|
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-07-001-013-03969200/2918
(Kabar)
|
0507001000NRG24270120240985673
|
27/01/2024
|
PRIYANKA KUMARI
|
0507001WL167486
|
PRIYANKA KUMARI
|
00045
|
BARB0GAYAXX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147008824
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-001-03961500/2467
(Aslempur)
|
0507001000NRG24270120240983799
|
27/01/2024
|
bhupendra kumar
|
0507001WL167294
|
bhupendra kumar
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147008843
|
|
BHUPENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
KONCH
|
BH-07-001-001-03961700/1480
(Aslempur)
|
0507001000NRG24270120240983800
|
27/01/2024
|
SAILESH KUMAR
|
0507001WL167294
|
SAILESH KUMAR
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147008825
|
|
MR SHAILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KONCH
|
BH-07-001-001-03961700/2880
(Aslempur)
|
0507001000NRG24270120240984205
|
27/01/2024
|
SAKUNTI DEVI
|
0507001WL167331
|
SAKUNTI DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008827
|
|
SAKUNTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-001-03961700/2880
(Aslempur)
|
0507001000NRG24270120240984206
|
27/01/2024
|
SAKUNTI DEVI
|
0507001WL167331
|
SAKUNTI DEVI
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147008828
|
|
SAKUNTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KONCH
|
BH-07-001-001-03961700/2958
(Aslempur)
|
0507001000NRG24270120240984207
|
27/01/2024
|
shiv kumar yadav
|
0507001WL167331
|
shiv kumar yadav
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147008834
|
|
SHIVKUMAR YADAV
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-001-03961700/2959
(Aslempur)
|
0507001000NRG24270120240984208
|
27/01/2024
|
lalita devi
|
0507001WL167331
|
lalita devi
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147008826
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-001-03961700/3401
(Aslempur)
|
0507001000NRG24270120240984209
|
27/01/2024
|
PRIANKA KUMARI
|
0507001WL167331
|
PRIANKA KUMARI
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147008848
|
|
PRIANKA KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-001-03961700/3401
(Aslempur)
|
0507001000NRG24270120240984210
|
27/01/2024
|
PRIANKA KUMARI
|
0507001WL167331
|
PRIANKA KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008849
|
|
PRIANKA KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-001-03961700/3402
(Aslempur)
|
0507001000NRG24270120240984211
|
27/01/2024
|
BABLI KUMARI
|
0507001WL167331
|
BABLI KUMARI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008850
|
|
BABLI KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
KONCH
|
BH-07-001-001-03961700/3402
(Aslempur)
|
0507001000NRG24270120240984212
|
27/01/2024
|
BABLI KUMARI
|
0507001WL167331
|
BABLI KUMARI
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147008851
|
|
BABLI KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
KONCH
|
BH-07-001-001-03961700/3405
(Aslempur)
|
0507001000NRG24270120240984215
|
27/01/2024
|
LALITA KUMARI
|
0507001WL167331
|
LALITA KUMARI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008830
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
KONCH
|
BH-07-001-001-03961700/3405
(Aslempur)
|
0507001000NRG24270120240984216
|
27/01/2024
|
LALITA KUMARI
|
0507001WL167331
|
LALITA KUMARI
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147008831
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
KONCH
|
BH-07-001-001-03961700/3415
(Aslempur)
|
0507001000NRG24270120240984231
|
27/01/2024
|
PRAVIN KUMAR
|
0507001WL167331
|
PRAVIN KUMAR
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008841
|
|
PRAVIN KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
KONCH
|
BH-07-001-001-03961700/3415
(Aslempur)
|
0507001000NRG24270120240984232
|
27/01/2024
|
PRAVIN KUMAR
|
0507001WL167331
|
PRAVIN KUMAR
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147008842
|
|
PRAVIN KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
KONCH
|
BH-07-001-001-03961700/3416
(Aslempur)
|
0507001000NRG24270120240984233
|
27/01/2024
|
CHHOTI KUMARI
|
0507001WL167331
|
CHHOTI KUMARI
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147008832
|
|
CHHOTI KUMARI
|
BANK OF BARODA(606985)
|
|
17
|
KONCH
|
BH-07-001-001-03961700/3416
(Aslempur)
|
0507001000NRG24270120240984234
|
27/01/2024
|
CHHOTI KUMARI
|
0507001WL167331
|
CHHOTI KUMARI
|
00045
|
BARB0LODIPU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008833
|
|
CHHOTI KUMARI
|
BANK OF BARODA(606985)
|
|
18
|
KONCH
|
BH-07-001-001-03961700/3421
(Aslempur)
|
0507001000NRG24270120240984237
|
27/01/2024
|
PARSHURAM THAKUR
|
0507001WL167331
|
PARSHURAM THAKUR
|
00045
|
BARB0LODIPU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147008838
|
|
PARSHURAM THAKUR
|
BANK OF BARODA(606985)
|
|
19
|
KONCH
|
BH-07-001-001-03961700/3421
(Aslempur)
|
0507001000NRG24270120240984238
|
27/01/2024
|
PARSHURAM THAKUR
|
0507001WL167331
|
PARSHURAM THAKUR
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008839
|
|
PARSHURAM THAKUR
|
BANK OF BARODA(606985)
|
|
20
|
KONCH
|
BH-07-001-001-03961700/3422
(Aslempur)
|
0507001000NRG24270120240984239
|
27/01/2024
|
MADHURI DEVI
|
0507001WL167331
|
MADHURI DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008846
|
|
MADHURI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
KONCH
|
BH-07-001-001-03961700/3422
(Aslempur)
|
0507001000NRG24270120240984240
|
27/01/2024
|
MADHURI DEVI
|
0507001WL167331
|
MADHURI DEVI
|
00045
|
BARB0LODIPU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147008847
|
|
MADHURI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
KONCH
|
BH-07-001-001-03961700/3531
(Aslempur)
|
0507001000NRG24270120240984247
|
27/01/2024
|
SUNAINA DEVI
|
0507001WL167331
|
SUNAINA DEVI
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008835
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
KONCH
|
BH-07-001-001-03961700/3531
(Aslempur)
|
0507001000NRG24270120240984248
|
27/01/2024
|
SUNAINA DEVI
|
0507001WL167331
|
SUNAINA DEVI
|
00045
|
BARB0LODIPU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147008836
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
KONCH
|
BH-07-001-001-03961700/3548
(Aslempur)
|
0507001000NRG24270120240984251
|
27/01/2024
|
USHA KUMARI
|
0507001WL167331
|
USHA KUMARI
|
00045
|
BARB0LODIPU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147008829
|
|
USHA KUMARI
|
BANK OF BARODA(606985)
|
|
25
|
KONCH
|
BH-07-001-013-03969200/2915
(Kabar)
|
0507001000NRG24270120240985672
|
27/01/2024
|
MINA DEVI
|
0507001WL167486
|
MINA DEVI
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147008844
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
KONCH
|
BH-07-001-013-03969200/3139
(Kabar)
|
0507001000NRG24270120240985634
|
27/01/2024
|
PINTU CHAUDHARI
|
0507001WL167484
|
PINTU CHAUDHARI
|
00045
|
BARB0LODIPU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147008845
|
|
PINTU CHAUDHARY
|
BANK OF BARODA(606985)
|
|
27
|
KONCH
|
BH-07-001-013-03970000/2803
(Kabar)
|
0507001000NRG24270120240981348
|
27/01/2024
|
RAM PARIKSHAN DAS
|
0507001WL166936
|
RAM PARIKSHAN DAS
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147008837
|
|
RAM PARIKSHAN DAS
|
BANK OF BARODA(606985)
|
|
28
|
KONCH
|
BH-07-001-013-04061200/2701
(Kabar)
|
0507001000NRG24270120240985651
|
27/01/2024
|
KAMESHWAR YADAV
|
0507001WL167484
|
KAMESHWAR YADAV
|
00045
|
BARB0LODIPU
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147008840
|
|
KAMESHWAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71592
|
71592
|
|
|
|
|
|
|
|
|
29
|
KONCH
|
BH-07-001-014-03964000/7253
(Anti)
|
0507001000NRG24270120240985349
|
27/01/2024
|
SONI DEVI
|
0507001WL167449
|
SONI DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147008924
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
30
|
KONCH
|
BH-07-001-001-03961700/3407
(Aslempur)
|
0507001000NRG24270120240984217
|
27/01/2024
|
NANDU KUMAR
|
0507001WL167331
|
NANDU KUMAR
|
00078
|
CNRB0002894
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147008822
|
|
NANDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KONCH
|
BH-07-001-001-03961700/3407
(Aslempur)
|
0507001000NRG24270120240984218
|
27/01/2024
|
NANDU KUMAR
|
0507001WL167331
|
NANDU KUMAR
|
00078
|
CNRB0002894
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008823
|
|
NANDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
32
|
KONCH
|
BH-07-001-001-03961700/3423
(Aslempur)
|
0507001000NRG24270120240984241
|
27/01/2024
|
SHUBHAM KUMAR
|
0507001WL167331
|
SHUBHAM KUMAR
|
00089
|
CBIN0280045
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147008914
|
|
Mr. SHUBHAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KONCH
|
BH-07-001-001-03961700/3423
(Aslempur)
|
0507001000NRG24270120240984242
|
27/01/2024
|
SHUBHAM KUMAR
|
0507001WL167331
|
SHUBHAM KUMAR
|
00089
|
CBIN0280045
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008915
|
|
Mr. SHUBHAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
34
|
KONCH
|
BH-07-001-017-03972800/1327
(Chabura)
|
0507001000NRG24270120240984390
|
27/01/2024
|
SUBODH KUMAR
|
0507001WL167348
|
SUBODH KUMAR
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147008812
|
|
SUBODH KUMAR S/O RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
KONCH
|
BH-07-001-001-03961700/3417
(Aslempur)
|
0507001000NRG24270120240984235
|
27/01/2024
|
SITA DEVI
|
0507001WL167331
|
SITA DEVI
|
00354
|
PUNB0067600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008815
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KONCH
|
BH-07-001-001-03961700/3417
(Aslempur)
|
0507001000NRG24270120240984236
|
27/01/2024
|
SITA DEVI
|
0507001WL167331
|
SITA DEVI
|
00354
|
PUNB0067600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147008816
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KONCH
|
BH-07-001-001-03961700/3425
(Aslempur)
|
0507001000NRG24270120240984245
|
27/01/2024
|
BITU KUMAR
|
0507001WL167331
|
BITU KUMAR
|
00354
|
PUNB0067600
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147008813
|
|
BITU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KONCH
|
BH-07-001-001-03961700/3425
(Aslempur)
|
0507001000NRG24270120240984246
|
27/01/2024
|
BITU KUMAR
|
0507001WL167331
|
BITU KUMAR
|
00354
|
PUNB0067600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008814
|
|
BITU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KONCH
|
BH-07-001-001-03961700/4562
(Aslempur)
|
0507001000NRG24270120240984259
|
27/01/2024
|
JITENDRA KUMAR
|
0507001WL167331
|
JITENDRA KUMAR
|
00354
|
PUNB0067600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008884
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KONCH
|
BH-07-001-001-03961700/4562
(Aslempur)
|
0507001000NRG24270120240984260
|
27/01/2024
|
JITENDRA KUMAR
|
0507001WL167331
|
JITENDRA KUMAR
|
00354
|
PUNB0067600
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147008883
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KONCH
|
BH-07-001-014-03964000/5427
(Anti)
|
0507001000NRG24270120240985341
|
27/01/2024
|
ROHIT KUMAR
|
0507001WL167449
|
ROHIT KUMAR
|
00354
|
PUNB0067600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147008818
|
|
Rohit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KONCH
|
BH-07-001-014-03964000/7322
(Anti)
|
0507001000NRG24270120240985360
|
27/01/2024
|
LALU YADAV
|
0507001WL167449
|
LALU YADAV
|
00354
|
PUNB0067600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008819
|
|
LALU KUMAR S/O-UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
43
|
KONCH
|
BH-07-001-014-03964000/7173
(Anti)
|
0507001000NRG24270120240981618
|
27/01/2024
|
LALO DEVI
|
0507001WL166969
|
LALO DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008820
|
|
LALO DEVI WO DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
44
|
KONCH
|
BH-07-001-014-03964000/4104
(Anti)
|
0507001000NRG24260120240980693
|
27/01/2024
|
Manti Devi
|
0507001WL166867
|
Manti Devi
|
00354
|
PUNB0100900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008821
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
45
|
KONCH
|
BH-07-001-014-03964000/3161
(Anti)
|
0507001000NRG24260120240980682
|
27/01/2024
|
Lakesri Devi
|
0507001WL166867
|
Lakesri Devi
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008895
|
|
LAKESRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KONCH
|
BH-07-001-014-03964000/3162
(Anti)
|
0507001000NRG24260120240980683
|
27/01/2024
|
Chandra Mani Devi
|
0507001WL166867
|
Chandra Mani Devi
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008817
|
|
Chandra Mani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
47
|
KONCH
|
BH-07-001-003-03963800/1766
(Srigoun)
|
0507001000NRG24270120240984637
|
27/01/2024
|
nandkishor yadav
|
0507001WL167373
|
nandkishor yadav
|
00354
|
PUNB0282500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147008896
|
|
NANDKISHORE YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
48
|
KONCH
|
BH-07-001-003-03965200/3387
(Srigoun)
|
0507001000NRG24270120240984639
|
27/01/2024
|
SIMPU KUMAR
|
0507001WL167373
|
SIMPU KUMAR
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147008920
|
|
SIMPU KUMAR
|
BANK OF BARODA(606985)
|
|
49
|
KONCH
|
BH-07-001-009-03968700/3769
(Parsawan)
|
0507001000NRG24270120240981321
|
27/01/2024
|
MUNNI DEVI
|
0507001WL166923
|
MUNNI DEVI
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147008919
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KONCH
|
BH-07-001-013-04061200/2702
(Kabar)
|
0507001000NRG24270120240985652
|
27/01/2024
|
PRAMANAND PRASAD
|
0507001WL167484
|
PRAMANAND PRASAD
|
00354
|
PUNB0385100
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2147008918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
51
|
KONCH
|
BH-07-001-001-03961700/3408
(Aslempur)
|
0507001000NRG24270120240984219
|
27/01/2024
|
PUJA KUMARI
|
0507001WL167331
|
PUJA KUMARI
|
00354
|
PUNB0492200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008931
|
|
PUJA KUMARI D/O LAKHAN YADAV
|
BANK OF INDIA(508505)
|
|
52
|
KONCH
|
BH-07-001-001-03961700/3408
(Aslempur)
|
0507001000NRG24270120240984220
|
27/01/2024
|
PUJA KUMARI
|
0507001WL167331
|
PUJA KUMARI
|
00354
|
PUNB0492200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147008932
|
|
PUJA KUMARI D/O LAKHAN YADAV
|
BANK OF INDIA(508505)
|
|
53
|
KONCH
|
BH-07-001-001-03961700/3409
(Aslempur)
|
0507001000NRG24270120240984221
|
27/01/2024
|
SUVANGNI DEVI
|
0507001WL167331
|
SUVANGNI DEVI
|
00354
|
PUNB0492200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147008925
|
|
SUVAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KONCH
|
BH-07-001-001-03961700/3409
(Aslempur)
|
0507001000NRG24270120240984222
|
27/01/2024
|
SUVANGNI DEVI
|
0507001WL167331
|
SUVANGNI DEVI
|
00354
|
PUNB0492200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008926
|
|
SUVAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KONCH
|
BH-07-001-001-03961700/3410
(Aslempur)
|
0507001000NRG24270120240984223
|
27/01/2024
|
SIRDHARI YADAV
|
0507001WL167331
|
SIRDHARI YADAV
|
00354
|
PUNB0492200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008927
|
|
SIRDHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KONCH
|
BH-07-001-001-03961700/3410
(Aslempur)
|
0507001000NRG24270120240984224
|
27/01/2024
|
SIRDHARI YADAV
|
0507001WL167331
|
SIRDHARI YADAV
|
00354
|
PUNB0492200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147008928
|
|
SIRDHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KONCH
|
BH-07-001-001-03961700/3411
(Aslempur)
|
0507001000NRG24270120240984225
|
27/01/2024
|
RUBI KUMARI
|
0507001WL167331
|
RUBI KUMARI
|
00354
|
PUNB0492200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147008929
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
58
|
KONCH
|
BH-07-001-001-03961700/3411
(Aslempur)
|
0507001000NRG24270120240984226
|
27/01/2024
|
RUBI KUMARI
|
0507001WL167331
|
RUBI KUMARI
|
00354
|
PUNB0492200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008930
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
59
|
KONCH
|
BH-07-001-014-03964000/7276
(Anti)
|
0507001000NRG24270120240982115
|
27/01/2024
|
Suman Kumari
|
0507001WL167043
|
Suman Kumari
|
00354
|
PUNB0608300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147008933
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
60
|
KONCH
|
BH-07-001-001-03961700/3404
(Aslempur)
|
0507001000NRG24270120240984213
|
27/01/2024
|
NISHA KUMARI
|
0507001WL167331
|
NISHA KUMARI
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147008806
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KONCH
|
BH-07-001-001-03961700/3404
(Aslempur)
|
0507001000NRG24270120240984214
|
27/01/2024
|
NISHA KUMARI
|
0507001WL167331
|
NISHA KUMARI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008807
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KONCH
|
BH-07-001-001-03961700/3412
(Aslempur)
|
0507001000NRG24270120240984227
|
27/01/2024
|
RAJNISH KUMAR
|
0507001WL167331
|
RAJNISH KUMAR
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147009053
|
|
RAJNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KONCH
|
BH-07-001-001-03961700/3412
(Aslempur)
|
0507001000NRG24270120240984228
|
27/01/2024
|
RAJNISH KUMAR
|
0507001WL167331
|
RAJNISH KUMAR
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147009054
|
|
RAJNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KONCH
|
BH-07-001-001-03961700/3414
(Aslempur)
|
0507001000NRG24270120240984229
|
27/01/2024
|
AMRITA KUMARI
|
0507001WL167331
|
AMRITA KUMARI
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147009055
|
|
AMRITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KONCH
|
BH-07-001-001-03961700/3414
(Aslempur)
|
0507001000NRG24270120240984230
|
27/01/2024
|
AMRITA KUMARI
|
0507001WL167331
|
AMRITA KUMARI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147009056
|
|
AMRITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KONCH
|
BH-07-001-001-03961700/4548
(Aslempur)
|
0507001000NRG24270120240984253
|
27/01/2024
|
Bijendra Yadav
|
0507001WL167331
|
Bijendra Yadav
|
00354
|
PUNB0727000
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147009059
|
|
BIJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KONCH
|
BH-07-001-001-03961700/4548
(Aslempur)
|
0507001000NRG24270120240984254
|
27/01/2024
|
Bijendra Yadav
|
0507001WL167331
|
Bijendra Yadav
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147009060
|
|
BIJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KONCH
|
BH-07-001-001-03961700/4549
(Aslempur)
|
0507001000NRG24270120240984255
|
27/01/2024
|
Lav Kumar Chauhan
|
0507001WL167331
|
Lav Kumar Chauhan
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008804
|
|
LOV KUMAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KONCH
|
BH-07-001-001-03961700/4549
(Aslempur)
|
0507001000NRG24270120240984256
|
27/01/2024
|
Lav Kumar Chauhan
|
0507001WL167331
|
Lav Kumar Chauhan
|
00354
|
PUNB0727000
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147008805
|
|
LOV KUMAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KONCH
|
BH-07-001-001-03961700/4550
(Aslempur)
|
0507001000NRG24270120240984257
|
27/01/2024
|
Ram Swarup Yadav
|
0507001WL167331
|
Ram Swarup Yadav
|
00354
|
PUNB0727000
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147008802
|
|
RAM SWARUP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KONCH
|
BH-07-001-001-03961700/4550
(Aslempur)
|
0507001000NRG24270120240984258
|
27/01/2024
|
Ram Swarup Yadav
|
0507001WL167331
|
Ram Swarup Yadav
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008803
|
|
RAM SWARUP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KONCH
|
BH-07-001-001-03961900/2635
(Aslempur)
|
0507001000NRG24270120240984264
|
27/01/2024
|
KABITA DEVI
|
0507001WL167331
|
KABITA DEVI
|
00354
|
PUNB0727000
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147009058
|
|
KABITA DEVI
|
BANK OF BARODA(606985)
|
|
73
|
KONCH
|
BH-07-001-001-03961900/2636
(Aslempur)
|
0507001000NRG24270120240984265
|
27/01/2024
|
HEMANTI DEVI
|
0507001WL167331
|
HEMANTI DEVI
|
00354
|
PUNB0727000
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147009057
|
|
HEMANTI DEVI
|
BANK OF BARODA(606985)
|
|
74
|
KONCH
|
BH-07-001-008-03965700/1541
(Konch)
|
0507001000NRG24270120240981350
|
27/01/2024
|
Buchiya Devi
|
0507001WL166937
|
Buchiya Devi
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147008888
|
|
BUCHIYA DEVI WO NANDLAL CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KONCH
|
BH-07-001-008-03965700/3478
(Konch)
|
0507001000NRG24270120240981355
|
27/01/2024
|
Rajo Devi
|
0507001WL166938
|
Rajo Devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147009027
|
|
RAJO DEVI WO KRISHNA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KONCH
|
BH-07-001-008-03965700/3565
(Konch)
|
0507001000NRG24270120240981352
|
27/01/2024
|
DHANVANTI DEVI
|
0507001WL166937
|
DHANVANTI DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147009048
|
|
DHANVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KONCH
|
BH-07-001-008-03965700/3596
(Konch)
|
0507001000NRG24270120240981356
|
27/01/2024
|
LALASA DEVI
|
0507001WL166938
|
LALASA DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147009038
|
|
LALASA DEVI WO ARUN PRASAD THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KONCH
|
BH-07-001-008-03965700/3600
(Konch)
|
0507001000NRG24270120240981353
|
27/01/2024
|
MANO DEVI
|
0507001WL166937
|
MANO DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147008887
|
|
MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KONCH
|
BH-07-001-008-03965700/3883
(Konch)
|
0507001000NRG24270120240981354
|
27/01/2024
|
Mahendra Paswan
|
0507001WL166937
|
Mahendra Paswan
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147009039
|
|
MAHENDRA PASWAN SO RAGHUNANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KONCH
|
BH-07-001-008-03965700/3884
(Konch)
|
0507001000NRG24270120240981357
|
27/01/2024
|
Vikash Kumar
|
0507001WL166938
|
Vikash Kumar
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147009040
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KONCH
|
BH-07-001-009-03967800/3201
(Parsawan)
|
0507001000NRG24270120240984475
|
27/01/2024
|
rinku devi
|
0507001WL167353
|
rinku devi
|
00354
|
PUNB0727000
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147008853
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KONCH
|
BH-07-001-009-03968600/2752
(Parsawan)
|
0507001000NRG24270120240984428
|
27/01/2024
|
SARITA DEVI
|
0507001WL167351
|
SARITA DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147008854
|
|
SARITA DEVI W/O-RAJESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
KONCH
|
BH-07-001-009-04038200/1290
(Parsawan)
|
0507001000NRG24270120240981337
|
27/01/2024
|
RAJU RANJAN
|
0507001WL166928
|
RAJU RANJAN
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147009044
|
|
RAJU RANJAN
|
BANK OF BARODA(606985)
|
|
84
|
KONCH
|
BH-07-001-009-04038200/2473
(Parsawan)
|
0507001000NRG24270120240981332
|
27/01/2024
|
nitish kumar
|
0507001WL166927
|
nitish kumar
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147009029
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KONCH
|
BH-07-001-009-04038200/3064
(Parsawan)
|
0507001000NRG24270120240981324
|
27/01/2024
|
rakesh kumar
|
0507001WL166924
|
rakesh kumar
|
00354
|
PUNB0727000
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2147009035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
KONCH
|
BH-07-001-009-04038200/3070
(Parsawan)
|
0507001000NRG24270120240981325
|
27/01/2024
|
ranu kumari
|
0507001WL166924
|
ranu kumari
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147008889
|
|
RANJU KUMARI WO AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KONCH
|
BH-07-001-009-04038200/3072
(Parsawan)
|
0507001000NRG24270120240981322
|
27/01/2024
|
Rinku devi
|
0507001WL166923
|
Rinku devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147009025
|
|
RINKU DEVI WO JITENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KONCH
|
BH-07-001-009-04038200/3763
(Parsawan)
|
0507001000NRG24270120240981333
|
27/01/2024
|
PANKAJ KUMAR
|
0507001WL166927
|
PANKAJ KUMAR
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147009043
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KONCH
|
BH-07-001-009-04038200/3764
(Parsawan)
|
0507001000NRG24270120240981331
|
27/01/2024
|
RITOSH KUMAR
|
0507001WL166926
|
RITOSH KUMAR
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147009034
|
|
RITOSH KUMAR SO GANAURI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KONCH
|
BH-07-001-009-04038200/3767
(Parsawan)
|
0507001000NRG24270120240981338
|
27/01/2024
|
JITENDRA YADAV
|
0507001WL166928
|
JITENDRA YADAV
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147008852
|
|
JITENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KONCH
|
BH-07-001-009-04038200/3772
(Parsawan)
|
0507001000NRG24270120240981328
|
27/01/2024
|
SITAVIYA DEVI
|
0507001WL166925
|
SITAVIYA DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147009045
|
|
SITAVIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KONCH
|
BH-07-001-009-04038200/5293
(Parsawan)
|
0507001000NRG24270120240981335
|
27/01/2024
|
VIKASH KUMAR
|
0507001WL166927
|
VIKASH KUMAR
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147009041
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KONCH
|
BH-07-001-009-04038200/5297
(Parsawan)
|
0507001000NRG24270120240981339
|
27/01/2024
|
PAWAN KUMAR
|
0507001WL166928
|
PAWAN KUMAR
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147009031
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KONCH
|
BH-07-001-009-04038200/5302
(Parsawan)
|
0507001000NRG24270120240981329
|
27/01/2024
|
NEHA KUMARI
|
0507001WL166925
|
NEHA KUMARI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147008886
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KONCH
|
BH-07-001-009-04038200/5309
(Parsawan)
|
0507001000NRG24270120240981323
|
27/01/2024
|
RENU KUMARI
|
0507001WL166923
|
RENU KUMARI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147008885
|
|
PRITY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
KONCH
|
BH-07-001-013-03969200/192
(Kabar)
|
0507001000NRG24270120240985659
|
27/01/2024
|
vinda singh
|
0507001WL167486
|
vinda singh
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147008890
|
|
VINDA SINGH S/O CHANDRIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KONCH
|
BH-07-001-013-03969200/2350
(Kabar)
|
0507001000NRG24270120240985660
|
27/01/2024
|
KANTI DEVI
|
0507001WL167486
|
KANTI DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147009024
|
|
KANTI DEVI WO ABDHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KONCH
|
BH-07-001-013-03969200/2351
(Kabar)
|
0507001000NRG24270120240985661
|
27/01/2024
|
KAPIL KUMAR
|
0507001WL167486
|
KAPIL KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147009021
|
|
KAPIL KUMAR SO BEDU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KONCH
|
BH-07-001-013-03969200/2353
(Kabar)
|
0507001000NRG24270120240985662
|
27/01/2024
|
SUMITRA DEVI
|
0507001WL167486
|
SUMITRA DEVI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147009030
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KONCH
|
BH-07-001-013-03969200/2362
(Kabar)
|
0507001000NRG24270120240985663
|
27/01/2024
|
MUKESH MAHTO
|
0507001WL167486
|
MUKESH MAHTO
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147009018
|
|
MUKESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KONCH
|
BH-07-001-013-03969200/2782
(Kabar)
|
0507001000NRG24270120240985668
|
27/01/2024
|
RAVI KUMAR
|
0507001WL167486
|
RAVI KUMAR
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147009037
|
|
RAVI KUMAR SO YOGENDRA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KONCH
|
BH-07-001-013-03969200/2783
(Kabar)
|
0507001000NRG24270120240985669
|
27/01/2024
|
PRINCE KUMAR
|
0507001WL167486
|
PRINCE KUMAR
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147009026
|
|
PRINCE KUMAR SO RAM LAKHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KONCH
|
BH-07-001-013-03969200/2900
(Kabar)
|
0507001000NRG24270120240985670
|
27/01/2024
|
AWADHESH KUMAR
|
0507001WL167486
|
AWADHESH KUMAR
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147009023
|
|
AWADHESH KUMAR SO RAMCHANDRA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KONCH
|
BH-07-001-013-03969200/2911
(Kabar)
|
0507001000NRG24270120240985671
|
27/01/2024
|
MINA DEVI
|
0507001WL167486
|
MINA DEVI
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147009022
|
|
MINA DEVI WO CHOTULAL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KONCH
|
BH-07-001-013-03969200/2919
(Kabar)
|
0507001000NRG24270120240985674
|
27/01/2024
|
MANTU KUMAR
|
0507001WL167486
|
MANTU KUMAR
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147009036
|
|
MANTU KUMAR S/O RAM LAKHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KONCH
|
BH-07-001-013-03969200/2920
(Kabar)
|
0507001000NRG24270120240985675
|
27/01/2024
|
RAHUL KUMAR
|
0507001WL167486
|
RAHUL KUMAR
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147009042
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KONCH
|
BH-07-001-013-03970000/695
(Kabar)
|
0507001000NRG24270120240981349
|
27/01/2024
|
SANJEEV KUMAR
|
0507001WL166936
|
SANJEEV KUMAR
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147009032
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KONCH
|
BH-07-001-013-04061200/1718
(Kabar)
|
0507001000NRG24270120240985641
|
27/01/2024
|
MAHESH PASWAN
|
0507001WL167484
|
MAHESH PASWAN
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147009019
|
|
MAHESH PASWAN SO LT RAJESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KONCH
|
BH-07-001-013-04061200/1804
(Kabar)
|
0507001000NRG24270120240985643
|
27/01/2024
|
UPENDRA SAW
|
0507001WL167484
|
UPENDRA SAW
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147008855
|
|
UPENDRA SAW S/O KULDEEP SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KONCH
|
BH-07-001-013-04061200/2698
(Kabar)
|
0507001000NRG24270120240985649
|
27/01/2024
|
ASHA DEVI
|
0507001WL167484
|
ASHA DEVI
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147009028
|
|
ASHA DEVI W/O RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KONCH
|
BH-07-001-013-04061200/2707
(Kabar)
|
0507001000NRG24270120240985654
|
27/01/2024
|
RANJIT KUMAR
|
0507001WL167484
|
RANJIT KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147009020
|
|
RANJIT KUMAR SO VINDUBHUSHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KONCH
|
BH-07-001-013-04061200/2710
(Kabar)
|
0507001000NRG24270120240985655
|
27/01/2024
|
PRAMOAD KUMAR
|
0507001WL167484
|
PRAMOAD KUMAR
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147009046
|
|
PRAMOAD KUMAR
|
BANK OF BARODA(606985)
|
|
113
|
KONCH
|
BH-07-001-014-03964000/2308
(Anti)
|
0507001000NRG24260120240980679
|
27/01/2024
|
tetari Devi
|
0507001WL166867
|
tetari Devi
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008988
|
|
TETARI DEVI W/O-SANJAY CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
KONCH
|
BH-07-001-014-03964000/3163
(Anti)
|
0507001000NRG24260120240980684
|
27/01/2024
|
Abhay Kumar
|
0507001WL166867
|
Abhay Kumar
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147009051
|
|
ABHAY KUMAR SO SANJAY CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
KONCH
|
BH-07-001-014-03964000/4100
(Anti)
|
0507001000NRG24260120240980691
|
27/01/2024
|
Dinesh Prasad
|
0507001WL166867
|
Dinesh Prasad
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147009052
|
|
DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KONCH
|
BH-07-001-014-03964000/5275
(Anti)
|
0507001000NRG24270120240983780
|
27/01/2024
|
PHULWA DEVI
|
0507001WL167291
|
PHULWA DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147008808
|
|
FULVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
KONCH
|
BH-07-001-014-03964000/6406
(Anti)
|
0507001000NRG24260120240980697
|
27/01/2024
|
RAJAN PASWAN
|
0507001WL166867
|
RAJAN PASWAN
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147009033
|
|
Rajan Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
KONCH
|
BH-07-001-014-03964000/7170
(Anti)
|
0507001000NRG24270120240981617
|
27/01/2024
|
RITU RAM
|
0507001WL166969
|
RITU RAM
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147009049
|
|
RITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KONCH
|
BH-07-001-014-03964000/7314
(Anti)
|
0507001000NRG24270120240985355
|
27/01/2024
|
SANJAY CHAUDHARI
|
0507001WL167449
|
SANJAY CHAUDHARI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147009047
|
|
SANJAY CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KONCH
|
BH-07-001-014-03964000/7320
(Anti)
|
0507001000NRG24270120240985358
|
27/01/2024
|
RAKESH KUMAR
|
0507001WL167449
|
RAKESH KUMAR
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147009050
|
|
RAKESH KUMAR SO MOSAFIR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176700
|
176700
|
|
|
|
|
|
|
|
|
121
|
KONCH
|
BH-07-001-001-03961500/2095
(Aslempur)
|
0507001000NRG24270120240983798
|
27/01/2024
|
MAYA KUMARI
|
0507001WL167294
|
MAYA KUMARI
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147008904
|
|
MAYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KONCH
|
BH-07-001-001-03961700/1774
(Aslempur)
|
0507001000NRG24270120240984201
|
27/01/2024
|
SHUSHMA DEVI
|
0507001WL167331
|
SHUSHMA DEVI
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008909
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KONCH
|
BH-07-001-001-03961700/2856
(Aslempur)
|
0507001000NRG24270120240984202
|
27/01/2024
|
sushama kumari
|
0507001WL167331
|
sushama kumari
|
00415
|
SBIN0006289
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147008916
|
|
MRS SUSHAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KONCH
|
BH-07-001-001-03961700/2869
(Aslempur)
|
0507001000NRG24270120240984203
|
27/01/2024
|
RAJENDRA RAM
|
0507001WL167331
|
RAJENDRA RAM
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008913
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
KONCH
|
BH-07-001-001-03961700/2872
(Aslempur)
|
0507001000NRG24270120240984204
|
27/01/2024
|
LALA YADAV
|
0507001WL167331
|
LALA YADAV
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147008897
|
|
MR LALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
KONCH
|
BH-07-001-001-03961700/3545
(Aslempur)
|
0507001000NRG24270120240984249
|
27/01/2024
|
NILU KUMARI
|
0507001WL167331
|
NILU KUMARI
|
00415
|
SBIN0006289
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147008910
|
|
MISS NILU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KONCH
|
BH-07-001-001-03961700/3545
(Aslempur)
|
0507001000NRG24270120240984250
|
27/01/2024
|
NILU KUMARI
|
0507001WL167331
|
NILU KUMARI
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008911
|
|
MISS NILU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KONCH
|
BH-07-001-001-03961700/4565
(Aslempur)
|
0507001000NRG24270120240984261
|
27/01/2024
|
CHHOTU RAM
|
0507001WL167331
|
CHHOTU RAM
|
00415
|
SBIN0006289
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147008906
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
KONCH
|
BH-07-001-001-03961700/4565
(Aslempur)
|
0507001000NRG24270120240984262
|
27/01/2024
|
CHHOTU RAM
|
0507001WL167331
|
CHHOTU RAM
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008907
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
KONCH
|
BH-07-001-001-03961700/4566
(Aslempur)
|
0507001000NRG24270120240984263
|
27/01/2024
|
SOBHA DEVI
|
0507001WL167331
|
SOBHA DEVI
|
00415
|
SBIN0006289
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147008908
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KONCH
|
BH-07-001-001-03962700/1561
(Aslempur)
|
0507001000NRG24270120240983801
|
27/01/2024
|
VIJYANTI DEVI
|
0507001WL167294
|
VIJYANTI DEVI
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147008898
|
|
MISS BAJYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KONCH
|
BH-07-001-003-03965200/1777
(Srigoun)
|
0507001000NRG24270120240984638
|
27/01/2024
|
gulabi devi
|
0507001WL167373
|
gulabi devi
|
00415
|
SBIN0006289
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147008905
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
133
|
KONCH
|
BH-07-001-008-03965700/3405
(Konch)
|
0507001000NRG24270120240981351
|
27/01/2024
|
PUSHPA DEVI
|
0507001WL166937
|
PUSHPA DEVI
|
00415
|
SBIN0012582
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147008902
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KONCH
|
BH-07-001-009-03967800/2365
(Parsawan)
|
0507001000NRG24270120240984474
|
27/01/2024
|
Sunita Devi
|
0507001WL167353
|
Sunita Devi
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147008923
|
|
SUNITA DEVI WO VIKESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KONCH
|
BH-07-001-009-03968600/451
(Parsawan)
|
0507001000NRG24270120240984429
|
27/01/2024
|
kanti devi
|
0507001WL167351
|
kanti devi
|
00415
|
SBIN0012582
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147008899
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KONCH
|
BH-07-001-009-04038200/3765
(Parsawan)
|
0507001000NRG24270120240981334
|
27/01/2024
|
KIRAN KUMARI
|
0507001WL166927
|
KIRAN KUMARI
|
00415
|
SBIN0012582
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147008917
|
|
KIRAN KUMARI
|
BANK OF BARODA(606985)
|
|
137
|
KONCH
|
BH-07-001-009-04038200/3766
(Parsawan)
|
0507001000NRG24270120240981327
|
27/01/2024
|
UMESH KUMAR
|
0507001WL166924
|
UMESH KUMAR
|
00415
|
SBIN0012582
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147008901
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KONCH
|
BH-07-001-013-03969200/1895
(Kabar)
|
0507001000NRG24270120240985658
|
27/01/2024
|
nitu devi
|
0507001WL167486
|
nitu devi
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147008903
|
|
MISS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KONCH
|
BH-07-001-013-03969200/2363
(Kabar)
|
0507001000NRG24270120240985664
|
27/01/2024
|
LALO DEVI
|
0507001WL167486
|
LALO DEVI
|
00415
|
SBIN0012582
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147008912
|
|
LALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
KONCH
|
BH-07-001-013-04061200/1805
(Kabar)
|
0507001000NRG24270120240985644
|
27/01/2024
|
DULARI DEVI
|
0507001WL167484
|
DULARI DEVI
|
00415
|
SBIN0012582
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147008900
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
141
|
KONCH
|
BH-07-001-001-03961700/3424
(Aslempur)
|
0507001000NRG24270120240984243
|
27/01/2024
|
JITENDRA YADAV
|
0507001WL167331
|
JITENDRA YADAV
|
00415
|
SBIN0017423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008921
|
|
JITENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KONCH
|
BH-07-001-001-03961700/3424
(Aslempur)
|
0507001000NRG24270120240984244
|
27/01/2024
|
JITENDRA YADAV
|
0507001WL167331
|
JITENDRA YADAV
|
00415
|
SBIN0017423
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147008922
|
|
JITENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
143
|
KONCH
|
BH-07-001-009-04038200/2371
(Parsawan)
|
0507001000NRG24270120240984476
|
27/01/2024
|
Gudiya Kumari
|
0507001WL167353
|
Gudiya Kumari
|
00462
|
UCBA0000615
|
3420
|
3420
|
Processed
|
26/03/2024
|
|
2147008811
|
|
GUDIYA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
144
|
KONCH
|
BH-07-001-001-03961700/4527
(Aslempur)
|
0507001000NRG24270120240984252
|
27/01/2024
|
Shailesh Kumar
|
0507001WL167331
|
Shailesh Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147008810
|
|
SHALAISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
145
|
KONCH
|
BH-07-001-009-03968600/4761
(Parsawan)
|
0507001000NRG24270120240984430
|
27/01/2024
|
CHANCHLA DEVI
|
0507001WL167351
|
CHANCHLA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147009009
|
|
CHANCHALA DEVI W/O-DHARMENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
KONCH
|
BH-07-001-009-03968700/3770
(Parsawan)
|
0507001000NRG24270120240981336
|
27/01/2024
|
YOGENDRA KUMAR
|
0507001WL166928
|
YOGENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147009013
|
|
YOGENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
KONCH
|
BH-07-001-009-03974300/2461
(Parsawan)
|
0507001000NRG24270120240984311
|
27/01/2024
|
manoj paswan
|
0507001WL167345
|
manoj paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147008934
|
|
MR MANOJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
KONCH
|
BH-07-001-009-03974300/2536
(Parsawan)
|
0507001000NRG24270120240984312
|
27/01/2024
|
kamesh paswan
|
0507001WL167345
|
kamesh paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147008937
|
|
KAMESH PASWAN S/O-SHARDA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
KONCH
|
BH-07-001-009-03974300/2603
(Parsawan)
|
0507001000NRG24270120240984313
|
27/01/2024
|
parina devi
|
0507001WL167345
|
parina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147008935
|
|
PARINA DEVI W/O-AMRESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
KONCH
|
BH-07-001-009-03974300/2622
(Parsawan)
|
0507001000NRG24270120240984314
|
27/01/2024
|
MANJU DEVI
|
0507001WL167345
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147008939
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
KONCH
|
BH-07-001-009-03974300/2759
(Parsawan)
|
0507001000NRG24270120240984431
|
27/01/2024
|
SUJAY PASWAN
|
0507001WL167351
|
SUJAY PASWAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147008936
|
|
SUJAY PASWAN S/O-RAMBALLAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
KONCH
|
BH-07-001-009-04038200/3075
(Parsawan)
|
0507001000NRG24270120240981326
|
27/01/2024
|
usha devi
|
0507001WL166924
|
usha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147009007
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
KONCH
|
BH-07-001-009-04038200/5315
(Parsawan)
|
0507001000NRG24270120240981330
|
27/01/2024
|
SHYAMA DEVI
|
0507001WL166925
|
SHYAMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147009012
|
|
SHYAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
KONCH
|
BH-07-001-009-04049700/3755
(Parsawan)
|
0507001000NRG24270120240984432
|
27/01/2024
|
BIRANJU DEVI
|
0507001WL167351
|
BIRANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147008891
|
|
BIRANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
KONCH
|
BH-07-001-009-04049700/3756
(Parsawan)
|
0507001000NRG24270120240984315
|
27/01/2024
|
GUDIYA KUMARI
|
0507001WL167345
|
GUDIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147009011
|
|
GUDIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
KONCH
|
BH-07-001-012-04021400/2324
(Adai)
|
0507001000NRG24270120240981340
|
27/01/2024
|
DAULTI DEVI
|
0507001WL166929
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147009015
|
|
DAUWALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
KONCH
|
BH-07-001-013-03969200/2373
(Kabar)
|
0507001000NRG24270120240985665
|
27/01/2024
|
MINA DEVI
|
0507001WL167486
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147008861
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
KONCH
|
BH-07-001-013-03969200/2382
(Kabar)
|
0507001000NRG24270120240985666
|
27/01/2024
|
RAM PYARE KUMAR
|
0507001WL167486
|
RAM PYARE KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147008869
|
|
RAM PYARE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KONCH
|
BH-07-001-013-03969200/2550
(Kabar)
|
0507001000NRG24270120240985667
|
27/01/2024
|
MANISH KUMAR
|
0507001WL167486
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147008858
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
KONCH
|
BH-07-001-013-03969200/3007
(Kabar)
|
0507001000NRG24270120240985676
|
27/01/2024
|
GEETA KUMARI
|
0507001WL167486
|
GEETA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147009016
|
|
MRS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KONCH
|
BH-07-001-013-03969200/3008
(Kabar)
|
0507001000NRG24270120240985677
|
27/01/2024
|
GITA DEVI
|
0507001WL167486
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147008864
|
|
GEETA DEVI WO LATE ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KONCH
|
BH-07-001-013-03969200/3009
(Kabar)
|
0507001000NRG24270120240985678
|
27/01/2024
|
LALTI DEVI
|
0507001WL167486
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147008859
|
|
LALTI DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KONCH
|
BH-07-001-013-03969200/3010
(Kabar)
|
0507001000NRG24270120240985679
|
27/01/2024
|
SUNIL KUMAR
|
0507001WL167486
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147008865
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
KONCH
|
BH-07-001-013-03969200/3011
(Kabar)
|
0507001000NRG24270120240985680
|
27/01/2024
|
SONI KUMARI
|
0507001WL167486
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147008867
|
|
SONI KUMARI WO ASHOK KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KONCH
|
BH-07-001-013-03969200/3019
(Kabar)
|
0507001000NRG24270120240985633
|
27/01/2024
|
MUNDAR KUMARI
|
0507001WL167484
|
MUNDAR KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147009014
|
|
MUNDAR KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KONCH
|
BH-07-001-013-03969200/3234
(Kabar)
|
0507001000NRG24270120240985635
|
27/01/2024
|
MD DANISH AKHTAR
|
0507001WL167484
|
MD DANISH AKHTAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147008868
|
|
MD DANISH AKHTAR
|
FEDERAL BANK(607165)
|
|
167
|
KONCH
|
BH-07-001-013-03969200/793
(Kabar)
|
0507001000NRG24270120240985636
|
27/01/2024
|
MALTI DEVI
|
0507001WL167484
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147008857
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
KONCH
|
BH-07-001-013-03990000/1926
(Kabar)
|
0507001000NRG24270120240985638
|
27/01/2024
|
Ramesh Prajapati
|
0507001WL167484
|
Ramesh Prajapati
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147008892
|
|
RAMESH PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
KONCH
|
BH-07-001-013-04061200/1127
(Kabar)
|
0507001000NRG24270120240985639
|
27/01/2024
|
Tetari Devi
|
0507001WL167484
|
Tetari Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147008856
|
|
TETARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
KONCH
|
BH-07-001-013-04061200/1662
(Kabar)
|
0507001000NRG24270120240985640
|
27/01/2024
|
RAMPRAVESH PASWAN
|
0507001WL167484
|
RAMPRAVESH PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147008866
|
|
RAMPRAVESH PASWAN S/O RAMLAKHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
KONCH
|
BH-07-001-013-04061200/1803
(Kabar)
|
0507001000NRG24270120240985642
|
27/01/2024
|
ARTI DEVI
|
0507001WL167484
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147008871
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
KONCH
|
BH-07-001-013-04061200/2469
(Kabar)
|
0507001000NRG24270120240985645
|
27/01/2024
|
MD TASLIM KHALIFA
|
0507001WL167484
|
MD TASLIM KHALIFA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147009017
|
|
MD TASLIM KHALIFA S/O ABDUL KHALIFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
KONCH
|
BH-07-001-013-04061200/2512
(Kabar)
|
0507001000NRG24270120240985646
|
27/01/2024
|
MANSOOR KHALIFA
|
0507001WL167484
|
MANSOOR KHALIFA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147008893
|
|
MANSOOR KHALIFA S/O MOEIN KHALIFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
KONCH
|
BH-07-001-013-04061200/2581
(Kabar)
|
0507001000NRG24270120240985647
|
27/01/2024
|
SANJAY PASWAN
|
0507001WL167484
|
SANJAY PASWAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147009010
|
|
SANJAY PASWAN S/O SURESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
KONCH
|
BH-07-001-013-04061200/2616
(Kabar)
|
0507001000NRG24270120240985648
|
27/01/2024
|
CHAND TARA KHATOON
|
0507001WL167484
|
CHAND TARA KHATOON
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147008870
|
|
CHAND TARA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
KONCH
|
BH-07-001-013-04061200/2700
(Kabar)
|
0507001000NRG24270120240985650
|
27/01/2024
|
VIRDHA DEVI
|
0507001WL167484
|
VIRDHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147008860
|
|
VIRDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
KONCH
|
BH-07-001-013-04061200/2703
(Kabar)
|
0507001000NRG24270120240985653
|
27/01/2024
|
BEDAMIYA DEVI
|
0507001WL167484
|
BEDAMIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147008863
|
|
BEDMIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
KONCH
|
BH-07-001-013-04061200/4077
(Kabar)
|
0507001000NRG24270120240985656
|
27/01/2024
|
neha kumari
|
0507001WL167484
|
neha kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147008862
|
|
NEHA LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KONCH
|
BH-07-001-014-03964000/1070
(Anti)
|
0507001000NRG24270120240985329
|
27/01/2024
|
Ashok kumar
|
0507001WL167449
|
Ashok kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147008980
|
|
ASHOK KUMAR YADAV S/O-VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
KONCH
|
BH-07-001-014-03964000/1272
(Anti)
|
0507001000NRG24270120240981592
|
27/01/2024
|
SAHID ALAM
|
0507001WL166969
|
SAHID ALAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008979
|
|
MD SAIED ALAM W/O-MD ISUF
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
KONCH
|
BH-07-001-014-03964000/200
(Anti)
|
0507001000NRG24270120240985331
|
27/01/2024
|
SUNAINA DEVI
|
0507001WL167449
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147008984
|
|
SUNAINA DEVI W/O-SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
KONCH
|
BH-07-001-014-03964000/2269
(Anti)
|
0507001000NRG24270120240982113
|
27/01/2024
|
DHIRENDRA KUMAR
|
0507001WL167043
|
DHIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147008881
|
|
DHIRENDRA KUMAR S/O-LALDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
KONCH
|
BH-07-001-014-03964000/2520
(Anti)
|
0507001000NRG24270120240985332
|
27/01/2024
|
MANJU DEVI
|
0507001WL167449
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008983
|
|
MANJU DEVI W/O-ANIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
KONCH
|
BH-07-001-014-03964000/2660
(Anti)
|
0507001000NRG24270120240985333
|
27/01/2024
|
REKHA DEVI
|
0507001WL167449
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147008951
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
KONCH
|
BH-07-001-014-03964000/2664
(Anti)
|
0507001000NRG24260120240980680
|
27/01/2024
|
DURGA SAW
|
0507001WL166867
|
DURGA SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008872
|
|
DURGA SAO S/O JITAN SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
KONCH
|
BH-07-001-014-03964000/2672
(Anti)
|
0507001000NRG24270120240985334
|
27/01/2024
|
CHINTA DEVI
|
0507001WL167449
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147008959
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
KONCH
|
BH-07-001-014-03964000/2926
(Anti)
|
0507001000NRG24270120240985335
|
27/01/2024
|
MURSALINA KHATOON
|
0507001WL167449
|
MURSALINA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008963
|
|
MURSLINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
KONCH
|
BH-07-001-014-03964000/2981
(Anti)
|
0507001000NRG24270120240984289
|
27/01/2024
|
sanjeet kumar
|
0507001WL167337
|
sanjeet kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147008989
|
|
SANJEET KUMAR S/O-RAMSWAROOP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
KONCH
|
BH-07-001-014-03964000/3160
(Anti)
|
0507001000NRG24260120240980681
|
27/01/2024
|
Rubi Devi
|
0507001WL166867
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008981
|
|
RUBI DEVI W/O-NAGENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
KONCH
|
BH-07-001-014-03964000/3165
(Anti)
|
0507001000NRG24260120240980685
|
27/01/2024
|
Lalita Devi
|
0507001WL166867
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008953
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
KONCH
|
BH-07-001-014-03964000/3167
(Anti)
|
0507001000NRG24260120240980686
|
27/01/2024
|
Rekha Kumari
|
0507001WL166867
|
Rekha Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147009002
|
|
REKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
KONCH
|
BH-07-001-014-03964000/3168
(Anti)
|
0507001000NRG24260120240980687
|
27/01/2024
|
Prakash Kumar
|
0507001WL166867
|
Prakash Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008986
|
|
Prakash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
KONCH
|
BH-07-001-014-03964000/3170
(Anti)
|
0507001000NRG24260120240980688
|
27/01/2024
|
Ram Kumar Prajapati
|
0507001WL166867
|
Ram Kumar Prajapati
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008940
|
|
RAM KUMAR PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
KONCH
|
BH-07-001-014-03964000/3171
(Anti)
|
0507001000NRG24260120240980689
|
27/01/2024
|
Pankaj Kumar Prajapat
|
0507001WL166867
|
Pankaj Kumar Prajapat
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008954
|
|
Pankaj Kumar Prajapat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
KONCH
|
BH-07-001-014-03964000/3173
(Anti)
|
0507001000NRG24260120240980690
|
27/01/2024
|
Gayanti Devi
|
0507001WL166867
|
Gayanti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008957
|
|
GAYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
KONCH
|
BH-07-001-014-03964000/3178
(Anti)
|
0507001000NRG24270120240985336
|
27/01/2024
|
Sudhir Kumar
|
0507001WL167449
|
Sudhir Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147008969
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
KONCH
|
BH-07-001-014-03964000/3179
(Anti)
|
0507001000NRG24270120240985337
|
27/01/2024
|
Suresh Saw
|
0507001WL167449
|
Suresh Saw
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147008965
|
|
SURESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
KONCH
|
BH-07-001-014-03964000/3183
(Anti)
|
0507001000NRG24270120240985338
|
27/01/2024
|
Shanti Devi
|
0507001WL167449
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147008873
|
|
SHANTI DEVI W/O DINESH SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
KONCH
|
BH-07-001-014-03964000/3185
(Anti)
|
0507001000NRG24270120240985339
|
27/01/2024
|
Bijay Yadav
|
0507001WL167449
|
Bijay Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147008978
|
|
BIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
KONCH
|
BH-07-001-014-03964000/3186
(Anti)
|
0507001000NRG24270120240985340
|
27/01/2024
|
Rubi Kumari
|
0507001WL167449
|
Rubi Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147008977
|
|
RUBY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KONCH
|
BH-07-001-014-03964000/389
(Anti)
|
0507001000NRG24270120240981593
|
27/01/2024
|
DEEPAK KUMAR
|
0507001WL166969
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008875
|
|
DIPAK KUMAR S/O VIJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
KONCH
|
BH-07-001-014-03964000/4101
(Anti)
|
0507001000NRG24260120240980692
|
27/01/2024
|
Satyendra Yadav
|
0507001WL166867
|
Satyendra Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147009004
|
|
SATYENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
KONCH
|
BH-07-001-014-03964000/5026
(Anti)
|
0507001000NRG24260120240980694
|
27/01/2024
|
URMILA DEVI
|
0507001WL166867
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008880
|
|
URMILA DEVI W/O-ANIL PASI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
KONCH
|
BH-07-001-014-03964000/5474
(Anti)
|
0507001000NRG24270120240981594
|
27/01/2024
|
URMILA DEVI
|
0507001WL166969
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008942
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
KONCH
|
BH-07-001-014-03964000/5579
(Anti)
|
0507001000NRG24270120240984293
|
27/01/2024
|
BALCHAND DAS
|
0507001WL167339
|
BALCHAND DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147008961
|
|
BALCHAND DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
KONCH
|
BH-07-001-014-03964000/5767
(Anti)
|
0507001000NRG24270120240984295
|
27/01/2024
|
TETRI DEVI
|
0507001WL167340
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147008946
|
|
TETARI DEVI W/O BAIJNATH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
KONCH
|
BH-07-001-014-03964000/5793
(Anti)
|
0507001000NRG24270120240981595
|
27/01/2024
|
NIRMALA DEVI
|
0507001WL166969
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008945
|
|
NIRMALA DEVI W/O RITU CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
KONCH
|
BH-07-001-014-03964000/5815
(Anti)
|
0507001000NRG24270120240984296
|
27/01/2024
|
ASHOK KUMAR
|
0507001WL167341
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147008991
|
|
Ashok Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KONCH
|
BH-07-001-014-03964000/5851
(Anti)
|
0507001000NRG24270120240985342
|
27/01/2024
|
SANGAM SAGAR
|
0507001WL167449
|
SANGAM SAGAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147008894
|
|
SANGAM SAGAR S/O-PARMESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
KONCH
|
BH-07-001-014-03964000/6112
(Anti)
|
0507001000NRG24260120240980695
|
27/01/2024
|
NARESH CHAUDHARI
|
0507001WL166867
|
NARESH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008882
|
|
NARESH CHAUDHARI S/O-VIASH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
KONCH
|
BH-07-001-014-03964000/616
(Anti)
|
0507001000NRG24270120240985343
|
27/01/2024
|
SHOBHA DEVI
|
0507001WL167449
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147008982
|
|
SHOBHA DEVI W/O-SUNIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
KONCH
|
BH-07-001-014-03964000/6233
(Anti)
|
0507001000NRG24260120240980696
|
27/01/2024
|
KIRAN DEVI
|
0507001WL166867
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008950
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
KONCH
|
BH-07-001-014-03964000/6262
(Anti)
|
0507001000NRG24270120240985344
|
27/01/2024
|
KALAVATI DEVI
|
0507001WL167449
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147008998
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
KONCH
|
BH-07-001-014-03964000/6265
(Anti)
|
0507001000NRG24270120240985345
|
27/01/2024
|
PANKAJ KUMAR
|
0507001WL167449
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008966
|
|
PANKAJ KUMAR SO CHANDRADEEP SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
KONCH
|
BH-07-001-014-03964000/6269
(Anti)
|
0507001000NRG24270120240985346
|
27/01/2024
|
RAJARAM GAHALAUT
|
0507001WL167449
|
RAJARAM GAHALAUT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147008944
|
|
RAJARAM GAHALAUT S/O RAM KHELAWAN GAHALA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
KONCH
|
BH-07-001-014-03964000/6429
(Anti)
|
0507001000NRG24260120240980698
|
27/01/2024
|
BASANTI DEVI
|
0507001WL166867
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008941
|
|
BASANTI DEVI W/O-PAINU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
KONCH
|
BH-07-001-014-03964000/6445
(Anti)
|
0507001000NRG24260120240980699
|
27/01/2024
|
PUNAWA DEVI
|
0507001WL166867
|
PUNAWA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008943
|
|
PUNMA DEVI W/O UMESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
KONCH
|
BH-07-001-014-03964000/6446
(Anti)
|
0507001000NRG24260120240980700
|
27/01/2024
|
JASIYA DEVI
|
0507001WL166867
|
JASIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008955
|
|
JASIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
KONCH
|
BH-07-001-014-03964000/7032
(Anti)
|
0507001000NRG24270120240981596
|
27/01/2024
|
jayram kumar
|
0507001WL166969
|
jayram kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008876
|
|
JAY RAM KUMAR S/O RAMASHISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
KONCH
|
BH-07-001-014-03964000/7034
(Anti)
|
0507001000NRG24270120240981597
|
27/01/2024
|
yugesh kumar
|
0507001WL166969
|
yugesh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008973
|
|
Yugesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KONCH
|
BH-07-001-014-03964000/7035
(Anti)
|
0507001000NRG24270120240981598
|
27/01/2024
|
babita kumari
|
0507001WL166969
|
babita kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147009001
|
|
BABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
KONCH
|
BH-07-001-014-03964000/7036
(Anti)
|
0507001000NRG24270120240981599
|
27/01/2024
|
manju devi
|
0507001WL166969
|
manju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008879
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
KONCH
|
BH-07-001-014-03964000/7037
(Anti)
|
0507001000NRG24270120240981600
|
27/01/2024
|
renu devi
|
0507001WL166969
|
renu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008938
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
KONCH
|
BH-07-001-014-03964000/7043
(Anti)
|
0507001000NRG24270120240981601
|
27/01/2024
|
SUMITRA DEVI
|
0507001WL166969
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008968
|
|
SUMITRA DEVI WO UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
KONCH
|
BH-07-001-014-03964000/7044
(Anti)
|
0507001000NRG24270120240981602
|
27/01/2024
|
JAGESHWARI DEVI
|
0507001WL166969
|
JAGESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147008971
|
|
JAGESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
KONCH
|
BH-07-001-014-03964000/7048
(Anti)
|
0507001000NRG24270120240981603
|
27/01/2024
|
PUSHPA DEVI
|
0507001WL166969
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008952
|
|
PUSHPA DEVI W/O SAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
KONCH
|
BH-07-001-014-03964000/7049
(Anti)
|
0507001000NRG24270120240981604
|
27/01/2024
|
KANTI DEVI
|
0507001WL166969
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008877
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
KONCH
|
BH-07-001-014-03964000/7050
(Anti)
|
0507001000NRG24270120240981605
|
27/01/2024
|
SHYAMDEV YADAV
|
0507001WL166969
|
SHYAMDEV YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008964
|
|
SHYAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
KONCH
|
BH-07-001-014-03964000/7052
(Anti)
|
0507001000NRG24270120240981606
|
27/01/2024
|
DEV VALI YADAV
|
0507001WL166969
|
DEV VALI YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008947
|
|
DEVBALI YADAV S/O NATHUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
KONCH
|
BH-07-001-014-03964000/7055
(Anti)
|
0507001000NRG24270120240981607
|
27/01/2024
|
UPENDRA YADAV
|
0507001WL166969
|
UPENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008972
|
|
UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
KONCH
|
BH-07-001-014-03964000/7056
(Anti)
|
0507001000NRG24270120240981608
|
27/01/2024
|
RAMJIT KUMAR
|
0507001WL166969
|
RAMJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008996
|
|
RAMJIT KUMAR U/G SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
KONCH
|
BH-07-001-014-03964000/7058
(Anti)
|
0507001000NRG24270120240981609
|
27/01/2024
|
AMRITA KUMARI
|
0507001WL166969
|
AMRITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008993
|
|
AMRITA KUMARI U/G URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
KONCH
|
BH-07-001-014-03964000/7140
(Anti)
|
0507001000NRG24270120240981610
|
27/01/2024
|
VIJAY YADAV
|
0507001WL166969
|
VIJAY YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008975
|
|
VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
KONCH
|
BH-07-001-014-03964000/7145
(Anti)
|
0507001000NRG24270120240981611
|
27/01/2024
|
GOPAL YADAV
|
0507001WL166969
|
GOPAL YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008878
|
|
GOPAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
235
|
KONCH
|
BH-07-001-014-03964000/7147
(Anti)
|
0507001000NRG24270120240981612
|
27/01/2024
|
MUSTARI KHATOON
|
0507001WL166969
|
MUSTARI KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008948
|
|
MUSTARI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
KONCH
|
BH-07-001-014-03964000/7148
(Anti)
|
0507001000NRG24270120240981613
|
27/01/2024
|
RUPA KUMARI
|
0507001WL166969
|
RUPA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008994
|
|
RUPA KUMARI D/O MAHENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
KONCH
|
BH-07-001-014-03964000/7149
(Anti)
|
0507001000NRG24270120240981614
|
27/01/2024
|
DHANANJAY KUMAR
|
0507001WL166969
|
DHANANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008976
|
|
DHANANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
KONCH
|
BH-07-001-014-03964000/7167
(Anti)
|
0507001000NRG24270120240981615
|
27/01/2024
|
RAHUL KUMAR
|
0507001WL166969
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008992
|
|
RAHUL KUMAR S/O-DHARMENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
KONCH
|
BH-07-001-014-03964000/7168
(Anti)
|
0507001000NRG24270120240981616
|
27/01/2024
|
SUMANTI KUMARI
|
0507001WL166969
|
SUMANTI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008956
|
|
SUMANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
KONCH
|
BH-07-001-014-03964000/7224
(Anti)
|
0507001000NRG24270120240985347
|
27/01/2024
|
BABLU SAW
|
0507001WL167449
|
BABLU SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008949
|
|
BABLU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
KONCH
|
BH-07-001-014-03964000/7245
(Anti)
|
0507001000NRG24270120240985348
|
27/01/2024
|
sana parween
|
0507001WL167449
|
sana parween
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147008874
|
|
SHANA PRAVIN U/G MD JUBAIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
KONCH
|
BH-07-001-014-03964000/7256
(Anti)
|
0507001000NRG24270120240985350
|
27/01/2024
|
REKHA DEVI
|
0507001WL167449
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147008987
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
KONCH
|
BH-07-001-014-03964000/7265
(Anti)
|
0507001000NRG24270120240985351
|
27/01/2024
|
Punam Devi
|
0507001WL167449
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147008974
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
244
|
KONCH
|
BH-07-001-014-03964000/7275
(Anti)
|
0507001000NRG24270120240982114
|
27/01/2024
|
Amarjeet Kumar
|
0507001WL167043
|
Amarjeet Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147008967
|
|
AMARJEET KUMAR
|
BANK OF BARODA(606985)
|
|
245
|
KONCH
|
BH-07-001-014-03964000/7291
(Anti)
|
0507001000NRG24270120240981619
|
27/01/2024
|
BAUDH YADAV
|
0507001WL166969
|
BAUDH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147009003
|
|
BAUDH YADAV S/O-LATE BRAHMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
KONCH
|
BH-07-001-014-03964000/7292
(Anti)
|
0507001000NRG24270120240981620
|
27/01/2024
|
LALITA DEVI
|
0507001WL166969
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008985
|
|
LALITA DEVI W/O RAJKUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
KONCH
|
BH-07-001-014-03964000/7293
(Anti)
|
0507001000NRG24270120240981621
|
27/01/2024
|
PRABHA DEVI
|
0507001WL166969
|
PRABHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008999
|
|
PRABHA DEVI W/O BIGAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
KONCH
|
BH-07-001-014-03964000/7305
(Anti)
|
0507001000NRG24270120240985352
|
27/01/2024
|
GULNAJ PRAWEEN
|
0507001WL167449
|
GULNAJ PRAWEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008960
|
|
GULNAJ PRAWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
KONCH
|
BH-07-001-014-03964000/7310
(Anti)
|
0507001000NRG24270120240985353
|
27/01/2024
|
VIKASH KUMAR
|
0507001WL167449
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147009005
|
|
VIKASH KUMAR SO SURYADEV PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
KONCH
|
BH-07-001-014-03964000/7313
(Anti)
|
0507001000NRG24270120240985354
|
27/01/2024
|
MURSHARAT PRAWEEN
|
0507001WL167449
|
MURSHARAT PRAWEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147009000
|
|
MURSHARAT PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KONCH
|
BH-07-001-014-03964000/7315
(Anti)
|
0507001000NRG24270120240985356
|
27/01/2024
|
UPENDRA KUMAR CHAURASIYA
|
0507001WL167449
|
UPENDRA KUMAR CHAURASIYA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008990
|
|
UPENDRA KUMAR CHAURASIYA S/O-PRAMOD CHAU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
252
|
KONCH
|
BH-07-001-014-03964000/7316
(Anti)
|
0507001000NRG24270120240985357
|
27/01/2024
|
SHABNAM PRAWEEN
|
0507001WL167449
|
SHABNAM PRAWEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008995
|
|
SHABNAM PRAVIN D/O MD HASIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
KONCH
|
BH-07-001-014-03964000/7321
(Anti)
|
0507001000NRG24270120240985359
|
27/01/2024
|
RENU KUMARI
|
0507001WL167449
|
RENU KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008958
|
|
RENU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
254
|
KONCH
|
BH-07-001-014-03964000/7327
(Anti)
|
0507001000NRG24270120240985361
|
27/01/2024
|
VAKIL KUMAR
|
0507001WL167449
|
VAKIL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008962
|
|
VAKIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
255
|
KONCH
|
BH-07-001-014-03964000/7331
(Anti)
|
0507001000NRG24270120240985362
|
27/01/2024
|
GULSHAN KUMAR
|
0507001WL167449
|
GULSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147008997
|
|
GULSHAN KUMAR S/O PAPPU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
256
|
KONCH
|
BH-07-001-014-03969600/3243
(Anti)
|
0507001000NRG24270120240984273
|
27/01/2024
|
UMESH PASWAN
|
0507001WL167334
|
UMESH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147009008
|
|
UMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
257
|
KONCH
|
BH-07-001-015-03971100/4121
(Tineri)
|
0507001000NRG24270120240982927
|
27/01/2024
|
niraj kumar
|
0507001WL167188
|
niraj kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147008970
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
KONCH
|
BH-07-001-016-04061100/2042
(Korap)
|
0507001000NRG24270120240982807
|
27/01/2024
|
SUNITA DEVI
|
0507001WL167164
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147009006
|
|
SUNITA DEVI W/O- RAMESH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331512
|
331512
|
|
|
|
|
|
|
|
|
259
|
KONCH
|
BH-07-001-014-03964000/1836
(Anti)
|
0507001000NRG24270120240985330
|
27/01/2024
|
Mursalina khatoon
|
0507001WL167449
|
Mursalina khatoon
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147008809
|
|
Mursalina Khatoon
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
736896
|
736896
|
|
|
|
|
|
|
|