BH-07-001-007-04051350/5423
(Majhiawan)
|
0507001000NRG24080120240918761
|
11/01/2024
|
DHANANJAY RAJAK
|
0507001WL158956
|
DHANANJAY RAJAK
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907321
|
|
DHANAJAY RAJAK S/O TETAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
KONCH
|
BH-07-001-007-04051350/5424
(Majhiawan)
|
0507001000NRG24080120240918762
|
11/01/2024
|
SUNAINA DEVI
|
0507001WL158956
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907325
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
KONCH
|
BH-07-001-007-04051350/5426
(Majhiawan)
|
0507001000NRG24080120240918764
|
11/01/2024
|
VINOD KUMAR
|
0507001WL158956
|
VINOD KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907245
|
|
BINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
KONCH
|
BH-07-001-007-04051350/5427
(Majhiawan)
|
0507001000NRG24080120240918765
|
11/01/2024
|
KAILASH MAHTO
|
0507001WL158956
|
KAILASH MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907291
|
|
KAILASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
KONCH
|
BH-07-001-008-03965700/2461
(Konch)
|
0507001000NRG24100120240928322
|
11/01/2024
|
SIMA DEVI
|
0507001WL160066
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907432
|
|
SEEMA DEVI WO DEEPNARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KONCH
|
BH-07-001-008-03965700/3845
(Konch)
|
0507001000NRG24100120240928332
|
11/01/2024
|
Anshu Devi
|
0507001WL160066
|
Anshu Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907264
|
|
MISS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KONCH
|
BH-07-001-008-03965700/3851
(Konch)
|
0507001000NRG24100120240928335
|
11/01/2024
|
Ramji Ram
|
0507001WL160066
|
Ramji Ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907263
|
|
RAMJI RAM SO DUKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KONCH
|
BH-07-001-008-03965700/3860
(Konch)
|
0507001000NRG24100120240928339
|
11/01/2024
|
Munna Kumar
|
0507001WL160066
|
Munna Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907437
|
|
MUNNA KUMAR SO UMAKANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KONCH
|
BH-07-001-012-04021400/1728
(Adai)
|
0507001000NRG24090120240925430
|
11/01/2024
|
AMITAB BACHCHAN
|
0507001WL159746
|
AMITAB BACHCHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907386
|
|
AMITA BACHCHAN S/O VIJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
KONCH
|
BH-07-001-012-04021400/1819
(Adai)
|
0507001000NRG24100120240926663
|
11/01/2024
|
SUMANTI DEVI
|
0507001WL159861
|
SUMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907388
|
|
SUMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KONCH
|
BH-07-001-012-04021400/2095
(Adai)
|
0507001000NRG24090120240925434
|
11/01/2024
|
MANORMA DEVI
|
0507001WL159746
|
MANORMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907378
|
|
MANORAMA DEVI W/O RAGHUVEER PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
KONCH
|
BH-07-001-012-04021400/2096
(Adai)
|
0507001000NRG24090120240925435
|
11/01/2024
|
METRI DEVI
|
0507001WL159746
|
METRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907379
|
|
METRI DEVI W/O NAWAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
KONCH
|
BH-07-001-012-04021400/2104
(Adai)
|
0507001000NRG24090120240925436
|
11/01/2024
|
LILA DEVI
|
0507001WL159746
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907297
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KONCH
|
BH-07-001-012-04021400/2105
(Adai)
|
0507001000NRG24100120240926665
|
11/01/2024
|
MANJU DEVI
|
0507001WL159861
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907381
|
|
MANJU DEVI W/O ANANDI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
KONCH
|
BH-07-001-012-04021400/2114
(Adai)
|
0507001000NRG24090120240925437
|
11/01/2024
|
BINOD KUMAR
|
0507001WL159746
|
BINOD KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907380
|
|
BINOD KUMAR S/O RAM BARAT MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
KONCH
|
BH-07-001-012-04021400/2299
(Adai)
|
0507001000NRG24100120240926640
|
11/01/2024
|
DEVENTI DEVI
|
0507001WL159858
|
DEVENTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907384
|
|
DEWANTI DEVI W/O VISUNAPAT CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
KONCH
|
BH-07-001-012-04021400/2314
(Adai)
|
0507001000NRG24100120240926641
|
11/01/2024
|
BINDU KUMARI
|
0507001WL159858
|
BINDU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907323
|
|
BINDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
KONCH
|
BH-07-001-012-04021400/2330
(Adai)
|
0507001000NRG24090120240925492
|
11/01/2024
|
SIMARI DEVI
|
0507001WL159750
|
SIMARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907445
|
|
SIMRI DEVI W/O DHUPADEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
KONCH
|
BH-07-001-012-04021400/311
(Adai)
|
0507001000NRG24100120240926643
|
11/01/2024
|
Sanjay Chaudhari
|
0507001WL159858
|
Sanjay Chaudhari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907436
|
|
MR SANJAY CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KONCH
|
BH-07-001-012-04021400/3167
(Adai)
|
0507001000NRG24090120240925439
|
11/01/2024
|
Nilam Devi
|
0507001WL159746
|
Nilam Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907294
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
231
|
KONCH
|
BH-07-001-012-04021400/3179
(Adai)
|
0507001000NRG24090120240925445
|
11/01/2024
|
Panama Devi
|
0507001WL159746
|
Panama Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907387
|
|
PANMA DEVI W/O BHARAT PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
KONCH
|
BH-07-001-012-04021400/3203
(Adai)
|
0507001000NRG24100120240926667
|
11/01/2024
|
Vina Devi
|
0507001WL159861
|
Vina Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907423
|
|
VINA DEVI W/O PRAMOD THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
KONCH
|
BH-07-001-012-04021400/3258
(Adai)
|
0507001000NRG24090120240925500
|
11/01/2024
|
KANCVHAN KUAMRI
|
0507001WL159750
|
KANCVHAN KUAMRI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907428
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
234
|
KONCH
|
BH-07-001-012-04021400/3263
(Adai)
|
0507001000NRG24090120240925504
|
11/01/2024
|
VIKASH KUMAR
|
0507001WL159750
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2129907265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
KONCH
|
BH-07-001-012-04021400/3270
(Adai)
|
0507001000NRG24090120240925507
|
11/01/2024
|
SANTI KUMAR
|
0507001WL159750
|
SANTI KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907440
|
|
SANTI KUMAR S/O PURUSHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
KONCH
|
BH-07-001-012-04021400/3271
(Adai)
|
0507001000NRG24090120240925508
|
11/01/2024
|
KANTI DEVI
|
0507001WL159750
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907296
|
|
KANTI DEVI W/O-MAHESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
KONCH
|
BH-07-001-012-04021400/3282
(Adai)
|
0507001000NRG24100120240926646
|
11/01/2024
|
Chitaranjan Paswan
|
0507001WL159858
|
Chitaranjan Paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907430
|
|
CHITARANJAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
KONCH
|
BH-07-001-012-04021400/3285
(Adai)
|
0507001000NRG24100120240926668
|
11/01/2024
|
Harihar Paswan
|
0507001WL159861
|
Harihar Paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907268
|
|
HARIHAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
KONCH
|
BH-07-001-012-04021400/3289
(Adai)
|
0507001000NRG24100120240926671
|
11/01/2024
|
Manish Kumar
|
0507001WL159861
|
Manish Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907441
|
|
MANISH KUMAR S/O MOHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
KONCH
|
BH-07-001-012-04021400/3295
(Adai)
|
0507001000NRG24100120240926674
|
11/01/2024
|
Lavkush Kumar
|
0507001WL159861
|
Lavkush Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907435
|
|
LAVKUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
KONCH
|
BH-07-001-012-04021400/3296
(Adai)
|
0507001000NRG24100120240926675
|
11/01/2024
|
Soni Devi
|
0507001WL159861
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907377
|
|
SONI DEVI W/O ANIL RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
KONCH
|
BH-07-001-012-04021400/3300
(Adai)
|
0507001000NRG24100120240926677
|
11/01/2024
|
Ranjeet Kumar
|
0507001WL159861
|
Ranjeet Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907434
|
|
RANJIT KUMAR S/O HARIHAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
KONCH
|
BH-07-001-012-04021400/3301
(Adai)
|
0507001000NRG24100120240926678
|
11/01/2024
|
Rajiv Chaudhary
|
0507001WL159861
|
Rajiv Chaudhary
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907326
|
|
RAJIV CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KONCH
|
BH-07-001-012-04021400/3302
(Adai)
|
0507001000NRG24100120240926679
|
11/01/2024
|
Divya Bharti
|
0507001WL159861
|
Divya Bharti
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907322
|
|
DIVYA BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
KONCH
|
BH-07-001-012-04021400/3305
(Adai)
|
0507001000NRG24100120240926680
|
11/01/2024
|
Suman Devi
|
0507001WL159861
|
Suman Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2129907426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
KONCH
|
BH-07-001-012-04021400/3308
(Adai)
|
0507001000NRG24100120240926647
|
11/01/2024
|
Gayatri Kumari
|
0507001WL159858
|
Gayatri Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907438
|
|
GAYATRI KUMARI D/O SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
KONCH
|
BH-07-001-012-04021400/3309
(Adai)
|
0507001000NRG24100120240926682
|
11/01/2024
|
Mukesh Paswan
|
0507001WL159861
|
Mukesh Paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907324
|
|
MUKESH PASWAN
|
BANK OF BARODA(606985)
|
|
248
|
KONCH
|
BH-07-001-012-04021400/3310
(Adai)
|
0507001000NRG24100120240926683
|
11/01/2024
|
Upendar Chaudhary
|
0507001WL159861
|
Upendar Chaudhary
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907446
|
|
UPENDRA KUMAR S/O JAGDISH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
KONCH
|
BH-07-001-012-04021400/3314
(Adai)
|
0507001000NRG24100120240926648
|
11/01/2024
|
Rina Kumari
|
0507001WL159858
|
Rina Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907429
|
|
RINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
KONCH
|
BH-07-001-012-04021400/3316
(Adai)
|
0507001000NRG24100120240926649
|
11/01/2024
|
Sajivan Paswan
|
0507001WL159858
|
Sajivan Paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907431
|
|
SAJIVAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
251
|
KONCH
|
BH-07-001-012-04021400/3318
(Adai)
|
0507001000NRG24100120240926651
|
11/01/2024
|
Raviranjan Kumar
|
0507001WL159858
|
Raviranjan Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907327
|
|
RAVIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
252
|
KONCH
|
BH-07-001-012-04021400/3319
(Adai)
|
0507001000NRG24100120240926652
|
11/01/2024
|
Dhananjay Kumar
|
0507001WL159858
|
Dhananjay Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907383
|
|
DHANANJAY KUMAR S/O GANAURI PARJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
KONCH
|
BH-07-001-012-04021400/3320
(Adai)
|
0507001000NRG24100120240926653
|
11/01/2024
|
Rampravesh Singh
|
0507001WL159858
|
Rampravesh Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907295
|
|
RAMPRAVESH PRASAD S/O-SIDDHESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
254
|
KONCH
|
BH-07-001-012-04021400/3323
(Adai)
|
0507001000NRG24100120240926654
|
11/01/2024
|
Ramashray Paswan
|
0507001WL159858
|
Ramashray Paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907427
|
|
RAMASHRAY PASWAN SO MANIK CHAND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
255
|
KONCH
|
BH-07-001-012-04021400/3325
(Adai)
|
0507001000NRG24100120240926655
|
11/01/2024
|
Samta Kumari
|
0507001WL159858
|
Samta Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907439
|
|
SAMTA KUMARI D/O CHANDRAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
256
|
KONCH
|
BH-07-001-012-04021400/3331
(Adai)
|
0507001000NRG24090120240925450
|
11/01/2024
|
Navlesh Kumar
|
0507001WL159746
|
Navlesh Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907262
|
|
NAVLESH KUMAR S/O NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
257
|
KONCH
|
BH-07-001-012-04021400/3349
(Adai)
|
0507001000NRG24090120240925460
|
11/01/2024
|
Sahdeep Kumar
|
0507001WL159746
|
Sahdeep Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907442
|
|
SAHDEEP KUMAR SO ARUN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
258
|
KONCH
|
BH-07-001-012-04021400/3354
(Adai)
|
0507001000NRG24090120240925463
|
11/01/2024
|
Chhotu Kumar
|
0507001WL159746
|
Chhotu Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907266
|
|
CHHOTU KUMAR S/O PRASHURAM RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KONCH
|
BH-07-001-012-04021400/3355
(Adai)
|
0507001000NRG24090120240925464
|
11/01/2024
|
Tetari Devi
|
0507001WL159746
|
Tetari Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907382
|
|
TETARI DEVI W/O SHATRUDHAN PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
260
|
KONCH
|
BH-07-001-012-04021400/521
(Adai)
|
0507001000NRG24100120240926657
|
11/01/2024
|
Gudiya devi
|
0507001WL159858
|
Gudiya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2129907433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
KONCH
|
BH-07-001-014-03964000/1070
(Anti)
|
0507001000NRG24110120240929453
|
11/01/2024
|
Ashok kumar
|
0507001WL160287
|
Ashok kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907187
|
|
ASHOK KUMAR YADAV S/O-VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
262
|
KONCH
|
BH-07-001-014-03964000/1164
(Anti)
|
0507001000NRG24110120240929053
|
11/01/2024
|
MINA DEVI
|
0507001WL160254
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129907312
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
263
|
KONCH
|
BH-07-001-014-03964000/200
(Anti)
|
0507001000NRG24110120240929455
|
11/01/2024
|
SUNAINA DEVI
|
0507001WL160287
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907220
|
|
SUNAINA DEVI W/O-SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
264
|
KONCH
|
BH-07-001-014-03964000/2520
(Anti)
|
0507001000NRG24110120240929456
|
11/01/2024
|
MANJU DEVI
|
0507001WL160287
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907189
|
|
MANJU DEVI W/O-ANIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
265
|
KONCH
|
BH-07-001-014-03964000/2648
(Anti)
|
0507001000NRG24110120240929457
|
11/01/2024
|
LALAN SAW
|
0507001WL160287
|
LALAN SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907308
|
|
LALAN SAW S/O DHURFEKAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
266
|
KONCH
|
BH-07-001-014-03964000/2660
(Anti)
|
0507001000NRG24110120240929458
|
11/01/2024
|
REKHA DEVI
|
0507001WL160287
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907173
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
267
|
KONCH
|
BH-07-001-014-03964000/2672
(Anti)
|
0507001000NRG24110120240929459
|
11/01/2024
|
CHINTA DEVI
|
0507001WL160287
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907374
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
268
|
KONCH
|
BH-07-001-014-03964000/284
(Anti)
|
0507001000NRG24110120240929058
|
11/01/2024
|
JITENDRA KUMAR
|
0507001WL160255
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129907185
|
|
JITENDRA KUMAR S/O-NEPALI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
269
|
KONCH
|
BH-07-001-014-03964000/285
(Anti)
|
0507001000NRG24110120240929059
|
11/01/2024
|
USHA DEVI
|
0507001WL160255
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129907234
|
|
USHA DEVI W/O NEPALI SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
270
|
KONCH
|
BH-07-001-014-03964000/2854
(Anti)
|
0507001000NRG24110120240928902
|
11/01/2024
|
DAYMANTI DEVI
|
0507001WL160240
|
DAYMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129907305
|
|
DAYAMANTI DEVI W/O-RAMSWAROOP GAHLOT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
271
|
KONCH
|
BH-07-001-014-03964000/2926
(Anti)
|
0507001000NRG24110120240929460
|
11/01/2024
|
MURSALINA KHATOON
|
0507001WL160287
|
MURSALINA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907179
|
|
MURSLINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
272
|
KONCH
|
BH-07-001-014-03964000/2985
(Anti)
|
0507001000NRG24110120240929461
|
11/01/2024
|
gangajali devi
|
0507001WL160287
|
gangajali devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907301
|
|
GANGAJALI DEVI W/O-ANUGRAH NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
273
|
KONCH
|
BH-07-001-014-03964000/3114
(Anti)
|
0507001000NRG24110120240929462
|
11/01/2024
|
Jasa Devi
|
0507001WL160287
|
Jasa Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907236
|
|
JASA DEVI W/O SURENDAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
274
|
KONCH
|
BH-07-001-014-03964000/3178
(Anti)
|
0507001000NRG24110120240929463
|
11/01/2024
|
Sudhir Kumar
|
0507001WL160287
|
Sudhir Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907181
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
275
|
KONCH
|
BH-07-001-014-03964000/3179
(Anti)
|
0507001000NRG24110120240929464
|
11/01/2024
|
Suresh Saw
|
0507001WL160287
|
Suresh Saw
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907343
|
|
SURESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
276
|
KONCH
|
BH-07-001-014-03964000/3183
(Anti)
|
0507001000NRG24110120240929465
|
11/01/2024
|
Shanti Devi
|
0507001WL160287
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907235
|
|
SHANTI DEVI W/O DINESH SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
277
|
KONCH
|
BH-07-001-014-03964000/3185
(Anti)
|
0507001000NRG24110120240929466
|
11/01/2024
|
Bijay Yadav
|
0507001WL160287
|
Bijay Yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907184
|
|
BIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
278
|
KONCH
|
BH-07-001-014-03964000/3186
(Anti)
|
0507001000NRG24110120240929467
|
11/01/2024
|
Rubi Kumari
|
0507001WL160287
|
Rubi Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907182
|
|
RUBY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
KONCH
|
BH-07-001-014-03964000/5733
(Anti)
|
0507001000NRG24110120240929469
|
11/01/2024
|
PANKAJ KUMAR
|
0507001WL160287
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907299
|
|
PANKAJ KUMAR S/O-LALAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
280
|
KONCH
|
BH-07-001-014-03964000/5753
(Anti)
|
0507001000NRG24110120240929470
|
11/01/2024
|
SANJU DEVI
|
0507001WL160287
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907304
|
|
SANJU DEVI W/O-VIKASH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
281
|
KONCH
|
BH-07-001-014-03964000/616
(Anti)
|
0507001000NRG24110120240929471
|
11/01/2024
|
SHOBHA DEVI
|
0507001WL160287
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907188
|
|
SHOBHA DEVI W/O-SUNIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
282
|
KONCH
|
BH-07-001-014-03964000/6262
(Anti)
|
0507001000NRG24110120240929472
|
11/01/2024
|
KALAVATI DEVI
|
0507001WL160287
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907233
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
283
|
KONCH
|
BH-07-001-014-03964000/6265
(Anti)
|
0507001000NRG24110120240929473
|
11/01/2024
|
PANKAJ KUMAR
|
0507001WL160287
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907180
|
|
PANKAJ KUMAR SO CHANDRADEEP SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
284
|
KONCH
|
BH-07-001-014-03964000/6269
(Anti)
|
0507001000NRG24110120240929474
|
11/01/2024
|
RAJARAM GAHALAUT
|
0507001WL160287
|
RAJARAM GAHALAUT
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907306
|
|
RAJARAM GAHALAUT S/O RAM KHELAWAN GAHALA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
285
|
KONCH
|
BH-07-001-014-03964000/7102
(Anti)
|
0507001000NRG24110120240929475
|
11/01/2024
|
MANJU DEVI
|
0507001WL160287
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907339
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
KONCH
|
BH-07-001-014-03964000/7245
(Anti)
|
0507001000NRG24110120240929476
|
11/01/2024
|
sana parween
|
0507001WL160287
|
sana parween
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907231
|
|
SHANA PRAVIN U/G MD JUBAIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
287
|
KONCH
|
BH-07-001-014-03964000/7256
(Anti)
|
0507001000NRG24110120240929478
|
11/01/2024
|
REKHA DEVI
|
0507001WL160287
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907226
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
288
|
KONCH
|
BH-07-001-014-03964000/7265
(Anti)
|
0507001000NRG24110120240929479
|
11/01/2024
|
Punam Devi
|
0507001WL160287
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907342
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
289
|
KONCH
|
BH-07-001-014-03964000/7305
(Anti)
|
0507001000NRG24110120240929480
|
11/01/2024
|
GULNAJ PRAWEEN
|
0507001WL160287
|
GULNAJ PRAWEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907175
|
|
GULNAJ PRAWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
290
|
KONCH
|
BH-07-001-014-03964000/7310
(Anti)
|
0507001000NRG24110120240929482
|
11/01/2024
|
VIKASH KUMAR
|
0507001WL160287
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907242
|
|
VIKASH KUMAR SO SURYADEV PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
291
|
KONCH
|
BH-07-001-014-03964000/7313
(Anti)
|
0507001000NRG24110120240929483
|
11/01/2024
|
MURSHARAT PRAWEEN
|
0507001WL160287
|
MURSHARAT PRAWEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907239
|
|
MURSHARAT PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
KONCH
|
BH-07-001-014-03964000/7315
(Anti)
|
0507001000NRG24110120240929485
|
11/01/2024
|
UPENDRA KUMAR CHAURASIYA
|
0507001WL160287
|
UPENDRA KUMAR CHAURASIYA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907229
|
|
UPENDRA KUMAR CHAURASIYA S/O-PRAMOD CHAU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
293
|
KONCH
|
BH-07-001-014-03964000/7316
(Anti)
|
0507001000NRG24110120240929486
|
11/01/2024
|
SHABNAM PRAWEEN
|
0507001WL160287
|
SHABNAM PRAWEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907230
|
|
SHABNAM PRAVIN D/O MD HASIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
294
|
KONCH
|
BH-07-001-014-03964000/7321
(Anti)
|
0507001000NRG24110120240929488
|
11/01/2024
|
RENU KUMARI
|
0507001WL160287
|
RENU KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907174
|
|
RENU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
295
|
KONCH
|
BH-07-001-014-03964000/7324
(Anti)
|
0507001000NRG24110120240929490
|
11/01/2024
|
MINA DEVI
|
0507001WL160287
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907183
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
KONCH
|
BH-07-001-014-03964000/7327
(Anti)
|
0507001000NRG24110120240929491
|
11/01/2024
|
VAKIL KUMAR
|
0507001WL160287
|
VAKIL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907178
|
|
VAKIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
297
|
KONCH
|
BH-07-001-014-03964000/7331
(Anti)
|
0507001000NRG24110120240929492
|
11/01/2024
|
GULSHAN KUMAR
|
0507001WL160287
|
GULSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907232
|
|
GULSHAN KUMAR S/O PAPPU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
298
|
KONCH
|
BH-07-001-015-03971100/1051
(Tineri)
|
0507001000NRG24110120240930381
|
11/01/2024
|
MD ANUL
|
0507001WL160404
|
MD ANUL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129907345
|
|
MOHAMMAD ANULLAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
299
|
KONCH
|
BH-07-001-015-03971100/2119
(Tineri)
|
0507001000NRG24110120240930382
|
11/01/2024
|
LALAN PASWAN
|
0507001WL160404
|
LALAN PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129907222
|
|
LALAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
300
|
KONCH
|
BH-07-001-015-03971100/2526
(Tineri)
|
0507001000NRG24110120240930383
|
11/01/2024
|
MOHAMMAD IMTEYAZ
|
0507001WL160404
|
MOHAMMAD IMTEYAZ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129907341
|
|
MD IMTEAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
301
|
KONCH
|
BH-07-001-015-03971100/260
(Tineri)
|
0507001000NRG24110120240930373
|
11/01/2024
|
DHANESH SHARMA
|
0507001WL160402
|
DHANESH SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129907237
|
|
DHANESH SHARMA S/O BRAHAMDEO SHRMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
302
|
KONCH
|
BH-07-001-015-03971100/2878
(Tineri)
|
0507001000NRG24110120240930377
|
11/01/2024
|
SITARAM SAW
|
0507001WL160403
|
SITARAM SAW
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129907344
|
|
SITARAM SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
303
|
KONCH
|
BH-07-001-015-03971100/3002
(Tineri)
|
0507001000NRG24110120240930378
|
11/01/2024
|
MOHAMMAD JAHANJIR
|
0507001WL160403
|
MOHAMMAD JAHANJIR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129907227
|
|
Mr. Mohammad Jahanjir
|
INDIAN BANK(607105)
|
|
304
|
KONCH
|
BH-07-001-015-03971100/4280
(Tineri)
|
0507001000NRG24110120240930374
|
11/01/2024
|
SALAHOO
|
0507001WL160402
|
SALAHOO
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129907373
|
|
SALAHOO
|
BANK OF INDIA(508505)
|
|
305
|
KONCH
|
BH-07-001-015-03971100/4293
(Tineri)
|
0507001000NRG24110120240930375
|
11/01/2024
|
PRATIMA KUMARI
|
0507001WL160402
|
PRATIMA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129907228
|
|
Ms. PRATIMA KUMARI
|
INDIAN BANK(607105)
|
|
306
|
KONCH
|
BH-07-001-016-03971900/3051
(Korap)
|
0507001000NRG24080120240919820
|
11/01/2024
|
SAROJ DEVI
|
0507001WL159069
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907274
|
|
SAROJ DEVI W/O- KAPIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
KONCH
|
BH-07-001-016-03971900/3063
(Korap)
|
0507001000NRG24080120240919821
|
11/01/2024
|
SHANTI DEVI
|
0507001WL159069
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907309
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
308
|
KONCH
|
BH-07-001-016-03971900/3066
(Korap)
|
0507001000NRG24080120240919823
|
11/01/2024
|
KAILLI DEVI
|
0507001WL159069
|
KAILLI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907346
|
|
KAILI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
309
|
KONCH
|
BH-07-001-016-03971900/3073
(Korap)
|
0507001000NRG24080120240919825
|
11/01/2024
|
CHINTA DEVI
|
0507001WL159069
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907190
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
310
|
KONCH
|
BH-07-001-016-03971900/3074
(Korap)
|
0507001000NRG24080120240919826
|
11/01/2024
|
RANJIT YADAV
|
0507001WL159069
|
RANJIT YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907275
|
|
Ranjeet Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
KONCH
|
BH-07-001-016-03971900/3075
(Korap)
|
0507001000NRG24080120240919827
|
11/01/2024
|
SHANTI DEVI
|
0507001WL159069
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907289
|
|
SHANTI DEVI WO RAJDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
312
|
KONCH
|
BH-07-001-016-03971900/3076
(Korap)
|
0507001000NRG24080120240919828
|
11/01/2024
|
KANCHAN DEVI
|
0507001WL159069
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907219
|
|
KANCHAN DEVI W/O-RANJIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
313
|
KONCH
|
BH-07-001-016-03971900/3157
(Korap)
|
0507001000NRG24080120240919829
|
11/01/2024
|
PUJA DEVI
|
0507001WL159069
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907224
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
314
|
KONCH
|
BH-07-001-016-03971900/3158
(Korap)
|
0507001000NRG24080120240919830
|
11/01/2024
|
ANAKAVA DEVI
|
0507001WL159069
|
ANAKAVA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907218
|
|
ANAKAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
315
|
KONCH
|
BH-07-001-016-03971900/3164
(Korap)
|
0507001000NRG24080120240919831
|
11/01/2024
|
SUSHILA DEVI
|
0507001WL159069
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907337
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
316
|
KONCH
|
BH-07-001-016-03971900/3165
(Korap)
|
0507001000NRG24080120240919832
|
11/01/2024
|
PRAVEEN KUMAR
|
0507001WL159069
|
PRAVEEN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907281
|
|
Praveen Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
KONCH
|
BH-07-001-016-03971900/3168
(Korap)
|
0507001000NRG24080120240919834
|
11/01/2024
|
DHANMATIYA DEVI
|
0507001WL159069
|
DHANMATIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907303
|
|
DHANMATIYA DEVI W/O-SAHDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
318
|
KONCH
|
BH-07-001-016-03971900/3219
(Korap)
|
0507001000NRG24100120240926087
|
11/01/2024
|
LAKESARI DEVI
|
0507001WL159827
|
LAKESARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907302
|
|
LAKESHARI DEVI W/O-BIDESHI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
319
|
KONCH
|
BH-07-001-016-03971900/3221
(Korap)
|
0507001000NRG24100120240926088
|
11/01/2024
|
RUVI DEVI
|
0507001WL159827
|
RUVI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907310
|
|
RUVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
320
|
KONCH
|
BH-07-001-016-03971900/3222
(Korap)
|
0507001000NRG24100120240926089
|
11/01/2024
|
HEMANT KUMAR
|
0507001WL159827
|
HEMANT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907282
|
|
Hemant Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
KONCH
|
BH-07-001-016-03971900/3228
(Korap)
|
0507001000NRG24100120240926090
|
11/01/2024
|
SARITA DEVI
|
0507001WL159827
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907311
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
322
|
KONCH
|
BH-07-001-016-03971900/3230
(Korap)
|
0507001000NRG24100120240926091
|
11/01/2024
|
LALITA DEVI
|
0507001WL159827
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907240
|
|
LALITA DEVI W/O NAND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
323
|
KONCH
|
BH-07-001-016-03971900/3231
(Korap)
|
0507001000NRG24100120240926092
|
11/01/2024
|
AMITABACHAN KUMAR
|
0507001WL159827
|
AMITABACHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907186
|
|
Amitabachan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
KONCH
|
BH-07-001-016-03971900/3233
(Korap)
|
0507001000NRG24100120240926093
|
11/01/2024
|
SITA DEVI
|
0507001WL159827
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907217
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
325
|
KONCH
|
BH-07-001-016-03971900/3240
(Korap)
|
0507001000NRG24100120240926096
|
11/01/2024
|
PARWATI KUMARI
|
0507001WL159827
|
PARWATI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907223
|
|
PARWATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
326
|
KONCH
|
BH-07-001-016-03971900/3301
(Korap)
|
0507001000NRG24100120240926099
|
11/01/2024
|
SANGITA KUMARI
|
0507001WL159827
|
SANGITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907307
|
|
SANGITA KUMARI D/O VIJAY AMRIT RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
327
|
KONCH
|
BH-07-001-016-03971900/3317
(Korap)
|
0507001000NRG24100120240926101
|
11/01/2024
|
SHANTI DEVI
|
0507001WL159827
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907238
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
KONCH
|
BH-07-001-016-03971900/3331
(Korap)
|
0507001000NRG24100120240926103
|
11/01/2024
|
RAKESH PASWAN
|
0507001WL159827
|
RAKESH PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907241
|
|
RAKESH PASWAN S/O-SHIV NANDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
329
|
KONCH
|
BH-07-001-016-03971900/3332
(Korap)
|
0507001000NRG24100120240926104
|
11/01/2024
|
JANSHI DEVI
|
0507001WL159827
|
JANSHI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907176
|
|
JANSHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
330
|
KONCH
|
BH-07-001-016-03971900/3343
(Korap)
|
0507001000NRG24100120240926106
|
11/01/2024
|
PUSHPA KUMARI
|
0507001WL159827
|
PUSHPA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907177
|
|
PUSHPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
331
|
KONCH
|
BH-07-001-016-03971900/3345
(Korap)
|
0507001000NRG24100120240926107
|
11/01/2024
|
RITA DEVI
|
0507001WL159827
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907225
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
332
|
KONCH
|
BH-07-001-016-03971900/3346
(Korap)
|
0507001000NRG24100120240926108
|
11/01/2024
|
SUBHASH KUMAR
|
0507001WL159827
|
SUBHASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907221
|
|
SUBHASH KUMAR S/O ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
333
|
KONCH
|
BH-07-001-016-03971900/3349
(Korap)
|
0507001000NRG24100120240926111
|
11/01/2024
|
PRIYANKA KUMARI
|
0507001WL159827
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907300
|
|
PRIYANKA KUMARI D/O-KAMAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
334
|
KONCH
|
BH-07-001-016-03971900/3376
(Korap)
|
0507001000NRG24100120240926112
|
11/01/2024
|
LALITA DEVI
|
0507001WL159827
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907298
|
|
LALITA DEVI W/O RAM PRASAD VISHWKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
335
|
KONCH
|
BH-07-001-016-03972600/3296
(Korap)
|
0507001000NRG24080120240919836
|
11/01/2024
|
ARTI DEVI
|
0507001WL159069
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907287
|
|
ARTI DEVI WO RIKESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
336
|
KONCH
|
BH-07-001-016-03972600/3297
(Korap)
|
0507001000NRG24080120240919837
|
11/01/2024
|
SAVITRI DEVI
|
0507001WL159069
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907288
|
|
SAVITRI DEVI WO KRISHNA GUPATA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
337
|
KONCH
|
BH-07-001-016-03972600/3342
(Korap)
|
0507001000NRG24080120240919838
|
11/01/2024
|
VIRENDRA YADAV
|
0507001WL159069
|
VIRENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907332
|
|
BIRENDRA KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
338
|
KONCH
|
BH-07-001-016-03972600/3346
(Korap)
|
0507001000NRG24080120240919839
|
11/01/2024
|
KHUSHBOO KUMARI
|
0507001WL159069
|
KHUSHBOO KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907285
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
339
|
KONCH
|
BH-07-001-016-04061000/408
(Korap)
|
0507001000NRG24080120240919840
|
11/01/2024
|
dhanshila devi
|
0507001WL159069
|
dhanshila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907338
|
|
DHARMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
KONCH
|
BH-07-001-016-04061100/3194
(Korap)
|
0507001000NRG24080120240919841
|
11/01/2024
|
INDRA KUMAR
|
0507001WL159069
|
INDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907290
|
|
INDRA KUMAR S/O RAJKUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
341
|
KONCH
|
BH-07-001-016-04061100/3195
(Korap)
|
0507001000NRG24080120240919842
|
11/01/2024
|
OM PRAKASH KUMAR
|
0507001WL159069
|
OM PRAKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907280
|
|
OMPRAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
342
|
KONCH
|
BH-07-001-016-04061100/3198
(Korap)
|
0507001000NRG24080120240919843
|
11/01/2024
|
MAMTA DEVI
|
0507001WL159069
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907276
|
|
MAMTA DEVI WO PUTUL RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
KONCH
|
BH-07-001-016-04061100/3225
(Korap)
|
0507001000NRG24080120240919844
|
11/01/2024
|
URMILA DEVI
|
0507001WL159069
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907340
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
344
|
KONCH
|
BH-07-001-016-04061100/3226
(Korap)
|
0507001000NRG24080120240919845
|
11/01/2024
|
SARITA DEVI
|
0507001WL159069
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907278
|
|
SARITA DEVI W/O BAIJU RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
345
|
KONCH
|
BH-07-001-016-04061100/3228
(Korap)
|
0507001000NRG24080120240919846
|
11/01/2024
|
PUJA KUMARI
|
0507001WL159069
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907283
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
346
|
KONCH
|
BH-07-001-016-04061100/571
(Korap)
|
0507001000NRG24080120240919847
|
11/01/2024
|
Anita Devi
|
0507001WL159069
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907279
|
|
ANITA DEVI W/O- LALAN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
347
|
KONCH
|
BH-07-001-016-04061100/729
(Korap)
|
0507001000NRG24080120240919848
|
11/01/2024
|
SUMAN KUMARI
|
0507001WL159069
|
SUMAN KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907331
|
|
SUMAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
348
|
KONCH
|
BH-07-001-016-04061300/3074
(Korap)
|
0507001000NRG24080120240919849
|
11/01/2024
|
virendra kumar
|
0507001WL159069
|
virendra kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907272
|
|
VIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
349
|
KONCH
|
BH-07-001-016-04061300/3077
(Korap)
|
0507001000NRG24080120240919850
|
11/01/2024
|
rajesh yadav
|
0507001WL159069
|
rajesh yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907270
|
|
RAJESH YADAV S/O AMAREEK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
350
|
KONCH
|
BH-07-001-016-04061300/3081
(Korap)
|
0507001000NRG24080120240919851
|
11/01/2024
|
radha devi
|
0507001WL159069
|
radha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907271
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
351
|
KONCH
|
BH-07-001-016-04061300/3084
(Korap)
|
0507001000NRG24080120240919852
|
11/01/2024
|
SIYAMANI DEVI
|
0507001WL159069
|
SIYAMANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907269
|
|
SIYAMANI DEVI W/O ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
352
|
KONCH
|
BH-07-001-016-04061300/3088
(Korap)
|
0507001000NRG24080120240919853
|
11/01/2024
|
SANJAY KUMAR
|
0507001WL159069
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907277
|
|
SANJAY KUMAR S/O YAMUNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
353
|
KONCH
|
BH-07-001-016-04061300/3089
(Korap)
|
0507001000NRG24080120240919854
|
11/01/2024
|
USHA DEVI
|
0507001WL159069
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907286
|
|
USHA DEVI WO SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
354
|
KONCH
|
BH-07-001-016-04061300/3091
(Korap)
|
0507001000NRG24080120240919855
|
11/01/2024
|
MUNNI DEVI
|
0507001WL159069
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907273
|
|
MUNNI DEVI WO VIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
355
|
KONCH
|
BH-07-001-016-04061300/3097
(Korap)
|
0507001000NRG24080120240919858
|
11/01/2024
|
LALO DEVI
|
0507001WL159069
|
LALO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907284
|
|
LALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
356
|
KONCH
|
BH-07-001-018-03973671/1749
(Simra)
|
0507001000NRG24100120240925725
|
11/01/2024
|
SARITA DEVI
|
0507001WL159784
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907171
|
|
SARITA DEVI W/O-SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
357
|
KONCH
|
BH-07-001-018-03973671/697
(Simra)
|
0507001000NRG24100120240925726
|
11/01/2024
|
BASANTI DEVI
|
0507001WL159784
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129907254
|
|
BASANTI DEVI W/O. YOGENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498180
|
498180
|
|
|
|
|
|
|
|
|
358
|
KONCH
|
BH-07-001-008-03965700/3848
(Konch)
|
0507001000NRG24100120240928333
|
11/01/2024
|
Pappu Kumar
|
0507001WL160066
|
Pappu Kumar
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907252
|
|
Pappu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
KONCH
|
BH-07-001-008-03965700/3856
(Konch)
|
0507001000NRG24100120240928337
|
11/01/2024
|
Vikash Kumar
|
0507001WL160066
|
Vikash Kumar
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129907253
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
360
|
KONCH
|
BH-07-001-014-03964000/1836
(Anti)
|
0507001000NRG24110120240929454
|
11/01/2024
|
Mursalina khatoon
|
0507001WL160287
|
Mursalina khatoon
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129907251
|
|
Mursalina Khatoon
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1058376
|
1058376
|
|
|
|
|
|
|
|