|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KONCH
|
BH-07-001-007-03991800/5549
(Majhiawan)
|
0507001000NRG24030220241019053
|
03/02/2024
|
SURAJ KUMAR
|
0507001WL172602
|
SURAJ KUMAR
|
00045
|
BARB0GAYAXX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869753
|
|
SURAJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-001-04057200/2655
(Aslempur)
|
0507001000NRG24030220241020325
|
03/02/2024
|
URMILA DEVI
|
0507001WL172757
|
URMILA DEVI
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146869756
|
|
URMILADEVI
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-001-04057200/2680
(Aslempur)
|
0507001000NRG24030220241020327
|
03/02/2024
|
sarita devi
|
0507001WL172757
|
sarita devi
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146869574
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-001-04057200/2681
(Aslempur)
|
0507001000NRG24030220241020328
|
03/02/2024
|
jimadar yadav
|
0507001WL172757
|
jimadar yadav
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146869573
|
|
JIMADAR YADAV
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-005-04097700/2029
(Gauharpur)
|
0507001000NRG24030220241019621
|
03/02/2024
|
Niraj Kumar
|
0507001WL172656
|
Niraj Kumar
|
00045
|
BARB0LODIPU
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146869760
|
|
NIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-006-04151600/2679
(Khajuri)
|
0507001000NRG24030220241020545
|
03/02/2024
|
UMESH RAM
|
0507001WL172783
|
UMESH RAM
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869755
|
|
UMESH RAM
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-006-04151600/275
(Khajuri)
|
0507001000NRG24030220241020551
|
03/02/2024
|
SANGITA DEVI
|
0507001WL172786
|
SANGITA DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869519
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-006-04151600/3032
(Khajuri)
|
0507001000NRG24030220241020553
|
03/02/2024
|
VIKASH SHARMA
|
0507001WL172786
|
VIKASH SHARMA
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869518
|
|
MR VIKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KONCH
|
BH-07-001-006-04151600/3710
(Khajuri)
|
0507001000NRG24030220241020555
|
03/02/2024
|
Uday Ram
|
0507001WL172787
|
Uday Ram
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869762
|
|
UDAY RAM
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-006-04151600/5243
(Khajuri)
|
0507001000NRG24030220241020579
|
03/02/2024
|
sudhir das
|
0507001WL172792
|
sudhir das
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869757
|
|
SUDHIR DAS
|
BANK OF BARODA(606985)
|
|
11
|
KONCH
|
BH-07-001-008-03965700/3833
(Konch)
|
0507001000NRG24030220241015301
|
03/02/2024
|
Chando Kumari
|
0507001WL171969
|
Chando Kumari
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869761
|
|
SURYAMANI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-013-03970000/2872
(Kabar)
|
0507001000NRG24030220241015462
|
03/02/2024
|
Vinod kumar
|
0507001WL171987
|
Vinod kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869758
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-013-03970000/4010
(Kabar)
|
0507001000NRG24030220241015466
|
03/02/2024
|
Kundan Kumar
|
0507001WL171987
|
Kundan Kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869759
|
|
KUNDAN KUMAR SO KAPIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
14
|
KONCH
|
BH-07-001-013-03990000/1480
(Kabar)
|
0507001000NRG24030220241015472
|
03/02/2024
|
BIMLESH YADAV
|
0507001WL171987
|
BIMLESH YADAV
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869754
|
|
VIMLESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
KONCH
|
BH-07-001-018-03973671/3816
(Simra)
|
0507001000NRG24030220241019584
|
03/02/2024
|
PUNAM KUMARI
|
0507001WL172650
|
PUNAM KUMARI
|
00045
|
BARB0RAUNAX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869520
|
|
PUNAMKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
16
|
KONCH
|
BH-07-001-006-04151600/8039
(Khajuri)
|
0507001000NRG24030220241020572
|
03/02/2024
|
Archana Devi
|
0507001WL172790
|
Archana Devi
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869729
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
KONCH
|
BH-07-001-016-04061300/967
(Korap)
|
0507001000NRG24030220241019708
|
03/02/2024
|
PRAVEEN KUMAR
|
0507001WL172668
|
PRAVEEN KUMAR
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869795
|
|
PARAVEEN KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
KONCH
|
BH-07-001-016-04061300/971
(Korap)
|
0507001000NRG24030220241019711
|
03/02/2024
|
GOVIND KUMAR
|
0507001WL172668
|
GOVIND KUMAR
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869509
|
|
MR GOVINDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
KONCH
|
BH-07-001-016-03971900/3234
(Korap)
|
0507001000NRG24030220241021665
|
03/02/2024
|
PUJA KUMARI
|
0507001WL172987
|
PUJA KUMARI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869796
|
|
PUJA KUMARI D/O RAM UDAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
20
|
KONCH
|
BH-07-001-006-04151600/1602
(Khajuri)
|
0507001000NRG24030220241020544
|
03/02/2024
|
SULEKHA KUMARI
|
0507001WL172783
|
SULEKHA KUMARI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869735
|
|
SULEKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KONCH
|
BH-07-001-013-03990000/2428
(Kabar)
|
0507001000NRG24030220241015478
|
03/02/2024
|
SANOJ KUMAR
|
0507001WL171987
|
SANOJ KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869541
|
|
SANOJ KUMAR PRAJAPTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KONCH
|
BH-07-001-016-03972000/2305
(Korap)
|
0507001000NRG24310120240998962
|
03/02/2024
|
PANKAJ KUMAR
|
0507001WL169253
|
PANKAJ KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869535
|
|
PANKAJ KUMAR S/O RAMUDIT RAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KONCH
|
BH-07-001-016-03972000/2307
(Korap)
|
0507001000NRG24310120240998963
|
03/02/2024
|
MUNNI DEVI
|
0507001WL169253
|
MUNNI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869539
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KONCH
|
BH-07-001-016-03972000/2326
(Korap)
|
0507001000NRG24310120240998968
|
03/02/2024
|
REMASHMI DEVI
|
0507001WL169253
|
REMASHMI DEVI
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869740
|
|
RESHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KONCH
|
BH-07-001-016-03972000/2382
(Korap)
|
0507001000NRG24310120240998970
|
03/02/2024
|
JUGENDRA KUMAR
|
0507001WL169253
|
JUGENDRA KUMAR
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869531
|
|
JUGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KONCH
|
BH-07-001-016-03972000/2384
(Korap)
|
0507001000NRG24310120240998972
|
03/02/2024
|
SUNAINA DEVI
|
0507001WL169253
|
SUNAINA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869737
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KONCH
|
BH-07-001-016-03972000/2394
(Korap)
|
0507001000NRG24310120240998974
|
03/02/2024
|
LALITA DEVI
|
0507001WL169253
|
LALITA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869732
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KONCH
|
BH-07-001-016-03972000/2401
(Korap)
|
0507001000NRG24310120240998977
|
03/02/2024
|
PUNAM DEVI
|
0507001WL169253
|
PUNAM DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869532
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KONCH
|
BH-07-001-016-03972100/1485
(Korap)
|
0507001000NRG24030220241019844
|
03/02/2024
|
sakuntla devi
|
0507001WL172688
|
sakuntla devi
|
00354
|
PUNB0067500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146869537
|
|
SAKUNTALA DDEVI W/O ARJUN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KONCH
|
BH-07-001-016-03972100/1491
(Korap)
|
0507001000NRG24030220241019845
|
03/02/2024
|
RADHA DEVI
|
0507001WL172688
|
RADHA DEVI
|
00354
|
PUNB0067500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146869542
|
|
RADHA DEVI W/O-BALKUVAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KONCH
|
BH-07-001-016-03972100/2920
(Korap)
|
0507001000NRG24030220241019851
|
03/02/2024
|
Bebi devi
|
0507001WL172689
|
Bebi devi
|
00354
|
PUNB0067500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146869533
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KONCH
|
BH-07-001-016-03972600/2332
(Korap)
|
0507001000NRG24020220241011676
|
03/02/2024
|
SAVITRI DEVI
|
0507001WL171343
|
SAVITRI DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869536
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KONCH
|
BH-07-001-016-03972600/3243
(Korap)
|
0507001000NRG24030220241018348
|
03/02/2024
|
ANJANI KUMAR
|
0507001WL172492
|
ANJANI KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146869538
|
|
ANJANI KUMAR SO KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KONCH
|
BH-07-001-016-03972600/3258
(Korap)
|
0507001000NRG24030220241018354
|
03/02/2024
|
MANJU DEVI
|
0507001WL172492
|
MANJU DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146869742
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KONCH
|
BH-07-001-016-03972600/3309
(Korap)
|
0507001000NRG24030220241018359
|
03/02/2024
|
uday prasad
|
0507001WL172492
|
uday prasad
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146869540
|
|
UDAY PRASAD S/O DHARAMDEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KONCH
|
BH-07-001-016-04061300/959
(Korap)
|
0507001000NRG24030220241019703
|
03/02/2024
|
HEMANTI DEVI
|
0507001WL172668
|
HEMANTI DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869744
|
|
HEMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KONCH
|
BH-07-001-018-03973500/2944
(Simra)
|
0507001000NRG24030220241015291
|
03/02/2024
|
BASANTI DEVI
|
0507001WL171966
|
BASANTI DEVI
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146869530
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KONCH
|
BH-07-001-018-03973671/232
(Simra)
|
0507001000NRG24030220241019572
|
03/02/2024
|
ARUN KUMAR
|
0507001WL172650
|
ARUN KUMAR
|
00354
|
PUNB0067500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869736
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KONCH
|
BH-07-001-018-03973671/233
(Simra)
|
0507001000NRG24030220241019573
|
03/02/2024
|
KIRAN DEVI
|
0507001WL172650
|
KIRAN DEVI
|
00354
|
PUNB0067500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869745
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KONCH
|
BH-07-001-018-03973671/237
(Simra)
|
0507001000NRG24030220241019574
|
03/02/2024
|
DHNANJAY YADAV
|
0507001WL172650
|
DHNANJAY YADAV
|
00354
|
PUNB0067500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869743
|
|
DHNANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KONCH
|
BH-07-001-018-03973671/2508
(Simra)
|
0507001000NRG24030220241019575
|
03/02/2024
|
GUDIYA DEVI
|
0507001WL172650
|
GUDIYA DEVI
|
00354
|
PUNB0067500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869739
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KONCH
|
BH-07-001-018-03973671/2509
(Simra)
|
0507001000NRG24030220241019576
|
03/02/2024
|
MANJU DEVI
|
0507001WL172650
|
MANJU DEVI
|
00354
|
PUNB0067500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869731
|
|
MANJU DEVI WO RAMLAKHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KONCH
|
BH-07-001-018-03973671/2511
(Simra)
|
0507001000NRG24030220241019577
|
03/02/2024
|
ASHISH KUMAR
|
0507001WL172650
|
ASHISH KUMAR
|
00354
|
PUNB0067500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869534
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KONCH
|
BH-07-001-018-03973671/3481
(Simra)
|
0507001000NRG24030220241019582
|
03/02/2024
|
SHANTI DEVI
|
0507001WL172650
|
SHANTI DEVI
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869738
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KONCH
|
BH-07-001-018-03973671/3592
(Simra)
|
0507001000NRG24030220241019583
|
03/02/2024
|
SURENDRA YADAV
|
0507001WL172650
|
SURENDRA YADAV
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869733
|
|
SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KONCH
|
BH-07-001-018-03973671/3821
(Simra)
|
0507001000NRG24030220241019585
|
03/02/2024
|
NITISH KUMAR
|
0507001WL172650
|
NITISH KUMAR
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869734
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KONCH
|
BH-07-001-018-03973671/3822
(Simra)
|
0507001000NRG24030220241019586
|
03/02/2024
|
MAMTA KUMARI
|
0507001WL172650
|
MAMTA KUMARI
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869746
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KONCH
|
BH-07-001-018-03973671/3826
(Simra)
|
0507001000NRG24030220241019587
|
03/02/2024
|
SUGVA DEVI
|
0507001WL172650
|
SUGVA DEVI
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869529
|
|
SUGVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KONCH
|
BH-07-001-018-03973671/3828
(Simra)
|
0507001000NRG24030220241019588
|
03/02/2024
|
LILAUTI DEVI
|
0507001WL172650
|
LILAUTI DEVI
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869730
|
|
LILAUTI DEVI W/O SANJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KONCH
|
BH-07-001-018-03973671/3850
(Simra)
|
0507001000NRG24030220241019592
|
03/02/2024
|
Lalu kumar
|
0507001WL172650
|
Lalu kumar
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869528
|
|
LALU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KONCH
|
BH-07-001-018-03973671/3856
(Simra)
|
0507001000NRG24030220241019594
|
03/02/2024
|
KIRAN DEVI
|
0507001WL172650
|
KIRAN DEVI
|
00354
|
PUNB0067500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869741
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82764
|
82764
|
|
|
|
|
|
|
|
|
52
|
KONCH
|
BH-07-001-013-03970300/2875
(Kabar)
|
0507001000NRG24030220241015424
|
03/02/2024
|
KUSUM DEVI
|
0507001WL171986
|
KUSUM DEVI
|
00354
|
PUNB0067600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869747
|
|
Mrs. Kusum Devi
|
INDIAN BANK(607105)
|
|
53
|
KONCH
|
BH-07-001-013-03970300/2946
(Kabar)
|
0507001000NRG24030220241015446
|
03/02/2024
|
Hewali Devi
|
0507001WL171986
|
Hewali Devi
|
00354
|
PUNB0067600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869525
|
|
HEWALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KONCH
|
BH-07-001-013-03970300/2950
(Kabar)
|
0507001000NRG24030220241015448
|
03/02/2024
|
Pinki Devi
|
0507001WL171986
|
Pinki Devi
|
00354
|
PUNB0067600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869524
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
55
|
KONCH
|
BH-07-001-016-03971900/3130
(Korap)
|
0507001000NRG24030220241018280
|
03/02/2024
|
PUNAM DEVI
|
0507001WL172480
|
PUNAM DEVI
|
00354
|
PUNB0067600
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869527
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KONCH
|
BH-07-001-016-03971900/3347
(Korap)
|
0507001000NRG24030220241021683
|
03/02/2024
|
ANISHA DEVI
|
0507001WL172987
|
ANISHA DEVI
|
00354
|
PUNB0067600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869526
|
|
ANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KONCH
|
BH-07-001-016-03972600/3436
(Korap)
|
0507001000NRG24020220241011679
|
03/02/2024
|
Rubi Devi
|
0507001WL171343
|
Rubi Devi
|
00354
|
PUNB0067600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869523
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
58
|
KONCH
|
BH-07-001-015-03970900/457
(Tineri)
|
0507001000NRG24020220241012961
|
03/02/2024
|
REKHA DEVI
|
0507001WL171543
|
REKHA DEVI
|
00354
|
PUNB0084100
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146869752
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KONCH
|
BH-07-001-016-03971900/1497
(Korap)
|
0507001000NRG24030220241018267
|
03/02/2024
|
SURENDRA KUMAR
|
0507001WL172480
|
SURENDRA KUMAR
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869522
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KONCH
|
BH-07-001-016-03971900/1501
(Korap)
|
0507001000NRG24030220241018270
|
03/02/2024
|
SAROJ DEV
|
0507001WL172480
|
SAROJ DEV
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869763
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KONCH
|
BH-07-001-016-03971900/2861
(Korap)
|
0507001000NRG24030220241018272
|
03/02/2024
|
RAVI KUMAR
|
0507001WL172480
|
RAVI KUMAR
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869770
|
|
RAVI KUMAR SO BIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KONCH
|
BH-07-001-016-03971900/3218
(Korap)
|
0507001000NRG24030220241021656
|
03/02/2024
|
VIDESHI PASWAN
|
0507001WL172987
|
VIDESHI PASWAN
|
00354
|
PUNB0084100
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2146869748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KONCH
|
BH-07-001-016-03971900/3246
(Korap)
|
0507001000NRG24030220241021670
|
03/02/2024
|
DHANMATIYA DEVI
|
0507001WL172987
|
DHANMATIYA DEVI
|
00354
|
PUNB0084100
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2146869750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KONCH
|
BH-07-001-016-03971900/3306
(Korap)
|
0507001000NRG24030220241021674
|
03/02/2024
|
PRAMILA DEVI
|
0507001WL172987
|
PRAMILA DEVI
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869749
|
|
PARMILA DEVI , W/O- BIJAY AMRIT RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KONCH
|
BH-07-001-016-03971900/3319
(Korap)
|
0507001000NRG24030220241021676
|
03/02/2024
|
SUBA PASWAN
|
0507001WL172987
|
SUBA PASWAN
|
00354
|
PUNB0084100
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2146869751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
KONCH
|
BH-07-001-016-03972000/2310
(Korap)
|
0507001000NRG24310120240998964
|
03/02/2024
|
PRAVILA KUMARI
|
0507001WL169253
|
PRAVILA KUMARI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869521
|
|
PRAVILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
67
|
KONCH
|
BH-07-001-016-03971900/2859
(Korap)
|
0507001000NRG24030220241018271
|
03/02/2024
|
MINTU YADAV
|
0507001WL172480
|
MINTU YADAV
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869765
|
|
Mintu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KONCH
|
BH-07-001-016-03971900/3187
(Korap)
|
0507001000NRG24030220241018283
|
03/02/2024
|
RINA DEVI
|
0507001WL172480
|
RINA DEVI
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869766
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
KONCH
|
BH-07-001-016-03971900/3193
(Korap)
|
0507001000NRG24030220241018285
|
03/02/2024
|
BASANTI DEVI
|
0507001WL172480
|
BASANTI DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869764
|
|
Basnti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KONCH
|
BH-07-001-016-03971900/3338
(Korap)
|
0507001000NRG24030220241021679
|
03/02/2024
|
SANGITA DEVI
|
0507001WL172987
|
SANGITA DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869517
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
71
|
KONCH
|
BH-07-001-007-03991800/5345
(Majhiawan)
|
0507001000NRG24030220241019042
|
03/02/2024
|
MANTU KUMAR
|
0507001WL172602
|
MANTU KUMAR
|
00354
|
PUNB0239500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869693
|
|
MANTU KUMAR GUPTA SO SURESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
72
|
KONCH
|
BH-07-001-013-03970300/2948
(Kabar)
|
0507001000NRG24030220241015447
|
03/02/2024
|
Rubi Kumari
|
0507001WL171986
|
Rubi Kumari
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869767
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
73
|
KONCH
|
BH-07-001-005-04097700/2030
(Gauharpur)
|
0507001000NRG24030220241019622
|
03/02/2024
|
Pankaj Kumar
|
0507001WL172656
|
Pankaj Kumar
|
00354
|
PUNB0282500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146869769
|
|
PANKAJ NAVALKISHOR YADAV
|
UNION BANK OF INDIA(508500)
|
|
74
|
KONCH
|
BH-07-001-006-04151600/3666
(Khajuri)
|
0507001000NRG24030220241020549
|
03/02/2024
|
NAVI ALAM
|
0507001WL172785
|
NAVI ALAM
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869768
|
|
NAVI ALAM
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
75
|
KONCH
|
BH-07-001-005-04097700/2027
(Gauharpur)
|
0507001000NRG24030220241019619
|
03/02/2024
|
Dhiraj Kumar
|
0507001WL172656
|
Dhiraj Kumar
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146869728
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KONCH
|
BH-07-001-005-04097700/2028
(Gauharpur)
|
0507001000NRG24030220241019620
|
03/02/2024
|
Mamta Kumari
|
0507001WL172656
|
Mamta Kumari
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146869727
|
|
MAMTA KUMARI D/O-KARIVAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
KONCH
|
BH-07-001-006-03966000/2718
(Khajuri)
|
0507001000NRG24030220241020569
|
03/02/2024
|
KRISHAN MURARI SHARMA
|
0507001WL172789
|
KRISHAN MURARI SHARMA
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869695
|
|
KRISHAN MURARI SHARMA SO DHANANJAY KR VI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KONCH
|
BH-07-001-006-03966900/2906
(Khajuri)
|
0507001000NRG24030220241020575
|
03/02/2024
|
SURENDRA PASWAN
|
0507001WL172791
|
SURENDRA PASWAN
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869714
|
|
SURENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KONCH
|
BH-07-001-006-03966900/2909
(Khajuri)
|
0507001000NRG24030220241020576
|
03/02/2024
|
SHARDA DEVI
|
0507001WL172791
|
SHARDA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869570
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KONCH
|
BH-07-001-006-03966900/2915
(Khajuri)
|
0507001000NRG24030220241020577
|
03/02/2024
|
UMAKANT KUMAR
|
0507001WL172791
|
UMAKANT KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869694
|
|
UMAKANT KUMAR S/O RAAJAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KONCH
|
BH-07-001-006-03966900/646
(Khajuri)
|
0507001000NRG24030220241020578
|
03/02/2024
|
SABHAPATI PASWAN
|
0507001WL172791
|
SABHAPATI PASWAN
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869709
|
|
SABHAPATI PASWAN SO BHAGWAN DAS PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KONCH
|
BH-07-001-006-04151600/1591
(Khajuri)
|
0507001000NRG24030220241020543
|
03/02/2024
|
MUKESH KUMAR
|
0507001WL172783
|
MUKESH KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869701
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KONCH
|
BH-07-001-006-04151600/3634
(Khajuri)
|
0507001000NRG24030220241020546
|
03/02/2024
|
JEETESH KUMAR
|
0507001WL172784
|
JEETESH KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869551
|
|
JEETESH KUMAR S O NARESH PRASAD
|
IDBI BANK(607095)
|
|
84
|
KONCH
|
BH-07-001-006-04151600/3638
(Khajuri)
|
0507001000NRG24030220241020547
|
03/02/2024
|
DHARMENDRA MISTRI
|
0507001WL172784
|
DHARMENDRA MISTRI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869558
|
|
DHARMENDRA MISTIRY SO BHARAT MISTIRY
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KONCH
|
BH-07-001-006-04151600/3647
(Khajuri)
|
0507001000NRG24030220241020548
|
03/02/2024
|
RAUSHAN KUMAR
|
0507001WL172785
|
RAUSHAN KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869564
|
|
RAUSHAN KUMAR SO KRISHN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KONCH
|
BH-07-001-006-04151600/3672
(Khajuri)
|
0507001000NRG24030220241020558
|
03/02/2024
|
SARITA DEVI
|
0507001WL172788
|
SARITA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869550
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KONCH
|
BH-07-001-006-04151600/3677
(Khajuri)
|
0507001000NRG24030220241020559
|
03/02/2024
|
PRAMILA DEVI
|
0507001WL172788
|
PRAMILA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869705
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KONCH
|
BH-07-001-006-04151600/3679
(Khajuri)
|
0507001000NRG24030220241020560
|
03/02/2024
|
RUBI DEVI
|
0507001WL172788
|
RUBI DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869557
|
|
RUBI DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KONCH
|
BH-07-001-006-04151600/3681
(Khajuri)
|
0507001000NRG24030220241020561
|
03/02/2024
|
PUJA KUMARI
|
0507001WL172788
|
PUJA KUMARI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869561
|
|
PUJA KUMARI D/O PRAMOD RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KONCH
|
BH-07-001-006-04151600/601
(Khajuri)
|
0507001000NRG24030220241020582
|
03/02/2024
|
INTAP ANSARI
|
0507001WL172792
|
INTAP ANSARI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869555
|
|
INTAP ANSARI SO SAFAR MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KONCH
|
BH-07-001-007-03991800/1163
(Majhiawan)
|
0507001000NRG24030220241019032
|
03/02/2024
|
RAMESH PRAJAPAT
|
0507001WL172602
|
RAMESH PRAJAPAT
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869716
|
|
RAMESH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KONCH
|
BH-07-001-007-03991800/1171
(Majhiawan)
|
0507001000NRG24030220241019033
|
03/02/2024
|
AKHILESH YADAV
|
0507001WL172602
|
AKHILESH YADAV
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869722
|
|
AKHALESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KONCH
|
BH-07-001-007-03991800/1198
(Majhiawan)
|
0507001000NRG24030220241019034
|
03/02/2024
|
KUNJBIHARI PRAJAPATI
|
0507001WL172602
|
KUNJBIHARI PRAJAPATI
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869717
|
|
KUNJBEHARI PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
KONCH
|
BH-07-001-007-03991800/2341
(Majhiawan)
|
0507001000NRG24030220241019035
|
03/02/2024
|
SUNITA DEVI
|
0507001WL172602
|
SUNITA DEVI
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869703
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KONCH
|
BH-07-001-007-03991800/2343
(Majhiawan)
|
0507001000NRG24030220241019036
|
03/02/2024
|
GITA DEVI
|
0507001WL172602
|
GITA DEVI
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869698
|
|
GITA DEVI WO RANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KONCH
|
BH-07-001-007-03991800/2346
(Majhiawan)
|
0507001000NRG24030220241019037
|
03/02/2024
|
UMESH CHAUHAN
|
0507001WL172602
|
UMESH CHAUHAN
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869723
|
|
UMESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KONCH
|
BH-07-001-007-03991800/2347
(Majhiawan)
|
0507001000NRG24030220241019038
|
03/02/2024
|
PUJA DEVI
|
0507001WL172602
|
PUJA DEVI
|
00354
|
PUNB0727000
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2146869718
|
Participant not mapped to the product
|
|
|
|
98
|
KONCH
|
BH-07-001-007-03991800/2449
(Majhiawan)
|
0507001000NRG24030220241019039
|
03/02/2024
|
PAWAN KUMAR SINGH
|
0507001WL172602
|
PAWAN KUMAR SINGH
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869700
|
|
PAWAN KUMAR SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KONCH
|
BH-07-001-007-03991800/2465
(Majhiawan)
|
0507001000NRG24030220241019040
|
03/02/2024
|
vikash kumar
|
0507001WL172602
|
vikash kumar
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869713
|
|
NIWASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KONCH
|
BH-07-001-007-03991800/5347
(Majhiawan)
|
0507001000NRG24030220241019043
|
03/02/2024
|
SANTOSH KUMAR PASWAN
|
0507001WL172602
|
SANTOSH KUMAR PASWAN
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869725
|
|
SANTOSH KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KONCH
|
BH-07-001-007-03991800/5350
(Majhiawan)
|
0507001000NRG24030220241019045
|
03/02/2024
|
VINOD KUMAR
|
0507001WL172602
|
VINOD KUMAR
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869560
|
|
VINOD KUMAR S/O ARJUN CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KONCH
|
BH-07-001-007-03991800/5352
(Majhiawan)
|
0507001000NRG24030220241019046
|
03/02/2024
|
ARVIND KUMAR
|
0507001WL172602
|
ARVIND KUMAR
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869571
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KONCH
|
BH-07-001-007-03991800/5354
(Majhiawan)
|
0507001000NRG24030220241019048
|
03/02/2024
|
ANUJ KUMAR
|
0507001WL172602
|
ANUJ KUMAR
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869552
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KONCH
|
BH-07-001-007-03991800/5355
(Majhiawan)
|
0507001000NRG24030220241019049
|
03/02/2024
|
CHANCHAL KUMARI
|
0507001WL172602
|
CHANCHAL KUMARI
|
00354
|
PUNB0727000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869553
|
|
CHANCHAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KONCH
|
BH-07-001-007-03991800/5356
(Majhiawan)
|
0507001000NRG24030220241019050
|
03/02/2024
|
SUBHASH KUMAR
|
0507001WL172602
|
SUBHASH KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869711
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KONCH
|
BH-07-001-007-03991800/5539
(Majhiawan)
|
0507001000NRG24030220241019051
|
03/02/2024
|
OMPRAKASH KUMAR
|
0507001WL172602
|
OMPRAKASH KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869707
|
|
OMPRAKASH KUMAR S/O RAVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KONCH
|
BH-07-001-007-03991800/5561
(Majhiawan)
|
0507001000NRG24030220241019054
|
03/02/2024
|
HRIDAY KUMAR
|
0507001WL172602
|
HRIDAY KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869692
|
|
HRIDAY KUMAR SO UPENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KONCH
|
BH-07-001-007-03991800/5563
(Majhiawan)
|
0507001000NRG24030220241019056
|
03/02/2024
|
CHANDAN KUMAR
|
0507001WL172602
|
CHANDAN KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869704
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KONCH
|
BH-07-001-007-03991800/5565
(Majhiawan)
|
0507001000NRG24030220241019057
|
03/02/2024
|
PUJA SINGH
|
0507001WL172602
|
PUJA SINGH
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869721
|
|
PUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KONCH
|
BH-07-001-007-03991800/5567
(Majhiawan)
|
0507001000NRG24030220241019058
|
03/02/2024
|
MITHUN KUMAR
|
0507001WL172602
|
MITHUN KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869697
|
|
Mithun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KONCH
|
BH-07-001-007-03991800/5568
(Majhiawan)
|
0507001000NRG24030220241019059
|
03/02/2024
|
INCHAL KUMARI
|
0507001WL172602
|
INCHAL KUMARI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869712
|
|
INCHAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KONCH
|
BH-07-001-007-03991800/5569
(Majhiawan)
|
0507001000NRG24030220241019060
|
03/02/2024
|
DHARMENDRA KUMAR
|
0507001WL172602
|
DHARMENDRA KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869702
|
|
DHARMENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
113
|
KONCH
|
BH-07-001-007-03991800/5570
(Majhiawan)
|
0507001000NRG24030220241019061
|
03/02/2024
|
GORAKH RAM
|
0507001WL172602
|
GORAKH RAM
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869720
|
|
GORAKH RAM
|
BANK OF BARODA(606985)
|
|
114
|
KONCH
|
BH-07-001-007-03991800/5584
(Majhiawan)
|
0507001000NRG24030220241019064
|
03/02/2024
|
DURGA PRASAD
|
0507001WL172602
|
DURGA PRASAD
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869715
|
|
DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KONCH
|
BH-07-001-008-03965700/1500
(Konch)
|
0507001000NRG24030220241015294
|
03/02/2024
|
Usha Devi
|
0507001WL171968
|
Usha Devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869689
|
|
USHA DEVI WO DILIP CHANDRAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KONCH
|
BH-07-001-008-03965700/1879
(Konch)
|
0507001000NRG24030220241015295
|
03/02/2024
|
VISHAL KUMAR
|
0507001WL171968
|
VISHAL KUMAR
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146869708
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KONCH
|
BH-07-001-008-03965700/2340
(Konch)
|
0507001000NRG24030220241015296
|
03/02/2024
|
Rohit kumar
|
0507001WL171968
|
Rohit kumar
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146869562
|
|
ROHIT KUMAR S/O VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KONCH
|
BH-07-001-008-03965700/2341
(Konch)
|
0507001000NRG24030220241015297
|
03/02/2024
|
Aash Devi
|
0507001WL171968
|
Aash Devi
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146869556
|
|
ASHA DEVI WO VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KONCH
|
BH-07-001-008-03965700/3808
(Konch)
|
0507001000NRG24030220241015298
|
03/02/2024
|
Nitish Kumar
|
0507001WL171969
|
Nitish Kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869719
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KONCH
|
BH-07-001-008-03965700/3823
(Konch)
|
0507001000NRG24030220241015299
|
03/02/2024
|
Shivani Kumari
|
0507001WL171969
|
Shivani Kumari
|
00354
|
PUNB0727000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146869726
|
|
SHIVANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KONCH
|
BH-07-001-008-03965700/3826
(Konch)
|
0507001000NRG24030220241015300
|
03/02/2024
|
Golu Kumar
|
0507001WL171969
|
Golu Kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869706
|
|
GOLU KUMAR S/O RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KONCH
|
BH-07-001-008-03965700/738
(Konch)
|
0507001000NRG24030220241015304
|
03/02/2024
|
vikash kumar
|
0507001WL171970
|
vikash kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869575
|
|
VIKASH KUMAR SO RAJADEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KONCH
|
BH-07-001-013-03970000/1466
(Kabar)
|
0507001000NRG24030220241015453
|
03/02/2024
|
SUJEET SAW
|
0507001WL171987
|
SUJEET SAW
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869549
|
|
SUJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KONCH
|
BH-07-001-013-03970000/1512
(Kabar)
|
0507001000NRG24030220241015458
|
03/02/2024
|
Vikram kumar
|
0507001WL171987
|
Vikram kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869565
|
|
VIKRAM KUMAR
|
BANK OF BARODA(606985)
|
|
125
|
KONCH
|
BH-07-001-013-03970000/1515
(Kabar)
|
0507001000NRG24030220241015460
|
03/02/2024
|
BIJENDRA KUMAR
|
0507001WL171987
|
BIJENDRA KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869710
|
|
VIJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KONCH
|
BH-07-001-013-03970000/2848
(Kabar)
|
0507001000NRG24030220241015461
|
03/02/2024
|
gautam kumar
|
0507001WL171987
|
gautam kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869568
|
|
GAUTAM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
KONCH
|
BH-07-001-013-03970000/2880
(Kabar)
|
0507001000NRG24030220241015463
|
03/02/2024
|
NILU DEVI
|
0507001WL171987
|
NILU DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869699
|
|
NILU DEVI W/O PARVIN PRAJPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KONCH
|
BH-07-001-013-03970000/6466
(Kabar)
|
0507001000NRG24030220241015470
|
03/02/2024
|
ANJU DEVI
|
0507001WL171987
|
ANJU DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869691
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KONCH
|
BH-07-001-013-03970300/2860
(Kabar)
|
0507001000NRG24030220241015423
|
03/02/2024
|
Rajesh yadav
|
0507001WL171986
|
Rajesh yadav
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869567
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
KONCH
|
BH-07-001-013-03970300/2889
(Kabar)
|
0507001000NRG24030220241015429
|
03/02/2024
|
PRIYANKA KUMARI
|
0507001WL171986
|
PRIYANKA KUMARI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869559
|
|
PRIANKA KUMARI DO LAXMI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KONCH
|
BH-07-001-013-03970300/2893
(Kabar)
|
0507001000NRG24030220241015430
|
03/02/2024
|
PREM SAW
|
0507001WL171986
|
PREM SAW
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869572
|
|
PREM SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KONCH
|
BH-07-001-013-03970300/2899
(Kabar)
|
0507001000NRG24030220241015431
|
03/02/2024
|
SANJAY SAW
|
0507001WL171986
|
SANJAY SAW
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869687
|
|
SANJAY SAW SO RAMCHANDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KONCH
|
BH-07-001-013-03970300/2908
(Kabar)
|
0507001000NRG24030220241015434
|
03/02/2024
|
ANUJ KUMAR
|
0507001WL171986
|
ANUJ KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869546
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KONCH
|
BH-07-001-013-03970300/2919
(Kabar)
|
0507001000NRG24030220241015437
|
03/02/2024
|
Ganesh Das
|
0507001WL171986
|
Ganesh Das
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869547
|
|
GANESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KONCH
|
BH-07-001-013-03970300/2920
(Kabar)
|
0507001000NRG24030220241015438
|
03/02/2024
|
Mangari Devi
|
0507001WL171986
|
Mangari Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869569
|
|
MANGARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KONCH
|
BH-07-001-013-03970300/2929
(Kabar)
|
0507001000NRG24030220241015439
|
03/02/2024
|
Abdhesh Kumar
|
0507001WL171986
|
Abdhesh Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869690
|
|
MR ABDHES KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KONCH
|
BH-07-001-013-03970300/2934
(Kabar)
|
0507001000NRG24030220241015441
|
03/02/2024
|
Sarita Devi
|
0507001WL171986
|
Sarita Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869548
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KONCH
|
BH-07-001-013-03970300/2939
(Kabar)
|
0507001000NRG24030220241015443
|
03/02/2024
|
Pappu Kumar
|
0507001WL171986
|
Pappu Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869566
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KONCH
|
BH-07-001-013-03970300/2941
(Kabar)
|
0507001000NRG24030220241015444
|
03/02/2024
|
Manoj Saw
|
0507001WL171986
|
Manoj Saw
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869545
|
|
MANOJ SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KONCH
|
BH-07-001-013-03970300/2945
(Kabar)
|
0507001000NRG24030220241015445
|
03/02/2024
|
Lakhan Saw
|
0507001WL171986
|
Lakhan Saw
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869685
|
|
LAKHAN SAW S/O RAM BILASH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KONCH
|
BH-07-001-013-03970300/3830
(Kabar)
|
0507001000NRG24030220241015449
|
03/02/2024
|
NAGESHWARI DEVI
|
0507001WL171986
|
NAGESHWARI DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869688
|
|
NAGESHWARI DEVI WO BINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KONCH
|
BH-07-001-013-03990000/1856
(Kabar)
|
0507001000NRG24030220241015473
|
03/02/2024
|
aditya yadav
|
0507001WL171987
|
aditya yadav
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869554
|
|
ADITYA YADAV S/O RAMPRAVESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KONCH
|
BH-07-001-013-03990000/2179
(Kabar)
|
0507001000NRG24030220241015477
|
03/02/2024
|
DEEPAK KUMAR
|
0507001WL171987
|
DEEPAK KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869696
|
|
DEEPAK KUMAR SO CHANDESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KONCH
|
BH-07-001-013-03990000/2446
(Kabar)
|
0507001000NRG24030220241015480
|
03/02/2024
|
BABLU YADAV
|
0507001WL171987
|
BABLU YADAV
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869686
|
|
BABLU YADAV SO JANESHWAR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KONCH
|
BH-07-001-016-03971900/3295
(Korap)
|
0507001000NRG24030220241021671
|
03/02/2024
|
PINTU KUMAR YADAV
|
0507001WL172987
|
PINTU KUMAR YADAV
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869724
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
KONCH
|
BH-07-001-016-03971900/3348
(Korap)
|
0507001000NRG24030220241021684
|
03/02/2024
|
SHARMILA KUMARI
|
0507001WL172987
|
SHARMILA KUMARI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869543
|
|
SHARMILA KUMARI WO DHANANJAY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
KONCH
|
BH-07-001-016-03971900/3377
(Korap)
|
0507001000NRG24030220241021687
|
03/02/2024
|
SUMAN KUMARI
|
0507001WL172987
|
SUMAN KUMARI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869544
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KONCH
|
BH-07-001-016-03972600/3257
(Korap)
|
0507001000NRG24030220241018353
|
03/02/2024
|
PRIYANSHU KUMAR
|
0507001WL172492
|
PRIYANSHU KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146869563
|
|
PRIYANSHU KUMAR SO RAKESH SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179664
|
179664
|
|
|
|
|
|
|
|
|
149
|
KONCH
|
BH-07-001-016-03971900/1500
(Korap)
|
0507001000NRG24030220241018269
|
03/02/2024
|
SHIVVACHAN KUMAR
|
0507001WL172480
|
SHIVVACHAN KUMAR
|
00415
|
SBIN0003588
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869782
|
|
MR SHIVCHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
150
|
KONCH
|
BH-07-001-001-04057200/2664
(Aslempur)
|
0507001000NRG24030220241020326
|
03/02/2024
|
rakesh kumar
|
0507001WL172757
|
rakesh kumar
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146869512
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
151
|
KONCH
|
BH-07-001-006-03966000/1508
(Khajuri)
|
0507001000NRG24030220241020567
|
03/02/2024
|
a
|
0507001WL172789
|
a
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869513
|
|
MR MITHLESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KONCH
|
BH-07-001-006-03966000/1510
(Khajuri)
|
0507001000NRG24030220241020568
|
03/02/2024
|
a
|
0507001WL172789
|
a
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869778
|
|
SUDHA DEVI
|
BANK OF BARODA(606985)
|
|
153
|
KONCH
|
BH-07-001-006-03966000/2865
(Khajuri)
|
0507001000NRG24030220241021395
|
03/02/2024
|
PRABHA DEVI
|
0507001WL172939
|
PRABHA DEVI
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869773
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KONCH
|
BH-07-001-006-03966000/78
(Khajuri)
|
0507001000NRG24030220241021396
|
03/02/2024
|
a
|
0507001WL172939
|
a
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869775
|
|
ABHISHEK KUMAR SO SARANGDHAR PRASAD SING
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KONCH
|
BH-07-001-006-03966000/87
(Khajuri)
|
0507001000NRG24030220241021397
|
03/02/2024
|
a
|
0507001WL172939
|
a
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869776
|
|
PRATIMA DEVI WO ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KONCH
|
BH-07-001-006-03966000/94
(Khajuri)
|
0507001000NRG24030220241021398
|
03/02/2024
|
a
|
0507001WL172939
|
a
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869777
|
|
VICHINTLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
KONCH
|
BH-07-001-006-04151600/268
(Khajuri)
|
0507001000NRG24030220241020550
|
03/02/2024
|
VINAY PRAJAPAT
|
0507001WL172786
|
VINAY PRAJAPAT
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869516
|
|
BINAY PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
KONCH
|
BH-07-001-006-04151600/3031
(Khajuri)
|
0507001000NRG24030220241020552
|
03/02/2024
|
NIRMALA DEVI
|
0507001WL172786
|
NIRMALA DEVI
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869786
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KONCH
|
BH-07-001-006-04151600/5263
(Khajuri)
|
0507001000NRG24030220241020580
|
03/02/2024
|
gudiya kumari
|
0507001WL172792
|
gudiya kumari
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869788
|
|
MRS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KONCH
|
BH-07-001-006-04151600/570
(Khajuri)
|
0507001000NRG24030220241020581
|
03/02/2024
|
JAGARNATH YADAV
|
0507001WL172792
|
JAGARNATH YADAV
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869514
|
|
MR JAGARANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
KONCH
|
BH-07-001-007-03970100/2002
(Majhiawan)
|
0507001000NRG24030220241019031
|
03/02/2024
|
EKRAMUL HAQ
|
0507001WL172602
|
EKRAMUL HAQ
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869772
|
|
MR IKARAMUL HAQ
|
STATE BANK OF INDIA(508548)
|
|
162
|
KONCH
|
BH-07-001-008-03965700/3899
(Konch)
|
0507001000NRG24030220241015303
|
03/02/2024
|
Vipin Kumar
|
0507001WL171970
|
Vipin Kumar
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869794
|
|
BIPIN KUMAR SO KUWAR VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KONCH
|
BH-07-001-013-03970000/1511
(Kabar)
|
0507001000NRG24030220241015457
|
03/02/2024
|
vikash kumar
|
0507001WL171987
|
vikash kumar
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869774
|
|
VIKASH KUMAR S/O UMESH SAW
|
UNION BANK OF INDIA(508500)
|
|
164
|
KONCH
|
BH-07-001-013-03970000/2881
(Kabar)
|
0507001000NRG24030220241015464
|
03/02/2024
|
PARVIN KUMAR PRAJPATI
|
0507001WL171987
|
PARVIN KUMAR PRAJPATI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869792
|
|
MR PARVIN KUMAR PRAJPATI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KONCH
|
BH-07-001-013-03970000/963
(Kabar)
|
0507001000NRG24030220241015471
|
03/02/2024
|
LALNA YADAV
|
0507001WL171987
|
LALNA YADAV
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869780
|
|
Lalan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
KONCH
|
BH-07-001-016-03972000/2427
(Korap)
|
0507001000NRG24310120240998982
|
03/02/2024
|
SHATRUDHAN SAW
|
0507001WL169253
|
SHATRUDHAN SAW
|
00415
|
SBIN0012582
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869793
|
|
MR SHATRUDHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
167
|
KONCH
|
BH-07-001-016-03972600/3031
(Korap)
|
0507001000NRG24030220241018341
|
03/02/2024
|
GUPTESHWAR SINGH
|
0507001WL172492
|
GUPTESHWAR SINGH
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146869510
|
|
GUPTESWAR SINGH S/O- CHALITAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
KONCH
|
BH-07-001-016-03972600/3237
(Korap)
|
0507001000NRG24030220241018345
|
03/02/2024
|
RAJDEO SAW
|
0507001WL172492
|
RAJDEO SAW
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146869789
|
|
RAJDEV SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
KONCH
|
BH-07-001-016-03972600/3255
(Korap)
|
0507001000NRG24030220241018351
|
03/02/2024
|
BALBIR PRASAD
|
0507001WL172492
|
BALBIR PRASAD
|
00415
|
SBIN0012582
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2146869790
|
Participant not mapped to the product
|
|
|
|
170
|
KONCH
|
BH-07-001-016-03972600/3256
(Korap)
|
0507001000NRG24030220241018352
|
03/02/2024
|
VIBHA KUMARI
|
0507001WL172492
|
VIBHA KUMARI
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146869791
|
|
VIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
KONCH
|
BH-07-001-016-03972600/3265
(Korap)
|
0507001000NRG24030220241018357
|
03/02/2024
|
LALITA DEVI
|
0507001WL172492
|
LALITA DEVI
|
00415
|
SBIN0012582
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146869511
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49704
|
49704
|
|
|
|
|
|
|
|
|
172
|
KONCH
|
BH-07-001-013-03970000/6460
(Kabar)
|
0507001000NRG24030220241015469
|
03/02/2024
|
PUNAM DEVI
|
0507001WL171987
|
PUNAM DEVI
|
00415
|
SBIN0012600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869781
|
|
PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
173
|
KONCH
|
BH-07-001-016-03971900/3094
(Korap)
|
0507001000NRG24030220241018279
|
03/02/2024
|
SHYAMDEV YADAV
|
0507001WL172480
|
SHYAMDEV YADAV
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869784
|
|
MR SAYAM DEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
KONCH
|
BH-07-001-016-03971900/3237
(Korap)
|
0507001000NRG24030220241021666
|
03/02/2024
|
MUNI DEVI
|
0507001WL172987
|
MUNI DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869771
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KONCH
|
BH-07-001-016-03972000/2378
(Korap)
|
0507001000NRG24310120240998969
|
03/02/2024
|
HARENDRA KUMAR
|
0507001WL169253
|
HARENDRA KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869779
|
|
MR HARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KONCH
|
BH-07-001-016-03972000/2396
(Korap)
|
0507001000NRG24310120240998975
|
03/02/2024
|
MUNNI DEVI
|
0507001WL169253
|
MUNNI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869787
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KONCH
|
BH-07-001-016-03972100/958
(Korap)
|
0507001000NRG24030220241019853
|
03/02/2024
|
ANIL KUMAR DANGI
|
0507001WL172689
|
ANIL KUMAR DANGI
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146869515
|
|
MR ANIL KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KONCH
|
BH-07-001-016-03972600/3336
(Korap)
|
0507001000NRG24020220241011677
|
03/02/2024
|
RUPESH KUMAR
|
0507001WL171343
|
RUPESH KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869785
|
|
RUPESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
179
|
KONCH
|
BH-07-001-016-04061300/966
(Korap)
|
0507001000NRG24030220241019707
|
03/02/2024
|
AMIT KUMAR
|
0507001WL172668
|
AMIT KUMAR
|
00415
|
SBIN0017423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869783
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
180
|
KONCH
|
BH-07-001-006-03966000/2762
(Khajuri)
|
0507001000NRG24030220241020570
|
03/02/2024
|
pappu sharma
|
0507001WL172789
|
pappu sharma
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869673
|
|
PAPPU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
KONCH
|
BH-07-001-006-04151600/1452
(Khajuri)
|
0507001000NRG24030220241020542
|
03/02/2024
|
sunita devi
|
0507001WL172783
|
sunita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2146869658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
KONCH
|
BH-07-001-006-04151600/3705
(Khajuri)
|
0507001000NRG24030220241020554
|
03/02/2024
|
ranjit ram
|
0507001WL172787
|
ranjit ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869661
|
|
RANJIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
KONCH
|
BH-07-001-006-04151600/427
(Khajuri)
|
0507001000NRG24030220241020556
|
03/02/2024
|
MAHENDRA SAW
|
0507001WL172787
|
MAHENDRA SAW
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869667
|
|
MAHENDRA SAW S/O JETHU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
KONCH
|
BH-07-001-006-04151600/5234
(Khajuri)
|
0507001000NRG24030220241020557
|
03/02/2024
|
Ramesh Kumar
|
0507001WL172787
|
Ramesh Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869674
|
|
RAMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
KONCH
|
BH-07-001-006-04151600/8038
(Khajuri)
|
0507001000NRG24030220241020571
|
03/02/2024
|
Ravindra Sharma
|
0507001WL172790
|
Ravindra Sharma
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869652
|
|
RAVINDRA SHARMA S/OSRI NARAYAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
KONCH
|
BH-07-001-006-04151600/8040
(Khajuri)
|
0507001000NRG24030220241020573
|
03/02/2024
|
Jitendra Sharma
|
0507001WL172790
|
Jitendra Sharma
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869659
|
|
JITENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KONCH
|
BH-07-001-006-04151600/8041
(Khajuri)
|
0507001000NRG24030220241020574
|
03/02/2024
|
Upendra Sharma
|
0507001WL172790
|
Upendra Sharma
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869653
|
|
UPENDAR SHARMA S/O NARAYAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
KONCH
|
BH-07-001-007-03991800/5344
(Majhiawan)
|
0507001000NRG24030220241019041
|
03/02/2024
|
SARSWATI KUMARI
|
0507001WL172602
|
SARSWATI KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869684
|
|
SARASWATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
KONCH
|
BH-07-001-007-03991800/5349
(Majhiawan)
|
0507001000NRG24030220241019044
|
03/02/2024
|
KIRAN DEVI
|
0507001WL172602
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869655
|
|
KIRAN DEVI W/O NAVAL SINGH RAJA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
KONCH
|
BH-07-001-007-03991800/5353
(Majhiawan)
|
0507001000NRG24030220241019047
|
03/02/2024
|
YOGENDRA KUMAR
|
0507001WL172602
|
YOGENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869679
|
|
YOGENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
KONCH
|
BH-07-001-007-03991800/5547
(Majhiawan)
|
0507001000NRG24030220241019052
|
03/02/2024
|
RAJ KUMAR
|
0507001WL172602
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869664
|
|
RAJ KUMAR S/O-ARJUN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
KONCH
|
BH-07-001-007-03991800/5562
(Majhiawan)
|
0507001000NRG24030220241019055
|
03/02/2024
|
AJAY RAM
|
0507001WL172602
|
AJAY RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869668
|
|
AJAY RAM S/O INDRADEV RAM
|
BANK OF INDIA(508505)
|
|
193
|
KONCH
|
BH-07-001-007-03991800/5571
(Majhiawan)
|
0507001000NRG24030220241019062
|
03/02/2024
|
RAKESH KUMAR
|
0507001WL172602
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869680
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
KONCH
|
BH-07-001-007-03991800/5580
(Majhiawan)
|
0507001000NRG24030220241019063
|
03/02/2024
|
OMPRAKASH KUMAR
|
0507001WL172602
|
OMPRAKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869666
|
|
OMPRAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
KONCH
|
BH-07-001-008-03965700/3839
(Konch)
|
0507001000NRG24030220241015302
|
03/02/2024
|
Soni Kumari
|
0507001WL171970
|
Soni Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869681
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
196
|
KONCH
|
BH-07-001-008-03965700/96
(Konch)
|
0507001000NRG24030220241015305
|
03/02/2024
|
Kabita Devi
|
0507001WL171970
|
Kabita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146869682
|
|
KAVITA DEVI W/O. ASHOK DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
KONCH
|
BH-07-001-013-03969200/3083
(Kabar)
|
0507001000NRG24020220241015289
|
03/02/2024
|
upendra chaudhary
|
0507001WL171964
|
upendra chaudhary
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146869675
|
|
UPENDRA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
KONCH
|
BH-07-001-013-03970000/1450
(Kabar)
|
0507001000NRG24030220241015452
|
03/02/2024
|
DEVANTI DEVI
|
0507001WL171987
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869669
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
KONCH
|
BH-07-001-013-03970000/1506
(Kabar)
|
0507001000NRG24030220241015455
|
03/02/2024
|
Anish Kumar
|
0507001WL171987
|
Anish Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869610
|
|
ANISH KUMAR SO KISHORI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KONCH
|
BH-07-001-013-03970000/1506
(Kabar)
|
0507001000NRG24030220241015454
|
03/02/2024
|
munni devi
|
0507001WL171987
|
munni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869671
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
KONCH
|
BH-07-001-013-03970000/1507
(Kabar)
|
0507001000NRG24030220241015456
|
03/02/2024
|
KumKum devi
|
0507001WL171987
|
KumKum devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869660
|
|
KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KONCH
|
BH-07-001-013-03970000/1513
(Kabar)
|
0507001000NRG24030220241015459
|
03/02/2024
|
mahesh saw
|
0507001WL171987
|
mahesh saw
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869656
|
|
MAHESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
KONCH
|
BH-07-001-013-03970000/352
(Kabar)
|
0507001000NRG24030220241015465
|
03/02/2024
|
PREMANI DEVI
|
0507001WL171987
|
PREMANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869611
|
|
PREMNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KONCH
|
BH-07-001-013-03970000/4046
(Kabar)
|
0507001000NRG24030220241015467
|
03/02/2024
|
SATISH KUMAR
|
0507001WL171987
|
SATISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869606
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KONCH
|
BH-07-001-013-03970000/4059
(Kabar)
|
0507001000NRG24030220241015468
|
03/02/2024
|
sanjay kumar singh
|
0507001WL171987
|
sanjay kumar singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869663
|
|
SANJAY KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
KONCH
|
BH-07-001-013-03970300/2771
(Kabar)
|
0507001000NRG24030220241015422
|
03/02/2024
|
KIRAN DEVI
|
0507001WL171986
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869670
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
KONCH
|
BH-07-001-013-03970300/2880
(Kabar)
|
0507001000NRG24030220241015425
|
03/02/2024
|
sugiya devi
|
0507001WL171986
|
sugiya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869665
|
|
SUGIYA DEVI W/O DHANAJAY SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
KONCH
|
BH-07-001-013-03970300/2881
(Kabar)
|
0507001000NRG24030220241015426
|
03/02/2024
|
Dhananjay Sao
|
0507001WL171986
|
Dhananjay Sao
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869493
|
|
DHANANJAY SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
KONCH
|
BH-07-001-013-03970300/2886
(Kabar)
|
0507001000NRG24030220241015427
|
03/02/2024
|
BADAMI DEVI
|
0507001WL171986
|
BADAMI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869585
|
|
Bedami Devi
|
IDFC BANK LIMITED(608117)
|
|
210
|
KONCH
|
BH-07-001-013-03970300/2888
(Kabar)
|
0507001000NRG24030220241015428
|
03/02/2024
|
MANGARI DEVI
|
0507001WL171986
|
MANGARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869582
|
|
MANGARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
KONCH
|
BH-07-001-013-03970300/2901
(Kabar)
|
0507001000NRG24030220241015432
|
03/02/2024
|
RANJU DEVI
|
0507001WL171986
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869678
|
|
RANJU DEVI WO ABDHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KONCH
|
BH-07-001-013-03970300/2904
(Kabar)
|
0507001000NRG24030220241015433
|
03/02/2024
|
MALTI DEVI
|
0507001WL171986
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869676
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
KONCH
|
BH-07-001-013-03970300/2910
(Kabar)
|
0507001000NRG24030220241015435
|
03/02/2024
|
PRATIMA KUMARI
|
0507001WL171986
|
PRATIMA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869604
|
|
PRATIMA KUMARI D/O-RAM BIHARI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
KONCH
|
BH-07-001-013-03970300/2914
(Kabar)
|
0507001000NRG24030220241015436
|
03/02/2024
|
SAYAMBIHARI SAW
|
0507001WL171986
|
SAYAMBIHARI SAW
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869496
|
|
SHYAM BIHARI SAO S/O LALJI SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
KONCH
|
BH-07-001-013-03970300/2931
(Kabar)
|
0507001000NRG24030220241015440
|
03/02/2024
|
Amarjit Kumar
|
0507001WL171986
|
Amarjit Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869662
|
|
AMARJIT KUMAR SO SUDARSHAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KONCH
|
BH-07-001-013-03970300/2936
(Kabar)
|
0507001000NRG24030220241015442
|
03/02/2024
|
Shambhu Kumar
|
0507001WL171986
|
Shambhu Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869677
|
|
Shambhu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KONCH
|
BH-07-001-013-03970300/3839
(Kabar)
|
0507001000NRG24030220241015450
|
03/02/2024
|
Abhishek Yadav
|
0507001WL171986
|
Abhishek Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869576
|
|
ABHISHEK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
KONCH
|
BH-07-001-013-03970300/557
(Kabar)
|
0507001000NRG24030220241015451
|
03/02/2024
|
RAJENDRA SAW
|
0507001WL171986
|
RAJENDRA SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869672
|
|
RAJENDER SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
KONCH
|
BH-07-001-013-03990000/1931
(Kabar)
|
0507001000NRG24030220241015474
|
03/02/2024
|
SUNITA DEVI
|
0507001WL171987
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869683
|
|
SUNITA DEVI W/O SUBODH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
KONCH
|
BH-07-001-013-03990000/1932
(Kabar)
|
0507001000NRG24030220241015475
|
03/02/2024
|
SUBODH KUMAR
|
0507001WL171987
|
SUBODH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869654
|
|
SUBODH KUMAR PRAJAPAT SO VIRENDRA PRAJAP
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KONCH
|
BH-07-001-013-03990000/1933
(Kabar)
|
0507001000NRG24030220241015476
|
03/02/2024
|
RITA KUMARI
|
0507001WL171987
|
RITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869657
|
|
RITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
KONCH
|
BH-07-001-013-03990000/2444
(Kabar)
|
0507001000NRG24030220241015479
|
03/02/2024
|
VIKASH KUMAR
|
0507001WL171987
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869617
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
KONCH
|
BH-07-001-015-03970900/1876
(Tineri)
|
0507001000NRG24020220241012953
|
03/02/2024
|
surajmani devi
|
0507001WL171540
|
surajmani devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146869598
|
|
Mrs. SHURYAMANI DEVI
|
INDIAN BANK(607105)
|
|
224
|
KONCH
|
BH-07-001-015-03970900/1924
(Tineri)
|
0507001000NRG24020220241012960
|
03/02/2024
|
RANJU DEVI
|
0507001WL171542
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146869639
|
|
RANJU DEVI W/O SURENDAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
KONCH
|
BH-07-001-016-03971900/1499
(Korap)
|
0507001000NRG24030220241018268
|
03/02/2024
|
BIRENDAR YADAV
|
0507001WL172480
|
BIRENDAR YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869595
|
|
VIRENDRA YAVAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
KONCH
|
BH-07-001-016-03971900/3044
(Korap)
|
0507001000NRG24030220241018273
|
03/02/2024
|
KABUTRI DEVI
|
0507001WL172480
|
KABUTRI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869580
|
|
KABUTARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
KONCH
|
BH-07-001-016-03971900/3047
(Korap)
|
0507001000NRG24030220241018274
|
03/02/2024
|
MAHESHWARI DEVI
|
0507001WL172480
|
MAHESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869581
|
|
MAHESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
KONCH
|
BH-07-001-016-03971900/3048
(Korap)
|
0507001000NRG24030220241018275
|
03/02/2024
|
MAMTA DEVI
|
0507001WL172480
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146869579
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
KONCH
|
BH-07-001-016-03971900/3049
(Korap)
|
0507001000NRG24030220241018276
|
03/02/2024
|
SAVITRI DEVI
|
0507001WL172480
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869643
|
|
SAVITRIDEVI
|
BANK OF BARODA(606985)
|
|
230
|
KONCH
|
BH-07-001-016-03971900/3050
(Korap)
|
0507001000NRG24030220241018277
|
03/02/2024
|
SHOBHA DEVI
|
0507001WL172480
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869578
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
KONCH
|
BH-07-001-016-03971900/3092
(Korap)
|
0507001000NRG24030220241018278
|
03/02/2024
|
SUGIYA DEVI
|
0507001WL172480
|
SUGIYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869593
|
|
SUGHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
KONCH
|
BH-07-001-016-03971900/3180
(Korap)
|
0507001000NRG24030220241018281
|
03/02/2024
|
jayvind kumar
|
0507001WL172480
|
jayvind kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869506
|
|
JAYVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
KONCH
|
BH-07-001-016-03971900/3182
(Korap)
|
0507001000NRG24030220241018282
|
03/02/2024
|
AARTI DEVI
|
0507001WL172480
|
AARTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869499
|
|
AARTI DEVI W/O PINTU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
KONCH
|
BH-07-001-016-03971900/3188
(Korap)
|
0507001000NRG24030220241018284
|
03/02/2024
|
RAMJI MISTRI
|
0507001WL172480
|
RAMJI MISTRI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869492
|
|
RAM JI MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
235
|
KONCH
|
BH-07-001-016-03971900/3198
(Korap)
|
0507001000NRG24030220241018286
|
03/02/2024
|
ARUN KUMAR
|
0507001WL172480
|
ARUN KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869584
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
KONCH
|
BH-07-001-016-03971900/3201
(Korap)
|
0507001000NRG24030220241018287
|
03/02/2024
|
SHILA DEVI
|
0507001WL172480
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869642
|
|
SHILA DEVI WO RAM SUCHIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
KONCH
|
BH-07-001-016-03971900/3219
(Korap)
|
0507001000NRG24030220241021657
|
03/02/2024
|
LAKESARI DEVI
|
0507001WL172987
|
LAKESARI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869498
|
|
LAKESHARI DEVI W/O-BIDESHI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
KONCH
|
BH-07-001-016-03971900/3221
(Korap)
|
0507001000NRG24030220241021658
|
03/02/2024
|
RUVI DEVI
|
0507001WL172987
|
RUVI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869504
|
|
RUVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
KONCH
|
BH-07-001-016-03971900/3222
(Korap)
|
0507001000NRG24030220241021659
|
03/02/2024
|
HEMANT KUMAR
|
0507001WL172987
|
HEMANT KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869628
|
|
Hemant Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KONCH
|
BH-07-001-016-03971900/3226
(Korap)
|
0507001000NRG24030220241021660
|
03/02/2024
|
NAND PASWAN
|
0507001WL172987
|
NAND PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146869615
|
|
NAND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
KONCH
|
BH-07-001-016-03971900/3228
(Korap)
|
0507001000NRG24030220241021661
|
03/02/2024
|
SARITA DEVI
|
0507001WL172987
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869505
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
KONCH
|
BH-07-001-016-03971900/3230
(Korap)
|
0507001000NRG24030220241021662
|
03/02/2024
|
LALITA DEVI
|
0507001WL172987
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869612
|
|
LALITA DEVI W/O NAND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
KONCH
|
BH-07-001-016-03971900/3231
(Korap)
|
0507001000NRG24030220241021663
|
03/02/2024
|
AMITABACHAN KUMAR
|
0507001WL172987
|
AMITABACHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869586
|
|
Amitabachan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KONCH
|
BH-07-001-016-03971900/3233
(Korap)
|
0507001000NRG24030220241021664
|
03/02/2024
|
SITA DEVI
|
0507001WL172987
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869594
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
KONCH
|
BH-07-001-016-03971900/3239
(Korap)
|
0507001000NRG24030220241021667
|
03/02/2024
|
RAVI KUMAR
|
0507001WL172987
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146869603
|
|
RAVI KUMAR S/O-RAM PRASAD VISHWAKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
KONCH
|
BH-07-001-016-03971900/3240
(Korap)
|
0507001000NRG24030220241021668
|
03/02/2024
|
PARWATI KUMARI
|
0507001WL172987
|
PARWATI KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869600
|
|
PARWATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
KONCH
|
BH-07-001-016-03971900/3245
(Korap)
|
0507001000NRG24030220241021669
|
03/02/2024
|
ANITA DEVI
|
0507001WL172987
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146869502
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
KONCH
|
BH-07-001-016-03971900/3260
(Korap)
|
0507001000NRG24030220241018288
|
03/02/2024
|
MANJU DEVI
|
0507001WL172480
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869503
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
KONCH
|
BH-07-001-016-03971900/3296
(Korap)
|
0507001000NRG24030220241021672
|
03/02/2024
|
PUJA KUMARI
|
0507001WL172987
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146869602
|
|
PUJA KUMARI D/O-VIJAY AMRIT RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
KONCH
|
BH-07-001-016-03971900/3301
(Korap)
|
0507001000NRG24030220241021673
|
03/02/2024
|
SANGITA KUMARI
|
0507001WL172987
|
SANGITA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869500
|
|
SANGITA KUMARI D/O VIJAY AMRIT RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
251
|
KONCH
|
BH-07-001-016-03971900/3317
(Korap)
|
0507001000NRG24030220241021675
|
03/02/2024
|
SHANTI DEVI
|
0507001WL172987
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869609
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KONCH
|
BH-07-001-016-03971900/3331
(Korap)
|
0507001000NRG24030220241021677
|
03/02/2024
|
RAKESH PASWAN
|
0507001WL172987
|
RAKESH PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869614
|
|
RAKESH PASWAN S/O-SHIV NANDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
KONCH
|
BH-07-001-016-03971900/3332
(Korap)
|
0507001000NRG24030220241021678
|
03/02/2024
|
JANSHI DEVI
|
0507001WL172987
|
JANSHI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869508
|
|
JANSHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
254
|
KONCH
|
BH-07-001-016-03971900/3343
(Korap)
|
0507001000NRG24030220241021680
|
03/02/2024
|
PUSHPA KUMARI
|
0507001WL172987
|
PUSHPA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869577
|
|
PUSHPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
255
|
KONCH
|
BH-07-001-016-03971900/3345
(Korap)
|
0507001000NRG24030220241021681
|
03/02/2024
|
RITA DEVI
|
0507001WL172987
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869601
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
256
|
KONCH
|
BH-07-001-016-03971900/3346
(Korap)
|
0507001000NRG24030220241021682
|
03/02/2024
|
SUBHASH KUMAR
|
0507001WL172987
|
SUBHASH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869599
|
|
SUBHASH KUMAR S/O ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
257
|
KONCH
|
BH-07-001-016-03971900/3349
(Korap)
|
0507001000NRG24030220241021685
|
03/02/2024
|
PRIYANKA KUMARI
|
0507001WL172987
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869497
|
|
PRIYANKA KUMARI D/O-KAMAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
258
|
KONCH
|
BH-07-001-016-03971900/3376
(Korap)
|
0507001000NRG24030220241021686
|
03/02/2024
|
LALITA DEVI
|
0507001WL172987
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869495
|
|
LALITA DEVI W/O RAM PRASAD VISHWKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
259
|
KONCH
|
BH-07-001-016-03972000/2316
(Korap)
|
0507001000NRG24310120240998965
|
03/02/2024
|
Sunita devi
|
0507001WL169253
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869618
|
|
SUNITA DEVI W/O-GANESHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
260
|
KONCH
|
BH-07-001-016-03972000/2318
(Korap)
|
0507001000NRG24310120240998966
|
03/02/2024
|
BHUNESHWAR YADAV
|
0507001WL169253
|
BHUNESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869494
|
|
BHUNESWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
261
|
KONCH
|
BH-07-001-016-03972000/2321
(Korap)
|
0507001000NRG24310120240998967
|
03/02/2024
|
PRAMILA DEVI
|
0507001WL169253
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869635
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
262
|
KONCH
|
BH-07-001-016-03972000/2383
(Korap)
|
0507001000NRG24310120240998971
|
03/02/2024
|
LALTI DEVI
|
0507001WL169253
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869641
|
|
LALTI DEVI WO MITHLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
263
|
KONCH
|
BH-07-001-016-03972000/2390
(Korap)
|
0507001000NRG24310120240998973
|
03/02/2024
|
munni devi
|
0507001WL169253
|
munni devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869591
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
264
|
KONCH
|
BH-07-001-016-03972000/2398
(Korap)
|
0507001000NRG24310120240998976
|
03/02/2024
|
SAMI DEVI
|
0507001WL169253
|
SAMI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869592
|
|
SAMMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
265
|
KONCH
|
BH-07-001-016-03972000/2405
(Korap)
|
0507001000NRG24310120240998978
|
03/02/2024
|
RAMADHAR YADAV
|
0507001WL169253
|
RAMADHAR YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869644
|
|
RAMADHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
266
|
KONCH
|
BH-07-001-016-03972000/2406
(Korap)
|
0507001000NRG24310120240998979
|
03/02/2024
|
MANMATI DEVI
|
0507001WL169253
|
MANMATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869613
|
|
MANMATI DEVI W/O MANOJ CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
267
|
KONCH
|
BH-07-001-016-03972000/2407
(Korap)
|
0507001000NRG24310120240998980
|
03/02/2024
|
RUBI DEVI
|
0507001WL169253
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869607
|
|
RUBI DEVI W/O RANJIT CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
268
|
KONCH
|
BH-07-001-016-03972000/2414
(Korap)
|
0507001000NRG24310120240998981
|
03/02/2024
|
ANIL KUMAR
|
0507001WL169253
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869645
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
269
|
KONCH
|
BH-07-001-016-03972000/2473
(Korap)
|
0507001000NRG24310120240998983
|
03/02/2024
|
GAUTAM KUMAR
|
0507001WL169253
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869630
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
270
|
KONCH
|
BH-07-001-016-03972100/1493
(Korap)
|
0507001000NRG24030220241019850
|
03/02/2024
|
shashi devi
|
0507001WL172689
|
shashi devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146869596
|
|
Mrs. Shashi Devi
|
INDIAN BANK(607105)
|
|
271
|
KONCH
|
BH-07-001-016-03972100/2922
(Korap)
|
0507001000NRG24030220241019852
|
03/02/2024
|
Sabita devi
|
0507001WL172689
|
Sabita devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146869501
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
272
|
KONCH
|
BH-07-001-016-03972100/951
(Korap)
|
0507001000NRG24030220241019846
|
03/02/2024
|
rinku devi
|
0507001WL172688
|
rinku devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146869589
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
273
|
KONCH
|
BH-07-001-016-03972100/952
(Korap)
|
0507001000NRG24030220241019847
|
03/02/2024
|
Ramesh kumar
|
0507001WL172688
|
Ramesh kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146869507
|
|
RAMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
274
|
KONCH
|
BH-07-001-016-03972100/954
(Korap)
|
0507001000NRG24030220241019848
|
03/02/2024
|
RUBI KUMARI
|
0507001WL172688
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146869583
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
275
|
KONCH
|
BH-07-001-016-03972100/955
(Korap)
|
0507001000NRG24030220241019849
|
03/02/2024
|
MD SADIK ANSARI
|
0507001WL172688
|
MD SADIK ANSARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146869616
|
|
MDSADIK ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
276
|
KONCH
|
BH-07-001-016-03972600/2019
(Korap)
|
0507001000NRG24020220241011675
|
03/02/2024
|
SUMINTRA DEVI
|
0507001WL171343
|
SUMINTRA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869799
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
277
|
KONCH
|
BH-07-001-016-03972600/3162
(Korap)
|
0507001000NRG24030220241018342
|
03/02/2024
|
KANCHAN DEVI
|
0507001WL172492
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146869621
|
|
KANCHAN DEVI WO JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
278
|
KONCH
|
BH-07-001-016-03972600/3235
(Korap)
|
0507001000NRG24030220241018343
|
03/02/2024
|
VINAY DAS
|
0507001WL172492
|
VINAY DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146869587
|
|
VINAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
279
|
KONCH
|
BH-07-001-016-03972600/3236
(Korap)
|
0507001000NRG24030220241018344
|
03/02/2024
|
LALITA DEVI
|
0507001WL172492
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146869608
|
|
LALITA DEVI W/O BINAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
280
|
KONCH
|
BH-07-001-016-03972600/3239
(Korap)
|
0507001000NRG24030220241018346
|
03/02/2024
|
CHANDAN KUMAR
|
0507001WL172492
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146869588
|
|
CHANDAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
KONCH
|
BH-07-001-016-03972600/3240
(Korap)
|
0507001000NRG24030220241018347
|
03/02/2024
|
JAYMANT KUMAR
|
0507001WL172492
|
JAYMANT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146869647
|
|
MR JAYMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
KONCH
|
BH-07-001-016-03972600/3244
(Korap)
|
0507001000NRG24030220241018349
|
03/02/2024
|
PUSHKAR KUMAR
|
0507001WL172492
|
PUSHKAR KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869626
|
|
PUSKAR KUMAR S/O BALESHWARI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
283
|
KONCH
|
BH-07-001-016-03972600/3250
(Korap)
|
0507001000NRG24030220241018350
|
03/02/2024
|
RUBI DEVI
|
0507001WL172492
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869625
|
|
RUBI DEVI W/O- RAVINDRA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
284
|
KONCH
|
BH-07-001-016-03972600/3262
(Korap)
|
0507001000NRG24030220241018355
|
03/02/2024
|
MADHU DEVI
|
0507001WL172492
|
MADHU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146869597
|
|
MADHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
285
|
KONCH
|
BH-07-001-016-03972600/3264
(Korap)
|
0507001000NRG24030220241018356
|
03/02/2024
|
RAHUL KUMAR
|
0507001WL172492
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146869646
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
286
|
KONCH
|
BH-07-001-016-03972600/3267
(Korap)
|
0507001000NRG24030220241018358
|
03/02/2024
|
SAIL DEVI
|
0507001WL172492
|
SAIL DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869619
|
|
SAIL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
287
|
KONCH
|
BH-07-001-016-03972600/3314
(Korap)
|
0507001000NRG24030220241018360
|
03/02/2024
|
NILAM DEVI
|
0507001WL172492
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146869627
|
|
NEELAM DEVI W/O DHIRAJ KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
288
|
KONCH
|
BH-07-001-016-03972600/3435
(Korap)
|
0507001000NRG24020220241011678
|
03/02/2024
|
Manoj Kumar
|
0507001WL171343
|
Manoj Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869632
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
KONCH
|
BH-07-001-016-03972600/3437
(Korap)
|
0507001000NRG24020220241011680
|
03/02/2024
|
Rahish kumar
|
0507001WL171343
|
Rahish kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869631
|
|
Rahish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
KONCH
|
BH-07-001-016-03972600/3439
(Korap)
|
0507001000NRG24020220241011681
|
03/02/2024
|
Santu kumar
|
0507001WL171343
|
Santu kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869640
|
|
SANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
291
|
KONCH
|
BH-07-001-016-03972600/3440
(Korap)
|
0507001000NRG24020220241011682
|
03/02/2024
|
Usha Kumari
|
0507001WL171343
|
Usha Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869637
|
|
USHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
292
|
KONCH
|
BH-07-001-016-03972600/3441
(Korap)
|
0507001000NRG24020220241011683
|
03/02/2024
|
Puja Kumari
|
0507001WL171343
|
Puja Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869636
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
293
|
KONCH
|
BH-07-001-016-03972600/3447
(Korap)
|
0507001000NRG24020220241011684
|
03/02/2024
|
MADHU DEVI
|
0507001WL171343
|
MADHU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869648
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
KONCH
|
BH-07-001-016-03972600/3448
(Korap)
|
0507001000NRG24020220241011685
|
03/02/2024
|
SUNTI KUMARI
|
0507001WL171343
|
SUNTI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869633
|
|
SUNTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
295
|
KONCH
|
BH-07-001-016-03972600/3449
(Korap)
|
0507001000NRG24020220241011686
|
03/02/2024
|
SUMAN KUMARI
|
0507001WL171343
|
SUMAN KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869638
|
|
SUMAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
296
|
KONCH
|
BH-07-001-016-03972600/3452
(Korap)
|
0507001000NRG24020220241011687
|
03/02/2024
|
MONU KUMAR
|
0507001WL171343
|
MONU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869634
|
|
MONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KONCH
|
BH-07-001-016-03972600/797
(Korap)
|
0507001000NRG24030220241018361
|
03/02/2024
|
SHIV NARAYAN PRASAD
|
0507001WL172492
|
SHIV NARAYAN PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146869605
|
|
SHIV NARAYAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
298
|
KONCH
|
BH-07-001-016-03972600/91
(Korap)
|
0507001000NRG24030220241018362
|
03/02/2024
|
LALSHA DEVI
|
0507001WL172492
|
LALSHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146869590
|
|
LALSA DEVI WO RAMJI MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
KONCH
|
BH-07-001-016-04061300/960
(Korap)
|
0507001000NRG24030220241019704
|
03/02/2024
|
DINESH PASWAN
|
0507001WL172668
|
DINESH PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869488
|
|
DINESH PASWANSO NARAYAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
300
|
KONCH
|
BH-07-001-016-04061300/962
(Korap)
|
0507001000NRG24030220241019705
|
03/02/2024
|
GAURI DEVI
|
0507001WL172668
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869623
|
|
GAURI DEVI WO AJIT SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
301
|
KONCH
|
BH-07-001-016-04061300/963
(Korap)
|
0507001000NRG24030220241019706
|
03/02/2024
|
GAUTAM KUMAR
|
0507001WL172668
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869650
|
|
GAUTAM KUMAR S/O RAJGIR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
302
|
KONCH
|
BH-07-001-016-04061300/968
(Korap)
|
0507001000NRG24030220241019709
|
03/02/2024
|
SARJU KUMAR
|
0507001WL172668
|
SARJU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869649
|
|
SARJU KUMAR S/O RAJU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
303
|
KONCH
|
BH-07-001-016-04061300/970
(Korap)
|
0507001000NRG24030220241019710
|
03/02/2024
|
INDUMATI DEVI
|
0507001WL172668
|
INDUMATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869620
|
|
INDUMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
304
|
KONCH
|
BH-07-001-016-04061300/972
(Korap)
|
0507001000NRG24030220241019712
|
03/02/2024
|
HEMANTI DEVI
|
0507001WL172668
|
HEMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869624
|
|
HEMANTI DEVI W/O- RAMJI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
305
|
KONCH
|
BH-07-001-016-04061300/974
(Korap)
|
0507001000NRG24030220241019713
|
03/02/2024
|
ANKAJ KUMAR
|
0507001WL172668
|
ANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869651
|
|
ANKAJ KUMAR S/O SATENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
306
|
KONCH
|
BH-07-001-016-04061300/976
(Korap)
|
0507001000NRG24030220241019714
|
03/02/2024
|
RAMCHANDRA YADAV
|
0507001WL172668
|
RAMCHANDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146869622
|
|
RAMCHANDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
307
|
KONCH
|
BH-07-001-016-04061300/979
(Korap)
|
0507001000NRG24030220241019715
|
03/02/2024
|
SANOJ KUMAR
|
0507001WL172668
|
SANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146869629
|
|
SANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
308
|
KONCH
|
BH-07-001-018-03973671/203
(Simra)
|
0507001000NRG24030220241019568
|
03/02/2024
|
BELMANTI DEVI
|
0507001WL172650
|
BELMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869490
|
|
BELAMANTI DEVI W/O UMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
309
|
KONCH
|
BH-07-001-018-03973671/204
(Simra)
|
0507001000NRG24030220241019569
|
03/02/2024
|
JAYMANTI DEVI
|
0507001WL172650
|
JAYMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869491
|
|
JAYMANTI DEVI W/O MAHESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
310
|
KONCH
|
BH-07-001-018-03973671/207
(Simra)
|
0507001000NRG24030220241019570
|
03/02/2024
|
RAMANAND KUMAR
|
0507001WL172650
|
RAMANAND KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869804
|
|
RAMANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
311
|
KONCH
|
BH-07-001-018-03973671/212
(Simra)
|
0507001000NRG24030220241019571
|
03/02/2024
|
KIRAN DEVI
|
0507001WL172650
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146869800
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
312
|
KONCH
|
BH-07-001-018-03973671/2513
(Simra)
|
0507001000NRG24030220241019578
|
03/02/2024
|
ARJUN PASWAN
|
0507001WL172650
|
ARJUN PASWAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869801
|
|
ARJUN PASAVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
313
|
KONCH
|
BH-07-001-018-03973671/2839
(Simra)
|
0507001000NRG24030220241019579
|
03/02/2024
|
Anil kumar
|
0507001WL172650
|
Anil kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869805
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
314
|
KONCH
|
BH-07-001-018-03973671/2859
(Simra)
|
0507001000NRG24030220241019580
|
03/02/2024
|
PRAMOD YADAV
|
0507001WL172650
|
PRAMOD YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869797
|
|
PRAMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
KONCH
|
BH-07-001-018-03973671/2863
(Simra)
|
0507001000NRG24030220241019581
|
03/02/2024
|
shyamkali devi
|
0507001WL172650
|
shyamkali devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869802
|
|
SHYAMAKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
316
|
KONCH
|
BH-07-001-018-03973671/3841
(Simra)
|
0507001000NRG24030220241019589
|
03/02/2024
|
RAJESH KUMAR
|
0507001WL172650
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869798
|
|
RAJESH KUMAR SO RAJKUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
317
|
KONCH
|
BH-07-001-018-03973671/3848
(Simra)
|
0507001000NRG24030220241019590
|
03/02/2024
|
SAMALI DEVI
|
0507001WL172650
|
SAMALI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869803
|
|
SAMALI DEVI W/O RAMBALAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
KONCH
|
BH-07-001-018-03973671/3849
(Simra)
|
0507001000NRG24030220241019591
|
03/02/2024
|
NITU KUMARI
|
0507001WL172650
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869806
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
319
|
KONCH
|
BH-07-001-018-03973671/3853
(Simra)
|
0507001000NRG24030220241019593
|
03/02/2024
|
REETA DEVI
|
0507001WL172650
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146869489
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360696
|
360696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
797772
|
797772
|
|
|
|
|
|
|
|