|
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-07-001-006-04154600/369
(Khajuri)
|
0507001000NRG24020820230502065
|
02/08/2023
|
Renu devi
|
0507001WL065821
|
Renu devi
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785079956
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
KONCH
|
BH-07-001-001-03961900/2986
(Aslempur)
|
0507001000NRG24020820230501139
|
02/08/2023
|
diwakar kumar
|
0507001WL065600
|
diwakar kumar
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785080069
|
|
DIVAKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KONCH
|
BH-07-001-001-03961900/4013
(Aslempur)
|
0507001000NRG24020820230501142
|
02/08/2023
|
youraj Kumar
|
0507001WL065600
|
youraj Kumar
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785079959
|
|
YUVRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
KONCH
|
BH-07-001-005-03964100/1559
(Gauharpur)
|
0507001000NRG24020820230500260
|
02/08/2023
|
Asha Devi
|
0507001WL065390
|
Asha Devi
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785079958
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KONCH
|
BH-07-001-006-03966700/2977
(Khajuri)
|
0507001000NRG24020820230502109
|
02/08/2023
|
panpati devi
|
0507001WL065843
|
panpati devi
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785080071
|
|
PANPATI DEVI WO UDAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KONCH
|
BH-07-001-006-03966700/2982
(Khajuri)
|
0507001000NRG24020820230502110
|
02/08/2023
|
Sunita Devi
|
0507001WL065843
|
Sunita Devi
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785080070
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
KONCH
|
BH-07-001-006-04151600/1590
(Khajuri)
|
0507001000NRG24020820230500537
|
02/08/2023
|
PUJA KUMARI
|
0507001WL065465
|
PUJA KUMARI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785080072
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
KONCH
|
BH-07-001-006-04151600/3689
(Khajuri)
|
0507001000NRG24020820230500549
|
02/08/2023
|
LALMOHAN MAHTO
|
0507001WL065466
|
LALMOHAN MAHTO
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785079963
|
|
LALMOHAN MAHTO
|
BANK OF BARODA(606985)
|
|
9
|
KONCH
|
BH-07-001-006-04154600/3062
(Khajuri)
|
0507001000NRG24020820230502093
|
02/08/2023
|
Rajesh kumar
|
0507001WL065833
|
Rajesh kumar
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785079961
|
|
RAJESHKUMAR PASWAN
|
BANK OF BARODA(606985)
|
|
10
|
KONCH
|
BH-07-001-006-04154600/330
(Khajuri)
|
0507001000NRG24020820230502063
|
02/08/2023
|
BADE LAL PASWAN
|
0507001WL065821
|
BADE LAL PASWAN
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Rejected
|
21/09/2023
|
|
5785080068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KONCH
|
BH-07-001-006-04154600/365
(Khajuri)
|
0507001000NRG24020820230502064
|
02/08/2023
|
Baliram das
|
0507001WL065821
|
Baliram das
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785079960
|
|
BALI RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KONCH
|
BH-07-001-006-04154600/376
(Khajuri)
|
0507001000NRG24020820230502048
|
02/08/2023
|
kiran devi
|
0507001WL065818
|
kiran devi
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785079962
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
13
|
KONCH
|
BH-07-001-018-03973671/2227
(Simra)
|
0507001000NRG24020820230502620
|
02/08/2023
|
RINKI DEVI
|
0507001WL065955
|
RINKI DEVI
|
00045
|
BARB0RAUNAX
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5785079957
|
|
RINKIDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
14
|
KONCH
|
BH-07-001-015-03971100/4339
(Tineri)
|
0507001000NRG24020820230502624
|
02/08/2023
|
MUNNI DEVI
|
0507001WL065956
|
MUNNI DEVI
|
00048
|
BKID0004590
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5785079986
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
15
|
KONCH
|
BH-07-001-006-04151600/8028
(Khajuri)
|
0507001000NRG24020820230500532
|
02/08/2023
|
Nitam Kumari
|
0507001WL065463
|
Nitam Kumari
|
00176
|
IDIB000D033
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785080058
|
|
Mrs. Nitam Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
KONCH
|
BH-07-001-015-03970900/2728
(Tineri)
|
0507001000NRG24020820230502650
|
02/08/2023
|
SONU KUMAR
|
0507001WL065961
|
SONU KUMAR
|
00176
|
IDIB000S091
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5785079990
|
|
Mr. Sonu Kumar
|
INDIAN BANK(607105)
|
|
17
|
KONCH
|
BH-07-001-015-03970900/2735
(Tineri)
|
0507001000NRG24020820230502651
|
02/08/2023
|
RUBI KUMARI
|
0507001WL065961
|
RUBI KUMARI
|
00176
|
IDIB000S091
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5785079988
|
|
Mrs. Rubi Kumari
|
INDIAN BANK(607105)
|
|
18
|
KONCH
|
BH-07-001-015-03970900/562
(Tineri)
|
0507001000NRG24020820230502648
|
02/08/2023
|
GAURI DEVI
|
0507001WL065960
|
GAURI DEVI
|
00176
|
IDIB000S091
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5785079953
|
|
Mrs. Gauri Devi
|
INDIAN BANK(607105)
|
|
19
|
KONCH
|
BH-07-001-015-03971500/2866
(Tineri)
|
0507001000NRG24020820230502638
|
02/08/2023
|
sunita devi
|
0507001WL065958
|
sunita devi
|
00176
|
IDIB000S091
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5785079987
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
20
|
KONCH
|
BH-07-001-015-03971500/2930
(Tineri)
|
0507001000NRG24020820230502639
|
02/08/2023
|
SAMFUL DEVI
|
0507001WL065958
|
SAMFUL DEVI
|
00176
|
IDIB000S091
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5785079989
|
|
Mrs. Samful Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
21
|
KONCH
|
BH-07-001-015-03970900/3365
(Tineri)
|
0507001000NRG24020820230502654
|
02/08/2023
|
JITENDRA YADAV
|
0507001WL065961
|
JITENDRA YADAV
|
00354
|
PUNB0084100
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5785079955
|
|
JITENDRA YADAV
|
HDFC BANK LTD(607152)
|
|
22
|
KONCH
|
BH-07-001-015-03971100/4338
(Tineri)
|
0507001000NRG24020820230502623
|
02/08/2023
|
SULEKHA KUMARI
|
0507001WL065956
|
SULEKHA KUMARI
|
00354
|
PUNB0084100
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5785080073
|
|
SULEKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KONCH
|
BH-07-001-015-03971200/2881
(Tineri)
|
0507001000NRG24020820230502643
|
02/08/2023
|
SARASWATI DEVI
|
0507001WL065959
|
SARASWATI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785079954
|
|
SARSWATI DEVI W/O RAM NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
24
|
KONCH
|
BH-07-001-001-03961900/1652
(Aslempur)
|
0507001000NRG24020820230501132
|
02/08/2023
|
Prakash Kumar
|
0507001WL065599
|
Prakash Kumar
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785079968
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KONCH
|
BH-07-001-001-03961900/1839
(Aslempur)
|
0507001000NRG24020820230501149
|
02/08/2023
|
SHAILESH KUMAR
|
0507001WL065602
|
SHAILESH KUMAR
|
00354
|
PUNB0282500
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5785080067
|
|
SHAILESH KUMAR SO BAJRANGI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KONCH
|
BH-07-001-001-03961900/2344
(Aslempur)
|
0507001000NRG24020820230501135
|
02/08/2023
|
PUNAM DEVI
|
0507001WL065599
|
PUNAM DEVI
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785079967
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KONCH
|
BH-07-001-001-03961900/2355
(Aslempur)
|
0507001000NRG24020820230501125
|
02/08/2023
|
CHUNNI DEVI
|
0507001WL065598
|
CHUNNI DEVI
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785080065
|
|
CHUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KONCH
|
BH-07-001-001-03961900/2356
(Aslempur)
|
0507001000NRG24020820230501126
|
02/08/2023
|
DUKHI SINGH
|
0507001WL065598
|
DUKHI SINGH
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785079964
|
|
RAMA NUJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KONCH
|
BH-07-001-001-03961900/2357
(Aslempur)
|
0507001000NRG24020820230501127
|
02/08/2023
|
SABHU KUMAR
|
0507001WL065598
|
SABHU KUMAR
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785080064
|
|
SHAMBHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KONCH
|
BH-07-001-001-03961900/2358
(Aslempur)
|
0507001000NRG24020820230501128
|
02/08/2023
|
SANTI DEVI
|
0507001WL065598
|
SANTI DEVI
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785079969
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KONCH
|
BH-07-001-001-03961900/2716
(Aslempur)
|
0507001000NRG24020820230501129
|
02/08/2023
|
VIBHA DEVI
|
0507001WL065598
|
VIBHA DEVI
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785079965
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KONCH
|
BH-07-001-001-03961900/2727
(Aslempur)
|
0507001000NRG24020820230501130
|
02/08/2023
|
NEHA KUMARI
|
0507001WL065598
|
NEHA KUMARI
|
00354
|
PUNB0282500
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785080066
|
|
NEHA KUMARI DO SIYA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KONCH
|
BH-07-001-005-03964100/2051
(Gauharpur)
|
0507001000NRG24020820230499076
|
02/08/2023
|
SURYDAYAL THAKUR
|
0507001WL065142
|
SURYDAYAL THAKUR
|
00354
|
PUNB0282500
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785079966
|
|
PRASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
34
|
KONCH
|
BH-07-001-001-03961900/2942
(Aslempur)
|
0507001000NRG24020820230501137
|
02/08/2023
|
ROHIT KUMAR
|
0507001WL065600
|
ROHIT KUMAR
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785080021
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KONCH
|
BH-07-001-001-03961900/2946
(Aslempur)
|
0507001000NRG24020820230501138
|
02/08/2023
|
ANKIT KUMAR
|
0507001WL065600
|
ANKIT KUMAR
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785080025
|
|
ANKIT RAJ S/O SHAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KONCH
|
BH-07-001-005-03964200/2754
(Gauharpur)
|
0507001000NRG24010820230497687
|
02/08/2023
|
richa kumari
|
0507001WL064856
|
richa kumari
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785080016
|
|
RICHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KONCH
|
BH-07-001-005-03964400/2073
(Gauharpur)
|
0507001000NRG24020820230500261
|
02/08/2023
|
gora paswan
|
0507001WL065390
|
gora paswan
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785080012
|
|
GORA PASWAN S/O BAALESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KONCH
|
BH-07-001-006-03966700/2996
(Khajuri)
|
0507001000NRG24020820230502111
|
02/08/2023
|
nitu devi
|
0507001WL065843
|
nitu devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785080049
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KONCH
|
BH-07-001-006-03966700/3008
(Khajuri)
|
0507001000NRG24020820230502112
|
02/08/2023
|
jyoti devi
|
0507001WL065843
|
jyoti devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785080017
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KONCH
|
BH-07-001-006-03966900/2930
(Khajuri)
|
0507001000NRG24020820230502088
|
02/08/2023
|
ramesh kumar
|
0507001WL065833
|
ramesh kumar
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785080048
|
|
RAMESH KUMAR SO VANAVARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KONCH
|
BH-07-001-006-03966900/2930
(Khajuri)
|
0507001000NRG24020820230502087
|
02/08/2023
|
ramesh kumar
|
0507001WL065833
|
ramesh kumar
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785080047
|
|
RAMESH KUMAR SO VANAVARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KONCH
|
BH-07-001-006-04151600/1589
(Khajuri)
|
0507001000NRG24020820230500536
|
02/08/2023
|
ANITA DEVI
|
0507001WL065465
|
ANITA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785080018
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KONCH
|
BH-07-001-006-04151600/1591
(Khajuri)
|
0507001000NRG24020820230500538
|
02/08/2023
|
MUKESH KUMAR
|
0507001WL065465
|
MUKESH KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785080015
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KONCH
|
BH-07-001-006-04151600/1607
(Khajuri)
|
0507001000NRG24020820230500546
|
02/08/2023
|
PARWATIYA DEVI
|
0507001WL065466
|
PARWATIYA DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785080019
|
|
PARWATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KONCH
|
BH-07-001-006-04151600/2172
(Khajuri)
|
0507001000NRG24020820230500530
|
02/08/2023
|
GANESH MISTRI
|
0507001WL065462
|
GANESH MISTRI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785080038
|
|
GANESH VISHWKARMA SO BADHAN VISHWKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KONCH
|
BH-07-001-006-04151600/2191
(Khajuri)
|
0507001000NRG24020820230500565
|
02/08/2023
|
madhu devi
|
0507001WL065469
|
madhu devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785080033
|
|
MADHU DEVI WO CHITRANJAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KONCH
|
BH-07-001-006-04151600/2454
(Khajuri)
|
0507001000NRG24020820230500547
|
02/08/2023
|
Renu devi
|
0507001WL065466
|
Renu devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785080014
|
|
RENU DEVI W/O KALLU MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KONCH
|
BH-07-001-006-04151600/279
(Khajuri)
|
0507001000NRG24020820230502089
|
02/08/2023
|
SHRADWA KUMARI
|
0507001WL065833
|
SHRADWA KUMARI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785080043
|
|
SHRADWA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KONCH
|
BH-07-001-006-04151600/2881
(Khajuri)
|
0507001000NRG24020820230500578
|
02/08/2023
|
Lakhiya Devi
|
0507001WL065474
|
Lakhiya Devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785080020
|
|
LAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KONCH
|
BH-07-001-006-04151600/3015-A
(Khajuri)
|
0507001000NRG24020820230502090
|
02/08/2023
|
Mukesh Kumar
|
0507001WL065833
|
Mukesh Kumar
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785080027
|
|
MUKESH KUMAR SO SIYARAM PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KONCH
|
BH-07-001-006-04151600/3616
(Khajuri)
|
0507001000NRG24020820230500566
|
02/08/2023
|
kabita devi
|
0507001WL065469
|
kabita devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785080034
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KONCH
|
BH-07-001-006-04151600/3618
(Khajuri)
|
0507001000NRG24020820230500567
|
02/08/2023
|
sima devi
|
0507001WL065469
|
sima devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785080036
|
|
SIMA DEVI WO SANJAY VISHAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KONCH
|
BH-07-001-006-04151600/3634
(Khajuri)
|
0507001000NRG24020820230500539
|
02/08/2023
|
JEETESH KUMAR
|
0507001WL065465
|
JEETESH KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785080042
|
|
JEETESH KUMAR S O NARESH PRASAD
|
IDBI BANK(607095)
|
|
54
|
KONCH
|
BH-07-001-006-04151600/3640
(Khajuri)
|
0507001000NRG24020820230500568
|
02/08/2023
|
KALLU MISTRI
|
0507001WL065469
|
KALLU MISTRI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785080031
|
|
KALLU MISTRI SO BHARAT MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KONCH
|
BH-07-001-006-04151600/3643
(Khajuri)
|
0507001000NRG24020820230500561
|
02/08/2023
|
ANU DEVI
|
0507001WL065468
|
ANU DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Rejected
|
21/09/2023
|
|
5785080051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KONCH
|
BH-07-001-006-04151600/3646
(Khajuri)
|
0507001000NRG24020820230500562
|
02/08/2023
|
RANJU DEVI
|
0507001WL065468
|
RANJU DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785080024
|
|
RANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KONCH
|
BH-07-001-006-04151600/3647
(Khajuri)
|
0507001000NRG24020820230500526
|
02/08/2023
|
RAUSHAN KUMAR
|
0507001WL065461
|
RAUSHAN KUMAR
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785080026
|
|
RAUSHAN KUMAR SO KRISHN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KONCH
|
BH-07-001-006-04151600/3648
(Khajuri)
|
0507001000NRG24020820230500527
|
02/08/2023
|
PUJA KUMARI
|
0507001WL065461
|
PUJA KUMARI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785080032
|
|
PUJA KUMARI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KONCH
|
BH-07-001-006-04151600/3651
(Khajuri)
|
0507001000NRG24020820230500528
|
02/08/2023
|
CHANDRAMA RAM
|
0507001WL065461
|
CHANDRAMA RAM
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785080023
|
|
CHANDRAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KONCH
|
BH-07-001-006-04151600/3652
(Khajuri)
|
0507001000NRG24020820230500563
|
02/08/2023
|
GAYATRI DEVI
|
0507001WL065468
|
GAYATRI DEVI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785080035
|
|
GAYTRI DEVI WO KRISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KONCH
|
BH-07-001-006-04151600/406
(Khajuri)
|
0507001000NRG24020820230502072
|
02/08/2023
|
MUKESH KUMAR
|
0507001WL065823
|
MUKESH KUMAR
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785080039
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KONCH
|
BH-07-001-006-04151600/47
(Khajuri)
|
0507001000NRG24020820230502045
|
02/08/2023
|
priyanka kumari
|
0507001WL065818
|
priyanka kumari
|
00354
|
PUNB0727000
|
912
|
912
|
Processed
|
21/09/2023
|
|
5785080045
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
KONCH
|
BH-07-001-006-04151600/5254
(Khajuri)
|
0507001000NRG24020820230500531
|
02/08/2023
|
priti kumari
|
0507001WL065462
|
priti kumari
|
00354
|
PUNB0727000
|
1824
|
1824
|
Rejected
|
21/09/2023
|
|
5785080028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KONCH
|
BH-07-001-006-04151600/5283
(Khajuri)
|
0507001000NRG24020820230502062
|
02/08/2023
|
sonu kumar
|
0507001WL065821
|
sonu kumar
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785080040
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KONCH
|
BH-07-001-006-04151600/8029
(Khajuri)
|
0507001000NRG24020820230500535
|
02/08/2023
|
Rekha Devi
|
0507001WL065464
|
Rekha Devi
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785080046
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KONCH
|
BH-07-001-006-04151600/8030
(Khajuri)
|
0507001000NRG24020820230500533
|
02/08/2023
|
Dinesh Vishwakarma
|
0507001WL065463
|
Dinesh Vishwakarma
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785080022
|
|
DINESH KUMAR VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KONCH
|
BH-07-001-006-04154600/2075
(Khajuri)
|
0507001000NRG24020820230499585
|
02/08/2023
|
gita devi
|
0507001WL065242
|
gita devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785080029
|
|
GITA DEVI WO MAHESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KONCH
|
BH-07-001-006-04154600/2408
(Khajuri)
|
0507001000NRG24020820230502046
|
02/08/2023
|
prith das
|
0507001WL065818
|
prith das
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785080037
|
|
RAMPRIT DAS SO LT JOGI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KONCH
|
BH-07-001-006-04154600/3061
(Khajuri)
|
0507001000NRG24020820230499588
|
02/08/2023
|
Rajesh das
|
0507001WL065242
|
Rajesh das
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785080044
|
|
RAJESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KONCH
|
BH-07-001-006-04154600/328
(Khajuri)
|
0507001000NRG24020820230502047
|
02/08/2023
|
anju kumari
|
0507001WL065818
|
anju kumari
|
00354
|
PUNB0727000
|
3420
|
3420
|
Rejected
|
21/09/2023
|
|
5785080052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KONCH
|
BH-07-001-006-04154600/3544
(Khajuri)
|
0507001000NRG24020820230502051
|
02/08/2023
|
sarita devi
|
0507001WL065819
|
sarita devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785080030
|
|
SARITA DEVI WO SANKAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KONCH
|
BH-07-001-006-04154600/3547
(Khajuri)
|
0507001000NRG24020820230502052
|
02/08/2023
|
vigan devi
|
0507001WL065819
|
vigan devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785080013
|
|
VIGAN DEVI W/O BINOD BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KONCH
|
BH-07-001-006-04154600/3552
(Khajuri)
|
0507001000NRG24020820230502053
|
02/08/2023
|
umesh bhagat
|
0507001WL065819
|
umesh bhagat
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785080050
|
|
UMESH BHAGAT SO SARYU BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KONCH
|
BH-07-001-006-04154600/388
(Khajuri)
|
0507001000NRG24020820230502054
|
02/08/2023
|
Asha devi
|
0507001WL065819
|
Asha devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785080041
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100548
|
100548
|
|
|
|
|
|
|
|
|
75
|
KONCH
|
BH-07-001-001-03961900/1634
(Aslempur)
|
0507001000NRG24020820230501131
|
02/08/2023
|
SUNITA DEVI
|
0507001WL065599
|
SUNITA DEVI
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785079979
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KONCH
|
BH-07-001-001-03961900/2020
(Aslempur)
|
0507001000NRG24020820230501133
|
02/08/2023
|
SUMANT KUMAR
|
0507001WL065599
|
SUMANT KUMAR
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785079975
|
|
SUMANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KONCH
|
BH-07-001-001-03961900/3089
(Aslempur)
|
0507001000NRG24020820230501140
|
02/08/2023
|
SONALI KUMARI
|
0507001WL065600
|
SONALI KUMARI
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785079978
|
|
MISS SONALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KONCH
|
BH-07-001-001-03961900/4010
(Aslempur)
|
0507001000NRG24020820230501141
|
02/08/2023
|
trupati balaji
|
0507001WL065600
|
trupati balaji
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785080059
|
|
MR TIRUPATI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KONCH
|
BH-07-001-001-03961900/437
(Aslempur)
|
0507001000NRG24020820230501136
|
02/08/2023
|
Chandan Kumar
|
0507001WL065599
|
Chandan Kumar
|
00415
|
SBIN0006289
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5785080060
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
80
|
KONCH
|
BH-07-001-006-04151600/5204
(Khajuri)
|
0507001000NRG24020820230502067
|
02/08/2023
|
INDU DEVI
|
0507001WL065822
|
INDU DEVI
|
00415
|
SBIN0006289
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5785079971
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
81
|
KONCH
|
BH-07-001-006-04151600/270
(Khajuri)
|
0507001000NRG24020820230500548
|
02/08/2023
|
JITESSSSH KUMAR
|
0507001WL065466
|
JITESSSSH KUMAR
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785079982
|
|
MR JITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KONCH
|
BH-07-001-006-04151600/2918
(Khajuri)
|
0507001000NRG24020820230500579
|
02/08/2023
|
RENU DEVI
|
0507001WL065474
|
RENU DEVI
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785079973
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KONCH
|
BH-07-001-006-04151600/3018
(Khajuri)
|
0507001000NRG24020820230500580
|
02/08/2023
|
RINA DEVI
|
0507001WL065474
|
RINA DEVI
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785079972
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KONCH
|
BH-07-001-006-04151600/3020
(Khajuri)
|
0507001000NRG24020820230500581
|
02/08/2023
|
BALMATI DEVI
|
0507001WL065474
|
BALMATI DEVI
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785079970
|
|
MISS BALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KONCH
|
BH-07-001-006-04151600/3696
(Khajuri)
|
0507001000NRG24020820230500564
|
02/08/2023
|
RAMESH KUMAR
|
0507001WL065468
|
RAMESH KUMAR
|
00415
|
SBIN0012582
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785080063
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KONCH
|
BH-07-001-006-04151600/3708
(Khajuri)
|
0507001000NRG24020820230502061
|
02/08/2023
|
savita devi
|
0507001WL065821
|
savita devi
|
00415
|
SBIN0012582
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785079974
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KONCH
|
BH-07-001-006-04151600/525
(Khajuri)
|
0507001000NRG24020820230502069
|
02/08/2023
|
ANIL DAS
|
0507001WL065822
|
ANIL DAS
|
00415
|
SBIN0012582
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5785079981
|
|
ANIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KONCH
|
BH-07-001-006-04151600/526
(Khajuri)
|
0507001000NRG24020820230502070
|
02/08/2023
|
PRAVIN KUMAR
|
0507001WL065822
|
PRAVIN KUMAR
|
00415
|
SBIN0012582
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5785079976
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KONCH
|
BH-07-001-006-04151600/5266
(Khajuri)
|
0507001000NRG24020820230502075
|
02/08/2023
|
rinku devi
|
0507001WL065823
|
rinku devi
|
00415
|
SBIN0012582
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5785079977
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KONCH
|
BH-07-001-006-04151600/5273
(Khajuri)
|
0507001000NRG24020820230502077
|
02/08/2023
|
shanti devi
|
0507001WL065823
|
shanti devi
|
00415
|
SBIN0012582
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785080061
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KONCH
|
BH-07-001-006-04154600/8026
(Khajuri)
|
0507001000NRG24020820230502049
|
02/08/2023
|
Rina Devi
|
0507001WL065818
|
Rina Devi
|
00415
|
SBIN0012582
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785079980
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KONCH
|
BH-07-001-015-03970900/2783
(Tineri)
|
0507001000NRG24020820230502652
|
02/08/2023
|
SUMANTI DEVI
|
0507001WL065961
|
SUMANTI DEVI
|
00415
|
SBIN0012582
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5785079985
|
|
Ms. SUMANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28686
|
28686
|
|
|
|
|
|
|
|
|
93
|
KONCH
|
BH-07-001-006-04151600/527
(Khajuri)
|
0507001000NRG24020820230502076
|
02/08/2023
|
RANI DEVI
|
0507001WL065823
|
RANI DEVI
|
00415
|
SBIN0012600
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5785079984
|
|
MISS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
94
|
KONCH
|
BH-07-001-015-03970900/2794
(Tineri)
|
0507001000NRG24020820230502647
|
02/08/2023
|
SUMAN KUMARI
|
0507001WL065960
|
SUMAN KUMARI
|
00415
|
SBIN0012608
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5785079983
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KONCH
|
BH-07-001-015-03970900/2851
(Tineri)
|
0507001000NRG24020820230502653
|
02/08/2023
|
SURESH KUMAR
|
0507001WL065961
|
SURESH KUMAR
|
00415
|
SBIN0012608
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5785080062
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
96
|
KONCH
|
BH-07-001-005-03964200/2755
(Gauharpur)
|
0507001000NRG24010820230497688
|
02/08/2023
|
pankaj kumar
|
0507001WL064856
|
pankaj kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785080006
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KONCH
|
BH-07-001-005-03964200/2756
(Gauharpur)
|
0507001000NRG24010820230497689
|
02/08/2023
|
sumant prasad singh
|
0507001WL064856
|
sumant prasad singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785080007
|
|
SUMANT PRASAD SINGH SO RAMESH PRASAD SIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
KONCH
|
BH-07-001-006-03966000/243
(Khajuri)
|
0507001000NRG24020820230502050
|
02/08/2023
|
Mina Devi
|
0507001WL065819
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785080004
|
|
UTTAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
KONCH
|
BH-07-001-006-04151600/2470
(Khajuri)
|
0507001000NRG24020820230500534
|
02/08/2023
|
AYODHYA PRAJAPAT
|
0507001WL065464
|
AYODHYA PRAJAPAT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785080053
|
|
AYODHYA PRAJAPAT S/O-RAMCHANDRA PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
KONCH
|
BH-07-001-006-04151600/2869
(Khajuri)
|
0507001000NRG24020820230502113
|
02/08/2023
|
jaynandan prasad
|
0507001WL065843
|
jaynandan prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785080003
|
|
JAYNANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
KONCH
|
BH-07-001-006-04151600/39
(Khajuri)
|
0507001000NRG24020820230500529
|
02/08/2023
|
VALMATI DEVI
|
0507001WL065461
|
VALMATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785080005
|
|
VALMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
KONCH
|
BH-07-001-006-04151600/514
(Khajuri)
|
0507001000NRG24020820230502073
|
02/08/2023
|
MD WASIM ANSARI
|
0507001WL065823
|
MD WASIM ANSARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785080011
|
|
MD WASIM ANSARI S/O NAEM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
KONCH
|
BH-07-001-006-04151600/5245
(Khajuri)
|
0507001000NRG24020820230502068
|
02/08/2023
|
kalavati devi
|
0507001WL065822
|
kalavati devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5785080008
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
KONCH
|
BH-07-001-006-04151600/5247
(Khajuri)
|
0507001000NRG24020820230502074
|
02/08/2023
|
Birendra Kumar
|
0507001WL065823
|
Birendra Kumar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
21/09/2023
|
|
5785080010
|
|
MRS BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KONCH
|
BH-07-001-006-04151600/532
(Khajuri)
|
0507001000NRG24020820230502071
|
02/08/2023
|
INDU DEVI
|
0507001WL065822
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785080054
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KONCH
|
BH-07-001-006-04154600/2398
(Khajuri)
|
0507001000NRG24020820230499587
|
02/08/2023
|
GOVIND KUMAR
|
0507001WL065242
|
GOVIND KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785080009
|
|
GOVIND KUMAR
|
BANK OF BARODA(606985)
|
|
107
|
KONCH
|
BH-07-001-015-03970900/2099
(Tineri)
|
0507001000NRG24020820230502646
|
02/08/2023
|
MUNNI KUMARI
|
0507001WL065960
|
MUNNI KUMARI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5785079993
|
|
MUNNI KUMARI D/O RAM PRAVESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
KONCH
|
BH-07-001-015-03970900/2790
(Tineri)
|
0507001000NRG24020820230502629
|
02/08/2023
|
SUSHILA DEVI
|
0507001WL065957
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5785080056
|
|
SUSHILA DEVI W/O-PRAVIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
KONCH
|
BH-07-001-015-03971100/2533
(Tineri)
|
0507001000NRG24020820230502642
|
02/08/2023
|
KIRAN DEVI
|
0507001WL065959
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5785079996
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
KONCH
|
BH-07-001-015-03971200/3788
(Tineri)
|
0507001000NRG24020820230502645
|
02/08/2023
|
vimal kumari
|
0507001WL065959
|
vimal kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785079997
|
|
VIMAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
KONCH
|
BH-07-001-015-03971300/1233
(Tineri)
|
0507001000NRG24020820230502625
|
02/08/2023
|
SUSHILA DEVI
|
0507001WL065956
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5785080057
|
|
SUSHILA DEVI W/O UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
KONCH
|
BH-07-001-015-03971300/3011
(Tineri)
|
0507001000NRG24020820230502636
|
02/08/2023
|
VIRJU YADAV
|
0507001WL065958
|
VIRJU YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785080002
|
|
VIRJU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
KONCH
|
BH-07-001-015-03971400/2009
(Tineri)
|
0507001000NRG24020820230502626
|
02/08/2023
|
SANJU DEVI
|
0507001WL065956
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5785079999
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
KONCH
|
BH-07-001-015-03971400/2844
(Tineri)
|
0507001000NRG24020820230502631
|
02/08/2023
|
munna kumar
|
0507001WL065957
|
munna kumar
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5785080001
|
|
MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
KONCH
|
BH-07-001-015-03971400/3675
(Tineri)
|
0507001000NRG24020820230502632
|
02/08/2023
|
Neelam devi
|
0507001WL065957
|
Neelam devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5785079994
|
|
NILAM DEVI W/O UNAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
KONCH
|
BH-07-001-015-03971500/2717
(Tineri)
|
0507001000NRG24020820230502637
|
02/08/2023
|
LALaTI DEVI
|
0507001WL065958
|
LALaTI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5785079995
|
|
LALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
KONCH
|
BH-07-001-015-03971600/3629
(Tineri)
|
0507001000NRG24020820230502633
|
02/08/2023
|
Pinki kumari
|
0507001WL065957
|
Pinki kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785079998
|
|
PINKI KUMARI W/O-JYOTI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
KONCH
|
BH-07-001-015-03971700/1290
(Tineri)
|
0507001000NRG24020820230502640
|
02/08/2023
|
GAIBUN KHATOON
|
0507001WL065958
|
GAIBUN KHATOON
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5785080000
|
|
JAIBUN NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
KONCH
|
BH-07-001-015-03971700/2581
(Tineri)
|
0507001000NRG24020820230502627
|
02/08/2023
|
PRATIMA DEVI
|
0507001WL065956
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5785080055
|
|
PRATIMA DEVI W/O-KAMLESH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
KONCH
|
BH-07-001-018-03973671/3528
(Simra)
|
0507001000NRG24020820230502621
|
02/08/2023
|
Phulwa devi
|
0507001WL065955
|
Phulwa devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785079992
|
|
FHULWA DEVI W/ PUNAI BELDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KONCH
|
BH-07-001-018-03974171/5479-A
(Simra)
|
0507001000NRG24020820230502622
|
02/08/2023
|
INDRAJEET KUMAR
|
0507001WL065955
|
INDRAJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785079991
|
|
INDRAJEET KUMAR .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75960
|
75960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308562
|
308562
|
|
|
|
|
|
|
|