Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:19 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_030723APB_FTO_351353
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-07-001-018-03974171/2534
(Simra) 		0507001000NRG24300620230389876 03/07/2023 SABITA DEVI 0507001WL049276 SABITA DEVI 00045 BARB0GAYAXX 2964 2964 Processed 30/08/2023 4962925760 Savita Devi BANK OF BARODA(606985)
SubTotal 2964 2964
2 KONCH BH-07-001-001-03961900/1258
(Aslempur) 		0507001000NRG24020720230410338 03/07/2023 SUNITA DEVI 0507001WL051050 SUNITA DEVI 00045 BARB0LODIPU 1824 1824 Processed 30/08/2023 4962925851 SUNITA DEVI W-O OMPRAKASH PUNJAB NATIONAL BANK(508568)
3 KONCH BH-07-001-001-03961900/1259
(Aslempur) 		0507001000NRG24020720230410339 03/07/2023 MADHESHAR KUMAR 0507001WL051050 MADHESHAR KUMAR 00045 BARB0LODIPU 1824 1824 Processed 30/08/2023 4962925850 Madheshwar Kumar BANK OF BARODA(606985)
4 KONCH BH-07-001-001-03961900/1266
(Aslempur) 		0507001000NRG24020720230410333 03/07/2023 MALA DEVI 0507001WL051049 MALA DEVI 00045 BARB0LODIPU 1824 1824 Processed 30/08/2023 4962925848 MALA DEVI MADYA BIHAR GRAMIN BANK(607136)
5 KONCH BH-07-001-001-03961900/1267
(Aslempur) 		0507001000NRG24020720230410334 03/07/2023 SNEHALATA KUMARI 0507001WL051049 SNEHALATA KUMARI 00045 BARB0LODIPU 1824 1824 Processed 30/08/2023 4962925849 Snehlata Kumari BANK OF BARODA(606985)
6 KONCH BH-07-001-001-03961900/1286
(Aslempur) 		0507001000NRG24020720230410346 03/07/2023 dhiraj kumar 0507001WL051051 dhiraj kumar 00045 BARB0LODIPU 1824 1824 Processed 30/08/2023 4962925913 Dhiraj Kumar BANK OF BARODA(606985)
7 KONCH BH-07-001-001-03961900/1703
(Aslempur) 		0507001000NRG24020720230410341 03/07/2023 SHANTI DEVI 0507001WL051050 SHANTI DEVI 00045 BARB0LODIPU 1824 1824 Processed 30/08/2023 4962925810 ShantiDevi BANK OF BARODA(606985)
8 KONCH BH-07-001-001-03961900/1846
(Aslempur) 		0507001000NRG24020720230410330 03/07/2023 USHA DEVI 0507001WL051048 USHA DEVI 00045 BARB0LODIPU 1824 1824 Processed 30/08/2023 4962925808 Usha Devi BANK OF BARODA(606985)
9 KONCH BH-07-001-001-03961900/2208
(Aslempur) 		0507001000NRG24020720230410343 03/07/2023 murlidhar kumar 0507001WL051050 murlidhar kumar 00045 BARB0LODIPU 1824 1824 Processed 30/08/2023 4962925805 MURLIDHAR KUMAR BANK OF BARODA(606985)
10 KONCH BH-07-001-001-03961900/2852
(Aslempur) 		0507001000NRG24020720230410331 03/07/2023 ROSHAN KUMAR 0507001WL051048 ROSHAN KUMAR 00045 BARB0LODIPU 1824 1824 Processed 30/08/2023 4962925806 RAUSHAN KUMAR BANK OF BARODA(606985)
11 KONCH BH-07-001-002-03962600/2284
(Gudari) 		0507001000NRG24030720230412359 03/07/2023 SAMMA PRAVEEN 0507001WL051335 SAMMA PRAVEEN 00045 BARB0LODIPU 3420 3420 Processed 30/08/2023 4962925916 Samma Praveen FINO PAYMENTS BANK LTD(608001)
12 KONCH BH-07-001-002-03962600/2285
(Gudari) 		0507001000NRG24030720230412360 03/07/2023 MD AJAD S FROS 0507001WL051335 MD AJAD S FROS 00045 BARB0LODIPU 3420 3420 Processed 30/08/2023 4962925812 Ajad Sabji Fros BANK OF BARODA(606985)
13 KONCH BH-07-001-003-03962500/355-A
(Srigoun) 		0507001000NRG24010720230407038 03/07/2023 Ramkeshar Bind 0507001WL050679 Ramkeshar Bind 00045 BARB0LODIPU 1824 1824 Processed 30/08/2023 4962925807 Ramkeshar Bind BANK OF BARODA(606985)
14 KONCH BH-07-001-003-03963400/1641
(Srigoun) 		0507001000NRG24030720230416026 03/07/2023 MANI DEVI 0507001WL051716 MANI DEVI 00045 BARB0LODIPU 2052 2052 Processed 30/08/2023 4962925796 MANI DEVI BANK OF BARODA(606985)
15 KONCH BH-07-001-003-03963400/1965
(Srigoun) 		0507001000NRG24030720230416027 03/07/2023 FULA DEVI 0507001WL051716 FULA DEVI 00045 BARB0LODIPU 2052 2052 Processed 30/08/2023 4962925800 FULLA DEVI BANK OF BARODA(606985)
16 KONCH BH-07-001-003-03963400/2500
(Srigoun) 		0507001000NRG24030720230416028 03/07/2023 Rajkishor KUMAR 0507001WL051716 Rajkishor KUMAR 00045 BARB0LODIPU 2052 2052 Processed 30/08/2023 4962925794 RAJ KISHOR PARSAD BANK OF BARODA(606985)
17 KONCH BH-07-001-003-03963400/3336
(Srigoun) 		0507001000NRG24030720230415918 03/07/2023 SANYOGA DEVI 0507001WL051712 SANYOGA DEVI 00045 BARB0LODIPU 1596 1596 Processed 30/08/2023 4962925802 SANYAGA DEVI BANK OF BARODA(606985)
18 KONCH BH-07-001-003-03963400/3390
(Srigoun) 		0507001000NRG24030720230416029 03/07/2023 SHIV BACHAN YADAV 0507001WL051716 SHIV BACHAN YADAV 00045 BARB0LODIPU 2052 2052 Processed 30/08/2023 4962925842 SHIV BACHAN YADAV BANK OF BARODA(606985)
19 KONCH BH-07-001-003-03963400/3394
(Srigoun) 		0507001000NRG24030720230416030 03/07/2023 SAHBANI DEVI 0507001WL051716 SAHBANI DEVI 00045 BARB0LODIPU 2052 2052 Processed 30/08/2023 4962925809 Sahbani Devi BANK OF BARODA(606985)
20 KONCH BH-07-001-003-03963400/3402
(Srigoun) 		0507001000NRG24030720230416031 03/07/2023 SHANTI DEVI 0507001WL051716 SHANTI DEVI 00045 BARB0LODIPU 2052 2052 Processed 30/08/2023 4962925811 Shanti Devi BANK OF BARODA(606985)
21 KONCH BH-07-001-003-03963400/3471
(Srigoun) 		0507001000NRG24030720230415919 03/07/2023 SUNITA KUMARI 0507001WL051712 SUNITA KUMARI 00045 BARB0LODIPU 1596 1596 Processed 30/08/2023 4962925845 Sunita Kumari BANK OF BARODA(606985)
22 KONCH BH-07-001-003-03963400/3563
(Srigoun) 		0507001000NRG24030720230416034 03/07/2023 soni kumari 0507001WL051716 soni kumari 00045 BARB0LODIPU 2052 2052 Processed 30/08/2023 4962925846 Soni Kumari BANK OF BARODA(606985)
23 KONCH BH-07-001-003-03963400/3564
(Srigoun) 		0507001000NRG24030720230416035 03/07/2023 shanti devi 0507001WL051716 shanti devi 00045 BARB0LODIPU 2052 2052 Processed 30/08/2023 4962925814 SHANTI KUMARI DO SH DILKESHWAR YADAV PUNJAB NATIONAL BANK(508568)
24 KONCH BH-07-001-003-03963800/1765
(Srigoun) 		0507001000NRG24010720230406654 03/07/2023 anita devi 0507001WL050601 anita devi 00045 BARB0LODIPU 228 228 Processed 30/08/2023 4962925804 ANITA DEVI BANK OF BARODA(606985)
25 KONCH BH-07-001-003-03963800/1765
(Srigoun) 		0507001000NRG24010720230406653 03/07/2023 anita devi 0507001WL050601 anita devi 00045 BARB0LODIPU 1596 1596 Processed 30/08/2023 4962925803 ANITA DEVI BANK OF BARODA(606985)
26 KONCH BH-07-001-003-03963800/1822
(Srigoun) 		0507001000NRG24010720230406655 03/07/2023 etwar yadav 0507001WL050601 etwar yadav 00045 BARB0LODIPU 228 228 Processed 30/08/2023 4962925918 ATWAR YADAV BANK OF BARODA(606985)
27 KONCH BH-07-001-003-03963800/1822
(Srigoun) 		0507001000NRG24010720230406656 03/07/2023 etwar yadav 0507001WL050601 etwar yadav 00045 BARB0LODIPU 1596 1596 Processed 30/08/2023 4962925917 ATWAR YADAV BANK OF BARODA(606985)
28 KONCH BH-07-001-003-03963800/2608
(Srigoun) 		0507001000NRG24010720230406895 03/07/2023 Santosh Kumar singh 0507001WL050639 Santosh Kumar singh 00045 BARB0LODIPU 1824 1824 Processed 30/08/2023 4962925844 SANTOSH KUMAR SINGH BANK OF BARODA(606985)
29 KONCH BH-07-001-003-03963800/3645
(Srigoun) 		0507001000NRG24010720230406678 03/07/2023 Shrikanti Devi 0507001WL050608 Shrikanti Devi 00045 BARB0LODIPU 1824 1824 Processed 30/08/2023 4962925815 Shrikanti Devi BANK OF BARODA(606985)
30 KONCH BH-07-001-003-03965200/896
(Srigoun) 		0507001000NRG24010720230406681 03/07/2023 Pinki Devi 0507001WL050608 Pinki Devi 00045 BARB0LODIPU 1824 1824 Processed 30/08/2023 4962925797 PINKI DEVI BANK OF BARODA(606985)
31 KONCH BH-07-001-005-03963900/1208
(Gauharpur) 		0507001000NRG24020720230410373 03/07/2023 madan prajapat 0507001WL051064 madan prajapat 00045 BARB0LODIPU 1596 1596 Processed 30/08/2023 4962925914 Madan Prajapat BANK OF BARODA(606985)
32 KONCH BH-07-001-005-03963900/1546
(Gauharpur) 		0507001000NRG24020720230410376 03/07/2023 ARUNA DEVI 0507001WL051065 ARUNA DEVI 00045 BARB0LODIPU 1824 1824 Processed 30/08/2023 4962925801 ARUNA DEVI BANK OF BARODA(606985)
33 KONCH BH-07-001-005-03964400/1930
(Gauharpur) 		0507001000NRG24010720230406830 03/07/2023 AKHILESH THAKUR 0507001WL050623 AKHILESH THAKUR 00045 BARB0LODIPU 1596 1596 Processed 30/08/2023 4962925915 Akhilesh Thakur BANK OF BARODA(606985)
34 KONCH BH-07-001-005-03964400/465
(Gauharpur) 		0507001000NRG24300620230380302 03/07/2023 Sunita Devi 0507001WL048583 Sunita Devi 00045 BARB0LODIPU 2964 2964 Processed 30/08/2023 4962925799 SUNITA DEVI BANK OF BARODA(606985)
35 KONCH BH-07-001-005-03964400/566
(Gauharpur) 		0507001000NRG24010720230406831 03/07/2023 KANTI DEVI 0507001WL050623 KANTI DEVI 00045 BARB0LODIPU 1596 1596 Processed 30/08/2023 4962925847 Kanti Devi BANK OF BARODA(606985)
36 KONCH BH-07-001-005-03964400/752
(Gauharpur) 		0507001000NRG24010720230406827 03/07/2023 Rina Devi 0507001WL050622 Rina Devi 00045 BARB0LODIPU 1596 1596 Processed 30/08/2023 4962925795 RINA DEVI WO SURESH PASWAN BANK OF BARODA(606985)
37 KONCH BH-07-001-005-03964400/833
(Gauharpur) 		0507001000NRG24010720230406832 03/07/2023 KAMLESH THAKUR 0507001WL050623 KAMLESH THAKUR 00045 BARB0LODIPU 1596 1596 Processed 30/08/2023 4962925843 Kamlesh Thakur BANK OF BARODA(606985)
38 KONCH BH-07-001-007-03991800/1430
(Majhiawan) 		0507001000NRG24300620230390051 03/07/2023 shanti devi 0507001WL049309 shanti devi 00045 BARB0LODIPU 3420 3420 Processed 30/08/2023 4962925813 Shanti Devi BANK OF BARODA(606985)
39 KONCH BH-07-001-007-03991800/1919
(Majhiawan) 		0507001000NRG24300620230390884 03/07/2023 rekha devi 0507001WL049374 rekha devi 00045 BARB0LODIPU 2508 2508 Processed 30/08/2023 4962925798 REKHA DEVI BANK OF BARODA(606985)
SubTotal 72504 72504
40 KONCH BH-07-001-017-03972800/9860
(Chabura) 		0507001000NRG24300620230389693 03/07/2023 CHANCHAL KUMAR 0507001WL049261 CHANCHAL KUMAR 00045 BARB0RAUNAX 3192 3192 Processed 30/08/2023 4962925791 CHANCHAL KUMAR S/O RAJENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
41 KONCH BH-07-001-018-03973671/2225
(Simra) 		0507001000NRG24300620230387710 03/07/2023 SHATRUDHAN SAW 0507001WL049143 SHATRUDHAN SAW 00045 BARB0RAUNAX 1824 1824 Processed 30/08/2023 4962925792 SHATRUDHAN SAW PUNJAB NATIONAL BANK(508568)
42 KONCH BH-07-001-018-03973671/3616
(Simra) 		0507001000NRG24300620230389884 03/07/2023 ASUTOSH KUMAR 0507001WL049278 ASUTOSH KUMAR 00045 BARB0RAUNAX 2964 2964 Processed 30/08/2023 4962925763 ASUTOSH KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
43 KONCH BH-07-001-018-03973671/3859
(Simra) 		0507001000NRG24300620230387712 03/07/2023 GULABIYA DEVI 0507001WL049143 GULABIYA DEVI 00045 BARB0RAUNAX 1824 1824 Processed 30/08/2023 4962925762 GULABI DEVI BANK OF BARODA(606985)
44 KONCH BH-07-001-018-03973671/885
(Simra) 		0507001000NRG24300620230389875 03/07/2023 SARITA DEVI 0507001WL049276 SARITA DEVI 00045 BARB0RAUNAX 2964 2964 Processed 30/08/2023 4962925790 SARITA DEVI WO AJAY PRASAD BANK OF BARODA(606985)
SubTotal 12768 12768
45 KONCH BH-07-001-003-03963800/2605
(Srigoun) 		0507001000NRG24010720230406894 03/07/2023 Kumdan Kumar 0507001WL050639 Kumdan Kumar 00045 BARB0TEKARI 1824 1824 Processed 30/08/2023 4962925564 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 KONCH BH-07-001-004-03964700/3575
(Ker) 		0507001000NRG24170620230301179 03/07/2023 Sanju devi 0507001WL041554 Sanju devi 00045 BARB0TEKARI 3420 3420 Processed 30/08/2023 4962925743 SANJU KUMARI BANK OF BARODA(606985)
47 KONCH BH-07-001-011-03973930/2817
(Kurmawan) 		0507001000NRG24030720230413380 03/07/2023 SURAJ KUMAR 0507001WL051475 SURAJ KUMAR 00045 BARB0TEKARI 2736 2736 Processed 30/08/2023 4962925744 Suraj Kumar BANK OF BARODA(606985)
SubTotal 7980 7980
48 KONCH BH-07-001-016-03972000/2399
(Korap) 		0507001000NRG24280620230367933 03/07/2023 RAJIV RANJAN KUMAR 0507001WL047320 RAJIV RANJAN KUMAR 00048 BKID0004590 3192 3192 Processed 30/08/2023 4962925575 RAJIVRANJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
49 KONCH BH-07-001-011-03988100/2451
(Kurmawan) 		0507001000NRG24030720230413381 03/07/2023 rani devi 0507001WL051475 rani devi 00089 CBIN0280043 2736 2736 Processed 30/08/2023 4962925761 RANI DEVI WO KRISHNA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
50 KONCH BH-07-001-017-03973000/3474
(Chabura) 		0507001000NRG24030720230415095 03/07/2023 SUDHA KUMARI 0507001WL051613 SUDHA KUMARI 00176 IDIB000C528 3192 3192 Processed 30/08/2023 4962925793 Mrs. SUDHA KUMARI INDIAN BANK(607105)
SubTotal 3192 3192
51 KONCH BH-07-001-016-03972000/2326
(Korap) 		0507001000NRG24280620230367931 03/07/2023 REMASHMI DEVI 0507001WL047320 REMASHMI DEVI 00354 PUNB0067500 3192 3192 Processed 30/08/2023 4962925749 RESHAMI DEVI PUNJAB NATIONAL BANK(508568)
52 KONCH BH-07-001-016-03972000/2476
(Korap) 		0507001000NRG24280620230367938 03/07/2023 SONI DEVI 0507001WL047320 SONI DEVI 00354 PUNB0067500 3192 3192 Processed 30/08/2023 4962925752 SONI DEVI PUNJAB NATIONAL BANK(508568)
53 KONCH BH-07-001-016-03972000/887
(Korap) 		0507001000NRG24280620230367942 03/07/2023 mohan chaudhari 0507001WL047320 mohan chaudhari 00354 PUNB0067500 3192 3192 Processed 30/08/2023 4962925747 MOHAN CHODHARY PUNJAB NATIONAL BANK(508568)
54 KONCH BH-07-001-017-03972700/3049
(Chabura) 		0507001000NRG24010720230406861 03/07/2023 sharoj devi 0507001WL050634 sharoj devi 00354 PUNB0067500 1824 1824 Processed 30/08/2023 4962925748 SAROJ DEVI W/O SANTOSH YADAY PUNJAB NATIONAL BANK(508568)
55 KONCH BH-07-001-017-03972800/2954
(Chabura) 		0507001000NRG24300620230389692 03/07/2023 NAVLESH YADAV 0507001WL049261 NAVLESH YADAV 00354 PUNB0067500 3192 3192 Processed 30/08/2023 4962925561 NAVLESH YADAV PUNJAB NATIONAL BANK(508568)
56 KONCH BH-07-001-017-03972800/9794
(Chabura) 		0507001000NRG24300620230389630 03/07/2023 CHANDRADEV YADAV 0507001WL049259 CHANDRADEV YADAV 00354 PUNB0067500 3192 3192 Processed 30/08/2023 4962925746 CHANDRADEO YADAV PUNJAB NATIONAL BANK(508568)
57 KONCH BH-07-001-017-03972800/9863
(Chabura) 		0507001000NRG24300620230389694 03/07/2023 IMAMUDDIN MIYA 0507001WL049261 IMAMUDDIN MIYA 00354 PUNB0067500 3192 3192 Processed 30/08/2023 4962925562 IMAMUDDIN MIYAN PUNJAB NATIONAL BANK(508568)
58 KONCH BH-07-001-018-03973671/3655
(Simra) 		0507001000NRG24300620230389873 03/07/2023 Puja devi 0507001WL049275 Puja devi 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4962925750 PUJA DEVI PUNJAB NATIONAL BANK(508568)
59 KONCH BH-07-001-018-03973671/3858
(Simra) 		0507001000NRG24300620230387711 03/07/2023 SANGITA DEVI 0507001WL049143 SANGITA DEVI 00354 PUNB0067500 1824 1824 Processed 30/08/2023 4962925751 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 25764 25764
60 KONCH BH-07-001-005-03964100/2653
(Gauharpur) 		0507001000NRG24020720230410353 03/07/2023 Gudiya Kumari 0507001WL051052 Gudiya Kumari 00354 PUNB0067600 2052 2052 Processed 30/08/2023 4962925560 GUDIYA KUMARI PUNJAB NATIONAL BANK(508568)
61 KONCH BH-07-001-014-03964000/6222
(Anti) 		0507001000NRG24030720230413551 03/07/2023 NAJMA KHATOON 0507001WL051485 NAJMA KHATOON 00354 PUNB0067600 3192 3192 Processed 30/08/2023 4962925753 NAJMA KHATOON PUNJAB NATIONAL BANK(508568)
62 KONCH BH-07-001-014-03964000/6255
(Anti) 		0507001000NRG24030720230413552 03/07/2023 Sanju Kumari 0507001WL051485 Sanju Kumari 00354 PUNB0067600 3192 3192 Processed 30/08/2023 4962925757 SANJU KUMARI PUNJAB NATIONAL BANK(508568)
63 KONCH BH-07-001-014-03964000/6409
(Anti) 		0507001000NRG24030720230413555 03/07/2023 AKLESH YADAV 0507001WL051485 AKLESH YADAV 00354 PUNB0067600 3192 3192 Processed 30/08/2023 4962925756 AKLESH YADAV PUNJAB NATIONAL BANK(508568)
64 KONCH BH-07-001-014-03964000/6442
(Anti) 		0507001000NRG24030720230413568 03/07/2023 MUNNI DEVI 0507001WL051485 MUNNI DEVI 00354 PUNB0067600 3192 3192 Processed 30/08/2023 4962925755 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
65 KONCH BH-07-001-014-03964000/7226
(Anti) 		0507001000NRG24030720230413582 03/07/2023 SHAHRUKH MANSURI 0507001WL051485 SHAHRUKH MANSURI 00354 PUNB0067600 3192 3192 Processed 30/08/2023 4962925559 SHAHRUKH MANSURI PUNJAB NATIONAL BANK(508568)
SubTotal 18012 18012
66 KONCH BH-07-001-016-03972600/3095
(Korap) 		0507001000NRG24300620230389475 03/07/2023 LAXMAN YADAV 0507001WL049246 LAXMAN YADAV 00354 PUNB0084100 3420 3420 Processed 30/08/2023 4962925558 Laxman Yadav BANK OF BARODA(606985)
SubTotal 3420 3420
67 KONCH BH-07-001-001-03961900/2205
(Aslempur) 		0507001000NRG24020720230410328 03/07/2023 rinku kumari 0507001WL051047 rinku kumari 00354 PUNB0098200 1596 1596 Processed 30/08/2023 4962925919 RINKU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
68 KONCH BH-07-001-014-03964000/4104
(Anti) 		0507001000NRG24030720230413537 03/07/2023 Manti Devi 0507001WL051483 Manti Devi 00354 PUNB0100900 3192 3192 Processed 30/08/2023 4962925758 MANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
69 KONCH BH-07-001-014-03964000/3161
(Anti) 		0507001000NRG24030720230413524 03/07/2023 Lakesri Devi 0507001WL051483 Lakesri Devi 00354 PUNB0239400 3192 3192 Processed 30/08/2023 4962925852 LAKESRI DEVI PUNJAB NATIONAL BANK(508568)
70 KONCH BH-07-001-014-03964000/3162
(Anti) 		0507001000NRG24030720230413525 03/07/2023 Chandra Mani Devi 0507001WL051483 Chandra Mani Devi 00354 PUNB0239400 3192 3192 Processed 30/08/2023 4962925754 Chandra Mani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 6384 6384
71 KONCH BH-07-001-001-03961900/1265
(Aslempur) 		0507001000NRG24020720230410344 03/07/2023 SIMPI KUMARI 0507001WL051051 SIMPI KUMARI 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4962925864 SIMPI KUMARI DO MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
72 KONCH BH-07-001-001-03961900/1702
(Aslempur) 		0507001000NRG24020720230410335 03/07/2023 RAM LAKHAN PASWAN 0507001WL051049 RAM LAKHAN PASWAN 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4962925856 RAMLAKHAN PASWAN SO VISHU PASWAN PUNJAB NATIONAL BANK(508568)
73 KONCH BH-07-001-001-03961900/1728
(Aslempur) 		0507001000NRG24020720230410342 03/07/2023 DEEPAK KUMAR 0507001WL051050 DEEPAK KUMAR 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4962925861 Deepak Kumar BANK OF BARODA(606985)
74 KONCH BH-07-001-001-03961900/1729
(Aslempur) 		0507001000NRG24020720230410326 03/07/2023 PRAKASH KUMAR 0507001WL051047 PRAKASH KUMAR 00354 PUNB0282500 1596 1596 Processed 30/08/2023 4962925898 PRAKASH KUMAR SO CHANDRELEKHA SINGH PUNJAB NATIONAL BANK(508568)
75 KONCH BH-07-001-001-03961900/2314
(Aslempur) 		0507001000NRG24020720230410329 03/07/2023 PREM KUMAR 0507001WL051047 PREM KUMAR 00354 PUNB0282500 1596 1596 Processed 30/08/2023 4962925896 PREM KUMAR S/O ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
76 KONCH BH-07-001-001-03961900/445
(Aslempur) 		0507001000NRG24020720230410349 03/07/2023 KUNTI DEVI 0507001WL051051 KUNTI DEVI 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4962925900 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
77 KONCH BH-07-001-001-03961900/447
(Aslempur) 		0507001000NRG24020720230410337 03/07/2023 Pankaj Kumar 0507001WL051049 Pankaj Kumar 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4962925897 PANKAJ KUMAR SO JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
78 KONCH BH-07-001-003-03963800/1737
(Srigoun) 		0507001000NRG24010720230406884 03/07/2023 ramashray yadav 0507001WL050636 ramashray yadav 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4962925912 RAMASHRAY YADAV PUNJAB NATIONAL BANK(508568)
79 KONCH BH-07-001-003-03963800/1742
(Srigoun) 		0507001000NRG24010720230406885 03/07/2023 kunti devi 0507001WL050636 kunti devi 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4962925865 KUNTI DEVI WO SHIVSHARAN RAVIDAS PUNJAB NATIONAL BANK(508568)
80 KONCH BH-07-001-003-03963800/1745
(Srigoun) 		0507001000NRG24010720230406886 03/07/2023 avada khatoon 0507001WL050636 avada khatoon 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4962925895 ABDA KHATOON PUNJAB NATIONAL BANK(508568)
81 KONCH BH-07-001-003-03963800/1746
(Srigoun) 		0507001000NRG24010720230406887 03/07/2023 rokshana khatoon 0507001WL050636 rokshana khatoon 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4962925866 ROKASHANA KHATUN W/O MD ALAMGIR PUNJAB NATIONAL BANK(508568)
82 KONCH BH-07-001-003-03963800/1749
(Srigoun) 		0507001000NRG24010720230406650 03/07/2023 ashira khatoon 0507001WL050601 ashira khatoon 00354 PUNB0282500 228 228 Processed 30/08/2023 4962925858 ASHIYA KHATOON PUNJAB NATIONAL BANK(508568)
83 KONCH BH-07-001-003-03963800/1749
(Srigoun) 		0507001000NRG24010720230406649 03/07/2023 ashira khatoon 0507001WL050601 ashira khatoon 00354 PUNB0282500 1596 1596 Processed 30/08/2023 4962925857 ASHIYA KHATOON PUNJAB NATIONAL BANK(508568)
84 KONCH BH-07-001-003-03963800/2609
(Srigoun) 		0507001000NRG24010720230406676 03/07/2023 Raushan Kumar 0507001WL050608 Raushan Kumar 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4962925863 RAUSHAN KUMAR SO ARUN SHARMA PUNJAB NATIONAL BANK(508568)
85 KONCH BH-07-001-003-03963800/3648
(Srigoun) 		0507001000NRG24010720230406679 03/07/2023 Rajeshwar Yadav 0507001WL050608 Rajeshwar Yadav 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4962925894 RAJESHWAR YADAV PUNJAB NATIONAL BANK(508568)
86 KONCH BH-07-001-003-03963800/615
(Srigoun) 		0507001000NRG24010720230406680 03/07/2023 naresh yadav 0507001WL050608 naresh yadav 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4962925853 NARESH YADAV PUNJAB NATIONAL BANK(508568)
87 KONCH BH-07-001-005-03963900/1319
(Gauharpur) 		0507001000NRG24020720230410381 03/07/2023 RAJIV RANJAN PASWAN 0507001WL051066 RAJIV RANJAN PASWAN 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4962925867 RAJEEV RANJAN PASWAN S/O RANJIT KUMAR PUNJAB NATIONAL BANK(508568)
88 KONCH BH-07-001-005-03963900/1933
(Gauharpur) 		0507001000NRG24020720230410377 03/07/2023 BASANTI DEVI 0507001WL051065 BASANTI DEVI 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4962925860 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
89 KONCH BH-07-001-005-03963900/385
(Gauharpur) 		0507001000NRG24020720230410382 03/07/2023 MINTA DEVI 0507001WL051066 MINTA DEVI 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4962925862 VINAY PRAJAPAT AND MINTA DEVI PUNJAB NATIONAL BANK(508568)
90 KONCH BH-07-001-005-03963900/493
(Gauharpur) 		0507001000NRG24020720230410383 03/07/2023 INDU DEVI 0507001WL051066 INDU DEVI 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4962925855 INDU DEVI PUNJAB NATIONAL BANK(508568)
91 KONCH BH-07-001-005-03963900/887
(Gauharpur) 		0507001000NRG24020720230410384 03/07/2023 Ravindra kumar 0507001WL051066 Ravindra kumar 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4962925899 RAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
92 KONCH BH-07-001-005-03963900/910
(Gauharpur) 		0507001000NRG24020720230410375 03/07/2023 Munna Ram 0507001WL051064 Munna Ram 00354 PUNB0282500 1596 1596 Processed 30/08/2023 4962925854 MUNNA KUMAR PUNJAB NATIONAL BANK(508568)
93 KONCH BH-07-001-005-03964100/2652
(Gauharpur) 		0507001000NRG24020720230410352 03/07/2023 Shivji Yadav 0507001WL051052 Shivji Yadav 00354 PUNB0282500 2052 2052 Processed 30/08/2023 4962925859 SHIVJI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 39672 39672
94 KONCH BH-07-001-003-03963400/3410
(Srigoun) 		0507001000NRG24030720230416032 03/07/2023 RUBY KUMARI 0507001WL051716 RUBY KUMARI 00354 PUNB0649700 2052 2052 Processed 30/08/2023 4962925578 RUBY KUMARI WO PURUSHOTTAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
95 KONCH BH-07-001-005-03964200/2087
(Gauharpur) 		0507001000NRG24010720230407876 03/07/2023 Golu Kumar Raj Kumar Mahato 0507001WL050784 Golu Kumar Raj Kumar Mahato 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4962925938 GOLU KUMAR RAJ KUMAR MAHATO BANK OF BARODA(606985)
96 KONCH BH-07-001-005-03964400/1183
(Gauharpur) 		0507001000NRG24010720230406823 03/07/2023 RasmuniD Devi 0507001WL050622 RasmuniD Devi 00354 PUNB0727000 1596 1596 Processed 30/08/2023 4962925574 BARATI DEVI W/O RAMBRIKSH DAS MADYA BIHAR GRAMIN BANK(607136)
97 KONCH BH-07-001-005-03964400/1390
(Gauharpur) 		0507001000NRG24010720230407879 03/07/2023 SHEERI SAW 0507001WL050784 SHEERI SAW 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4962925937 SHRI SAW SO FAKIRCHAND SAW PUNJAB NATIONAL BANK(508568)
98 KONCH BH-07-001-006-04151600/278
(Khajuri) 		0507001000NRG24300620230381514 03/07/2023 MD SHAHAJAD ANSARI 0507001WL048696 MD SHAHAJAD ANSARI 00354 PUNB0727000 3420 3420 Processed 30/08/2023 4962925935 MD SHAHAJAD ANSARI MADYA BIHAR GRAMIN BANK(607136)
99 KONCH BH-07-001-006-04151600/5283
(Khajuri) 		0507001000NRG24030720230415682 03/07/2023 sonu kumar 0507001WL051690 sonu kumar 00354 PUNB0727000 3420 3420 Processed 30/08/2023 4962925875 MR SONU KUMAR STATE BANK OF INDIA(508548)
100 KONCH BH-07-001-006-04151600/63
(Khajuri) 		0507001000NRG24030720230415684 03/07/2023 raushan kumar 0507001WL051690 raushan kumar 00354 PUNB0727000 1596 1596 Processed 30/08/2023 4962925876 Raushan Kumar BANK OF BARODA(606985)
101 KONCH BH-07-001-006-04154600/8030
(Khajuri) 		0507001000NRG24300620230384704 03/07/2023 ANITA DEVI 0507001WL048921 ANITA DEVI 00354 PUNB0727000 3420 3420 Processed 30/08/2023 4962925662 ANITA DEVI PUNJAB NATIONAL BANK(508568)
102 KONCH BH-07-001-007-03967400/2686
(Majhiawan) 		0507001000NRG24300620230390062 03/07/2023 SATEESH KUMAR 0507001WL049314 SATEESH KUMAR 00354 PUNB0727000 2964 2964 Processed 30/08/2023 4962925889 SATEESH KUMAR PUNJAB NATIONAL BANK(508568)
103 KONCH BH-07-001-007-03967400/2718
(Majhiawan) 		0507001000NRG24300620230390054 03/07/2023 AARTI KUMARI 0507001WL049311 AARTI KUMARI 00354 PUNB0727000 2964 2964 Processed 30/08/2023 4962925890 ARTI KUMARI DO PARASNATH PASWAN PUNJAB NATIONAL BANK(508568)
104 KONCH BH-07-001-007-03991800/2446
(Majhiawan) 		0507001000NRG24300620230390053 03/07/2023 AMOL KUMAR 0507001WL049310 AMOL KUMAR 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4962925888 AMOL KUMAR S/O SOHAN SINGH MADYA BIHAR GRAMIN BANK(607136)
105 KONCH BH-07-001-007-04051350/2611
(Majhiawan) 		0507001000NRG24300620230390064 03/07/2023 RAJESHWAR YADAV 0507001WL049314 RAJESHWAR YADAV 00354 PUNB0727000 2964 2964 Processed 30/08/2023 4962925942 RAJESHWAR YADAV PUNJAB NATIONAL BANK(508568)
106 KONCH BH-07-001-008-03965700/1717
(Konch) 		0507001000NRG24020720230409193 03/07/2023 Anish kumar 0507001WL050949 Anish kumar 00354 PUNB0727000 1824 1824 Rejected 30/08/2023 4962925840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 KONCH BH-07-001-008-03965700/1809
(Konch) 		0507001000NRG24020720230409194 03/07/2023 afasana pravin 0507001WL050949 afasana pravin 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4962925884 AFASANA PRAVIN WO MD SAHAJADA PUNJAB NATIONAL BANK(508568)
108 KONCH BH-07-001-008-03965700/1912
(Konch) 		0507001000NRG24010720230408673 03/07/2023 ranjita kumar 0507001WL050855 ranjita kumar 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4962925833 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
109 KONCH BH-07-001-008-03965700/1913
(Konch) 		0507001000NRG24010720230408674 03/07/2023 Akhilesh kumar 0507001WL050855 Akhilesh kumar 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4962925832 AKHILESH KUMAR PUNJAB NATIONAL BANK(508568)
110 KONCH BH-07-001-008-03965700/1918
(Konch) 		0507001000NRG24010720230408669 03/07/2023 manju kumari 0507001WL050854 manju kumari 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4962925835 MANJU KUMARI PUNJAB NATIONAL BANK(508568)
111 KONCH BH-07-001-008-03965700/1919
(Konch) 		0507001000NRG24010720230408670 03/07/2023 sonali priya 0507001WL050854 sonali priya 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4962925837 SONALI PRIYA WO AKHILESH KUMAR PUNJAB NATIONAL BANK(508568)
112 KONCH BH-07-001-008-03965700/1937
(Konch) 		0507001000NRG24010720230408672 03/07/2023 JAGADISH THAKUR 0507001WL050854 JAGADISH THAKUR 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4962925933 JAGDISH THAKUR MADYA BIHAR GRAMIN BANK(607136)
113 KONCH BH-07-001-008-03965700/1937
(Konch) 		0507001000NRG24010720230408665 03/07/2023 SAVITREE DEVI 0507001WL050853 SAVITREE DEVI 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4962925928 SABITRI DEVI MADYA BIHAR GRAMIN BANK(607136)
114 KONCH BH-07-001-008-03965700/1938
(Konch) 		0507001000NRG24010720230408666 03/07/2023 MANJU DEVI 0507001WL050853 MANJU DEVI 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4962925873 MANJOO DEVI PUNJAB NATIONAL BANK(508568)
115 KONCH BH-07-001-008-03965700/2876
(Konch) 		0507001000NRG24010720230408667 03/07/2023 NIRA DEVI 0507001WL050853 NIRA DEVI 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4962925836 NIRA DEVI WO SURENDRA SHARMA PUNJAB NATIONAL BANK(508568)
116 KONCH BH-07-001-008-03965700/3055
(Konch) 		0507001000NRG24010720230408683 03/07/2023 AKSHAY RANJAN 0507001WL050858 AKSHAY RANJAN 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4962925879 AKSHAY RANJAN S/O DHANESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
117 KONCH BH-07-001-008-03965700/3131
(Konch) 		0507001000NRG24010720230408685 03/07/2023 ASHOK KUMAR 0507001WL050858 ASHOK KUMAR 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4962925927 ASHOK KUMAR MADYA BIHAR GRAMIN BANK(607136)
118 KONCH BH-07-001-008-03965700/3143
(Konch) 		0507001000NRG24020720230409407 03/07/2023 Bashishtha Thakur 0507001WL050972 Bashishtha Thakur 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4962925664 BASISTH THAKUR MADYA BIHAR GRAMIN BANK(607136)
119 KONCH BH-07-001-008-03965700/3184
(Konch) 		0507001000NRG24010720230408677 03/07/2023 KRISHNA KANHAIYA 0507001WL050857 KRISHNA KANHAIYA 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4962925930 KRISHNA KANHAIYA S/O DINESH THAKUR PUNJAB NATIONAL BANK(508568)
120 KONCH BH-07-001-008-03965700/3185
(Konch) 		0507001000NRG24010720230408678 03/07/2023 DINESH THAKUR 0507001WL050857 DINESH THAKUR 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4962925932 DINESH THAKUR PUNJAB NATIONAL BANK(508568)
121 KONCH BH-07-001-008-03965700/3212
(Konch) 		0507001000NRG24010720230408679 03/07/2023 RINA DEVI 0507001WL050857 RINA DEVI 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4962925834 RINA DEVI D/O DINESH SHARMA PUNJAB NATIONAL BANK(508568)
122 KONCH BH-07-001-008-03965700/3214
(Konch) 		0507001000NRG24010720230408680 03/07/2023 MANISH KUMAR 0507001WL050857 MANISH KUMAR 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4962925936 MANISH KUMAR SO SUDHIR RAM PUNJAB NATIONAL BANK(508568)
123 KONCH BH-07-001-008-03965700/3254
(Konch) 		0507001000NRG24010720230408681 03/07/2023 LALTI DEVI 0507001WL050857 LALTI DEVI 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4962925880 LALTI DEVI WO NAVLESH PASWAN PUNJAB NATIONAL BANK(508568)
124 KONCH BH-07-001-008-03965700/3263
(Konch) 		0507001000NRG24010720230408682 03/07/2023 SUNAINA DEVI 0507001WL050857 SUNAINA DEVI 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4962925931 SUNAINA DEVI WO UDAY PASWAN PUNJAB NATIONAL BANK(508568)
125 KONCH BH-07-001-008-03965700/3288
(Konch) 		0507001000NRG24010720230408696 03/07/2023 MD IMRAN 0507001WL050861 MD IMRAN 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4962925826 MD IMRAN S/O MD KUDUSH PUNJAB NATIONAL BANK(508568)
126 KONCH BH-07-001-008-03965700/3289
(Konch) 		0507001000NRG24010720230408697 03/07/2023 NIKHAT PRAWEEN 0507001WL050861 NIKHAT PRAWEEN 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4962925829 NIKHAT PRAWEEN PUNJAB NATIONAL BANK(508568)
127 KONCH BH-07-001-008-03965700/3290
(Konch) 		0507001000NRG24010720230408698 03/07/2023 MOHAMMAD KUDUSH 0507001WL050861 MOHAMMAD KUDUSH 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4962925828 MOHAMMAD KUDUSH SO MOHAMMAD SHAHIK PUNJAB NATIONAL BANK(508568)
128 KONCH BH-07-001-008-03965700/3291
(Konch) 		0507001000NRG24010720230408699 03/07/2023 FARHAT YASMIN 0507001WL050861 FARHAT YASMIN 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4962925830 FARHAT YASMIN PUNJAB NATIONAL BANK(508568)
129 KONCH BH-07-001-008-03965700/3292
(Konch) 		0507001000NRG24010720230408700 03/07/2023 SANJAY KUMAR 0507001WL050861 SANJAY KUMAR 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4962925825 SANJAY KUMAR S/O RAMPRAVESH SHARMA MADYA BIHAR GRAMIN BANK(607136)
130 KONCH BH-07-001-008-03965700/3293
(Konch) 		0507001000NRG24010720230408689 03/07/2023 MADHURI KUMARI 0507001WL050860 MADHURI KUMARI 00354 PUNB0727000 1824 1824 Rejected 30/08/2023 4962925827 Aadhaar Number not Mapped to Account Number
131 KONCH BH-07-001-008-03965700/3647
(Konch) 		0507001000NRG24010720230408691 03/07/2023 Aakash kumar 0507001WL050860 Aakash kumar 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4962925663 AAKASH KUMAR PUNJAB NATIONAL BANK(508568)
132 KONCH BH-07-001-008-03965700/3753
(Konch) 		0507001000NRG24020720230409174 03/07/2023 DHANAJAY YADAV 0507001WL050945 DHANAJAY YADAV 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4962925891 DHANANJAY YADAV PUNJAB NATIONAL BANK(508568)
133 KONCH BH-07-001-008-04087700/1590
(Konch) 		0507001000NRG24010720230408715 03/07/2023 ram naresh sharma 0507001WL050865 ram naresh sharma 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4962925824 RAM NARESH SHARMA SO MAHESH SINGH PUNJAB NATIONAL BANK(508568)
134 KONCH BH-07-001-008-04087700/1628
(Konch) 		0507001000NRG24010720230408716 03/07/2023 gauri devi 0507001WL050865 gauri devi 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4962925838 GAURI DEVI WO SAKAL RAM PUNJAB NATIONAL BANK(508568)
135 KONCH BH-07-001-008-04087700/2206
(Konch) 		0507001000NRG24010720230408717 03/07/2023 RITA DEVI 0507001WL050865 RITA DEVI 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4962925929 RITA DEVI W/O RAJESH RAM PUNJAB NATIONAL BANK(508568)
136 KONCH BH-07-001-008-04087700/2209
(Konch) 		0507001000NRG24010720230408718 03/07/2023 SUBHAGIYA DEVI 0507001WL050865 SUBHAGIYA DEVI 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4962925839 SUBHAGIYA DEVI WO SUDHESHWAR RAM PUNJAB NATIONAL BANK(508568)
137 KONCH BH-07-001-013-03969200/3174
(Kabar) 		0507001000NRG24030720230411009 03/07/2023 jitan paswan 0507001WL051151 jitan paswan 00354 PUNB0727000 3420 3420 Processed 30/08/2023 4962925883 JITAN PASWAN PUNJAB NATIONAL BANK(508568)
138 KONCH BH-07-001-014-03964000/1495
(Anti) 		0507001000NRG24030720230411511 03/07/2023 Dinesh Das 0507001WL051245 Dinesh Das 00354 PUNB0727000 2964 2964 Processed 30/08/2023 4962925871 DINESH DAS S/O-RAMKRIT DAS MADYA BIHAR GRAMIN BANK(607136)
139 KONCH BH-07-001-014-03964000/2308
(Anti) 		0507001000NRG24030720230413517 03/07/2023 tetari Devi 0507001WL051483 tetari Devi 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4962925695 TETARI DEVI W/O-SANJAY CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
140 KONCH BH-07-001-014-03964000/3158
(Anti) 		0507001000NRG24030720230413521 03/07/2023 Mukesh Das 0507001WL051483 Mukesh Das 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4962925940 MUKESH DAS PUNJAB NATIONAL BANK(508568)
141 KONCH BH-07-001-014-03964000/3163
(Anti) 		0507001000NRG24030720230413526 03/07/2023 Abhay Kumar 0507001WL051483 Abhay Kumar 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4962925941 ABHAY KUMAR SO SANJAY CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
142 KONCH BH-07-001-014-03964000/4100
(Anti) 		0507001000NRG24030720230413535 03/07/2023 Dinesh Prasad 0507001WL051483 Dinesh Prasad 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4962925939 DINESH PRASAD PUNJAB NATIONAL BANK(508568)
143 KONCH BH-07-001-014-03964000/458
(Anti) 		0507001000NRG24030720230413653 03/07/2023 SONAM KUMARI 0507001WL051490 SONAM KUMARI 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4962925868 SONAM DEVI WO AJAY KUMAR PUNJAB NATIONAL BANK(508568)
144 KONCH BH-07-001-014-03964000/5306
(Anti) 		0507001000NRG24030720230411430 03/07/2023 PUNITA DEVI 0507001WL051234 PUNITA DEVI 00354 PUNB0727000 1596 1596 Processed 30/08/2023 4962925934 PUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
145 KONCH BH-07-001-014-03964000/6103
(Anti) 		0507001000NRG24030720230413664 03/07/2023 SATYENDRA GAHLAUT 0507001WL051490 SATYENDRA GAHLAUT 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4962925922 SATYENDRA GAHLAUT PUNJAB NATIONAL BANK(508568)
146 KONCH BH-07-001-014-03964000/6406
(Anti) 		0507001000NRG24030720230413554 03/07/2023 RAJAN PASWAN 0507001WL051485 RAJAN PASWAN 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4962925920 RAJAN PASWAN PUNJAB NATIONAL BANK(508568)
147 KONCH BH-07-001-014-03964000/6420
(Anti) 		0507001000NRG24030720230413560 03/07/2023 SANJAY CHANDRAVANSHI 0507001WL051485 SANJAY CHANDRAVANSHI 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4962925893 SANJAY CHANDRAAVANSHI PUNJAB NATIONAL BANK(508568)
148 KONCH BH-07-001-014-03964000/6436
(Anti) 		0507001000NRG24030720230413565 03/07/2023 VINESH KUMAR 0507001WL051485 VINESH KUMAR 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4962925923 VINESH KUMAR PUNJAB NATIONAL BANK(508568)
149 KONCH BH-07-001-014-03964000/6440
(Anti) 		0507001000NRG24030720230413567 03/07/2023 SATYENDRA YADAV 0507001WL051485 SATYENDRA YADAV 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4962925924 SATYENDRA YADAV PUNJAB NATIONAL BANK(508568)
150 KONCH BH-07-001-014-03969600/6177
(Anti) 		0507001000NRG24030720230411499 03/07/2023 SATENDER YADAV 0507001WL051241 SATENDER YADAV 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4962925887 SATENDRA YADAV SO NATHUN YADAV PUNJAB NATIONAL BANK(508568)
151 KONCH BH-07-001-016-03972000/2304
(Korap) 		0507001000NRG24280620230367929 03/07/2023 VIHWANATH RAWANI 0507001WL047320 VIHWANATH RAWANI 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4962925921 VISHWANATH RAWANI SO SUKHADEO RAWANI PUNJAB NATIONAL BANK(508568)
SubTotal 132012 132012
152 KONCH BH-07-001-003-03963800/2613
(Srigoun) 		0507001000NRG24010720230406677 03/07/2023 Bipin Kumar 0507001WL050608 Bipin Kumar 00415 SBIN0005611 1824 1824 Processed 30/08/2023 4962925911 BIPIN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
153 KONCH BH-07-001-001-03961900/1736
(Aslempur) 		0507001000NRG24020720230410327 03/07/2023 SUMAN DEVI 0507001WL051047 SUMAN DEVI 00415 SBIN0006289 1596 1596 Processed 30/08/2023 4962925565 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
154 KONCH BH-07-001-003-03962500/448
(Srigoun) 		0507001000NRG24010720230406682 03/07/2023 surti devi 0507001WL050609 surti devi 00415 SBIN0006289 1824 1824 Processed 30/08/2023 4962925569 MRS SURTI DEVI STATE BANK OF INDIA(508548)
155 KONCH BH-07-001-003-03962500/448-A
(Srigoun) 		0507001000NRG24010720230406683 03/07/2023 Rajkumar bind 0507001WL050609 Rajkumar bind 00415 SBIN0006289 1824 1824 Processed 30/08/2023 4962925759 RAJKUMAR BIND STATE BANK OF INDIA(508548)
156 KONCH BH-07-001-003-03963400/3602
(Srigoun) 		0507001000NRG24030720230415920 03/07/2023 Siyaram Prasad Mandal 0507001WL051712 Siyaram Prasad Mandal 00415 SBIN0006289 1368 1368 Processed 30/08/2023 4962925909 MR SIYARAM PRASAD MANDAL STATE BANK OF INDIA(508548)
157 KONCH BH-07-001-006-04151600/5204
(Khajuri) 		0507001000NRG24030720230415679 03/07/2023 INDU DEVI 0507001WL051690 INDU DEVI 00415 SBIN0006289 3420 3420 Processed 30/08/2023 4962925910 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10032 10032
158 KONCH BH-07-001-005-03964400/1933
(Gauharpur) 		0507001000NRG24010720230406824 03/07/2023 SANJAY KUMAR SHARMA 0507001WL050622 SANJAY KUMAR SHARMA 00415 SBIN0012582 1596 1596 Processed 30/08/2023 4962925903 MR SANJAY KUMAR SHARMA STATE BANK OF INDIA(508548)
159 KONCH BH-07-001-005-03964400/486
(Gauharpur) 		0507001000NRG24010720230406826 03/07/2023 pramod kumar 0507001WL050622 pramod kumar 00415 SBIN0012582 1596 1596 Processed 30/08/2023 4962925901 PRAMOD KUMAR PAYTM PAYMENTS BANK LTD(608032)
160 KONCH BH-07-001-006-04151600/525
(Khajuri) 		0507001000NRG24030720230415681 03/07/2023 ANIL DAS 0507001WL051690 ANIL DAS 00415 SBIN0012582 3420 3420 Processed 30/08/2023 4962925570 ANIL DAS PUNJAB NATIONAL BANK(508568)
161 KONCH BH-07-001-006-04151600/526
(Khajuri) 		0507001000NRG24030720230416053 03/07/2023 PRAVIN KUMAR 0507001WL051722 PRAVIN KUMAR 00415 SBIN0012582 3420 3420 Processed 30/08/2023 4962925566 MR PRAVIN KUMAR STATE BANK OF INDIA(508548)
162 KONCH BH-07-001-006-04151600/5266
(Khajuri) 		0507001000NRG24030720230416054 03/07/2023 rinku devi 0507001WL051722 rinku devi 00415 SBIN0012582 3420 3420 Processed 30/08/2023 4962925567 MRS RINKU DEVI STATE BANK OF INDIA(508548)
163 KONCH BH-07-001-007-03970100/5228
(Majhiawan) 		0507001000NRG24300620230390063 03/07/2023 SARITA DEVI 0507001WL049314 SARITA DEVI 00415 SBIN0012582 3192 3192 Processed 30/08/2023 4962925905 MRS SARITA DEVI STATE BANK OF INDIA(508548)
164 KONCH BH-07-001-007-04051350/5313
(Majhiawan) 		0507001000NRG24300620230390052 03/07/2023 saroj devi 0507001WL049309 saroj devi 00415 SBIN0012582 3420 3420 Processed 30/08/2023 4962925904 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
165 KONCH BH-07-001-008-03965700/1702
(Konch) 		0507001000NRG24020720230409192 03/07/2023 panpati devi 0507001WL050949 panpati devi 00415 SBIN0012582 1824 1824 Processed 30/08/2023 4962925568 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
166 KONCH BH-07-001-008-03965700/2877
(Konch) 		0507001000NRG24010720230408668 03/07/2023 SURENDRA SHARMA 0507001WL050853 SURENDRA SHARMA 00415 SBIN0012582 1824 1824 Processed 30/08/2023 4962925902 MR SURENDRA SHARMA STATE BANK OF INDIA(508548)
167 KONCH BH-07-001-014-03964000/291
(Anti) 		0507001000NRG24030720230411427 03/07/2023 MITHLESH ARUN 0507001WL051234 MITHLESH ARUN 00415 SBIN0012582 2964 2964 Processed 30/08/2023 4962925908 MR MITHLESH ARUN STATE BANK OF INDIA(508548)
168 KONCH BH-07-001-017-03973000/686
(Chabura) 		0507001000NRG24030720230415097 03/07/2023 umesh singh 0507001WL051613 umesh singh 00415 SBIN0012582 3192 3192 Processed 30/08/2023 4962925907 MRS UMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 29868 29868
169 KONCH BH-07-001-006-04151600/527
(Khajuri) 		0507001000NRG24030720230416055 03/07/2023 RANI DEVI 0507001WL051722 RANI DEVI 00415 SBIN0012600 3420 3420 Processed 30/08/2023 4962925572 MISS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
170 KONCH BH-07-001-016-03972600/3087
(Korap) 		0507001000NRG24280620230367947 03/07/2023 LAUKESH SHARMA 0507001WL047320 LAUKESH SHARMA 00415 SBIN0012608 3192 3192 Processed 30/08/2023 4962925906 LAUKESH SHARMA SO-RAJENDRA SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
171 KONCH BH-07-001-014-03964000/7005
(Anti) 		0507001000NRG24030720230413577 03/07/2023 NEHA GOSWAMI 0507001WL051485 NEHA GOSWAMI 00415 SBIN0017422 3192 3192 Processed 30/08/2023 4962925571 MS NEHA GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
172 KONCH BH-07-001-018-03973671/3862
(Simra) 		0507001000NRG24300620230387713 03/07/2023 UMA KUMARI 0507001WL049143 UMA KUMARI 00415 SBIN0017423 1824 1824 Processed 30/08/2023 4962925573 UMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
173 KONCH BH-07-001-016-03972600/3391
(Korap) 		0507001000NRG24280620230367954 03/07/2023 RAVI KANT SHARMA 0507001WL047320 RAVI KANT SHARMA 00468 UBIN0917141 3192 3192 Processed 30/08/2023 4962925577 RAVI KANT SHARMA UNION BANK OF INDIA(508500)
SubTotal 3192 3192
174 KONCH BH-07-001-008-03965700/3301
(Konch) 		0507001000NRG24010720230408690 03/07/2023 RABASSUM PRAVIN 0507001WL050860 RABASSUM PRAVIN 00662 BDBL0001543 1824 1824 Processed 30/08/2023 4962925576 TABSUM PRAVIN PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
175 KONCH BH-07-001-016-03972600/595
(Korap) 		0507001000NRG24280620230367959 03/07/2023 rajendra sharma 0507001WL047320 rajendra sharma 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962925745 RAJENDER SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 KONCH BH-07-001-018-03973400/3600
(Simra) 		0507001000NRG24300620230389887 03/07/2023 DHARMENDRA KUMAR 0507001WL049279 DHARMENDRA KUMAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962925563 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
177 KONCH BH-07-001-001-03961900/2301
(Aslempur) 		0507001000NRG24020720230410348 03/07/2023 CHANDRA LEKHA SINGH 0507001WL051051 CHANDRA LEKHA SINGH 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925885 CHANDRA LEKHA SINGH S/O NATHUN SINGH MADYA BIHAR GRAMIN BANK(607136)
178 KONCH BH-07-001-005-03963900/272
(Gauharpur) 		0507001000NRG24020720230410374 03/07/2023 sanjay ram 0507001WL051064 sanjay ram 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962925892 SANJAY KUMAR S/O LT. LOBHI RAM MADYA BIHAR GRAMIN BANK(607136)
179 KONCH BH-07-001-005-03963900/274
(Gauharpur) 		0507001000NRG24020720230410378 03/07/2023 daroga ram 0507001WL051065 daroga ram 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925877 DAROGA RAM S/O LT. LOBHI RAM MADYA BIHAR GRAMIN BANK(607136)
180 KONCH BH-07-001-005-03963900/604
(Gauharpur) 		0507001000NRG24020720230410379 03/07/2023 SAKALDIP MISTRI 0507001WL051065 SAKALDIP MISTRI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925819 SAKAL DEEP MISTIRI PUNJAB NATIONAL BANK(508568)
181 KONCH BH-07-001-005-03963900/864
(Gauharpur) 		0507001000NRG24020720230410380 03/07/2023 RAJDEO PRASAD 0507001WL051065 RAJDEO PRASAD 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925878 RAJDEO PRASAD S/O LT. MADAN PRASAD SAW MADYA BIHAR GRAMIN BANK(607136)
182 KONCH BH-07-001-005-03964100/1928-A
(Gauharpur) 		0507001000NRG24030720230412764 03/07/2023 Sarita Devi 0507001WL051388 Sarita Devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962925586 SARITA KUMARI D/O SIYARAM PASWAN MADYA BIHAR GRAMIN BANK(607136)
183 KONCH BH-07-001-005-03964100/2082
(Gauharpur) 		0507001000NRG24020720230410350 03/07/2023 MAHESH KUMAR 0507001WL051052 MAHESH KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4962925818 MAHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 KONCH BH-07-001-005-03964100/2085
(Gauharpur) 		0507001000NRG24020720230410351 03/07/2023 Kanti Devi 0507001WL051052 Kanti Devi 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4962925943 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
185 KONCH BH-07-001-005-03964200/2755
(Gauharpur) 		0507001000NRG24010720230407877 03/07/2023 pankaj kumar 0507001WL050784 pankaj kumar 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925788 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 KONCH BH-07-001-005-03964200/2762
(Gauharpur) 		0507001000NRG24010720230407878 03/07/2023 lalita devi 0507001WL050784 lalita devi 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925816 LALTI DEVI WO SIRI SAW MADYA BIHAR GRAMIN BANK(607136)
187 KONCH BH-07-001-005-03964400/1530
(Gauharpur) 		0507001000NRG24010720230406829 03/07/2023 SANGITA KUMARI 0507001WL050623 SANGITA KUMARI 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962925872 SANGEETA KUMARI DO KAPIL DEO SINGH MADYA BIHAR GRAMIN BANK(607136)
188 KONCH BH-07-001-005-03964400/2037
(Gauharpur) 		0507001000NRG24300620230382586 03/07/2023 RAMKHELAWAN SINGH 0507001WL048807 RAMKHELAWAN SINGH 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4962925782 RAM KHELAWAN SINGH MADYA BIHAR GRAMIN BANK(607136)
189 KONCH BH-07-001-005-03964400/218
(Gauharpur) 		0507001000NRG24020720230410357 03/07/2023 jaynti devi 0507001WL051056 jaynti devi 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925785 JAIMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
190 KONCH BH-07-001-005-03964400/220
(Gauharpur) 		0507001000NRG24010720230406825 03/07/2023 uday das 0507001WL050622 uday das 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962925821 UDAY DAS S/O FAKIRACHANDRA DAS MADYA BIHAR GRAMIN BANK(607136)
191 KONCH BH-07-001-005-03964400/970-A
(Gauharpur) 		0507001000NRG24010720230406828 03/07/2023 KAILASH SINGH 0507001WL050622 KAILASH SINGH 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962925869 KAILASH SINGH S/O LT. RAMBALAK PRASAD MADYA BIHAR GRAMIN BANK(607136)
192 KONCH BH-07-001-005-03966200/1282
(Gauharpur) 		0507001000NRG24020720230410355 03/07/2023 Arvind Kumar 0507001WL051054 Arvind Kumar 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925870 ARBIND KUMAR & RAMASHISH SHARMA PUNJAB NATIONAL BANK(508568)
193 KONCH BH-07-001-006-04151600/5245
(Khajuri) 		0507001000NRG24030720230415680 03/07/2023 kalavati devi 0507001WL051690 kalavati devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962925874 KALAVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
194 KONCH BH-07-001-006-04151600/532
(Khajuri) 		0507001000NRG24030720230415683 03/07/2023 INDU DEVI 0507001WL051690 INDU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962925817 MS INDU DEVI STATE BANK OF INDIA(508548)
195 KONCH BH-07-001-007-04051350/1100
(Majhiawan) 		0507001000NRG24300620230390055 03/07/2023 SAVITRI DEVI 0507001WL049311 SAVITRI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925820 SAVITRI DEVI W/O-KRISHNA NAND YADAV MADYA BIHAR GRAMIN BANK(607136)
196 KONCH BH-07-001-007-04051350/1321
(Majhiawan) 		0507001000NRG24300620230390886 03/07/2023 hari yadav 0507001WL049375 hari yadav 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962925881 HARI YADAV MADYA BIHAR GRAMIN BANK(607136)
197 KONCH BH-07-001-007-04169800/2513
(Majhiawan) 		0507001000NRG24300620230390061 03/07/2023 RITA DEVI 0507001WL049313 RITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962925822 RITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
198 KONCH BH-07-001-008-03965700/1936
(Konch) 		0507001000NRG24010720230408671 03/07/2023 DEELIPA THAKUR 0507001WL050854 DEELIPA THAKUR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925783 DILIP THAKUR MADYA BIHAR GRAMIN BANK(607136)
199 KONCH BH-07-001-008-03965700/3075
(Konch) 		0507001000NRG24010720230408684 03/07/2023 SUDHA DEVI 0507001WL050858 SUDHA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925789 SUDHA DEVI PUNJAB NATIONAL BANK(508568)
200 KONCH BH-07-001-008-03965700/3155
(Konch) 		0507001000NRG24010720230408686 03/07/2023 MUNI DEVI 0507001WL050858 MUNI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925831 MUNI DEVI W/O. NARENDRA SHARMA MADYA BIHAR GRAMIN BANK(607136)
201 KONCH BH-07-001-008-03965700/3265
(Konch) 		0507001000NRG24010720230408695 03/07/2023 GAYTRI DEVI 0507001WL050861 GAYTRI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925926 ASHA DEVI WO DEVENDRA RAM PUNJAB NATIONAL BANK(508568)
202 KONCH BH-07-001-008-03965700/3648
(Konch) 		0507001000NRG24010720230408692 03/07/2023 Ajay Mahraja 0507001WL050860 Ajay Mahraja 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925784 AJAY KUMAR MAHARAJ MADYA BIHAR GRAMIN BANK(607136)
203 KONCH BH-07-001-008-03965700/3659
(Konch) 		0507001000NRG24010720230408693 03/07/2023 sulekha kumari 0507001WL050860 sulekha kumari 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925841 SULEKHA KUMARI D/O- JITENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
204 KONCH BH-07-001-008-03965700/96
(Konch) 		0507001000NRG24020720230409408 03/07/2023 Kabita Devi 0507001WL050972 Kabita Devi 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925944 KAVITA DEVI W/O. ASHOK DAS MADYA BIHAR GRAMIN BANK(607136)
205 KONCH BH-07-001-010-03975100/3482
(Utren) 		0507001000NRG24010720230401466 03/07/2023 rohit kumar 0507001WL050226 rohit kumar 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962925945 ROHIT KUMAR S/O BHIM SAW MADYA BIHAR GRAMIN BANK(607136)
206 KONCH BH-07-001-010-03994300/3259
(Utren) 		0507001000NRG24300620230385216 03/07/2023 KHALIL ANSARI 0507001WL048976 KHALIL ANSARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962925601 MD. KHALIL ANSARI S/O SAKUR ANSARI MADYA BIHAR GRAMIN BANK(607136)
207 KONCH BH-07-001-010-03994300/3381
(Utren) 		0507001000NRG24230620230338285 03/07/2023 BEVI DEVI 0507001WL044735 BEVI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962925596 BEVI DEVI MADYA BIHAR GRAMIN BANK(607136)
208 KONCH BH-07-001-010-03994300/3381
(Utren) 		0507001000NRG24230620230338286 03/07/2023 BEVI DEVI 0507001WL044735 BEVI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962925597 BEVI DEVI MADYA BIHAR GRAMIN BANK(607136)
209 KONCH BH-07-001-010-03994300/3403
(Utren) 		0507001000NRG24230620230338287 03/07/2023 MANOJ PASWAN 0507001WL044735 MANOJ PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962925588 MANOJ PASWAN MADYA BIHAR GRAMIN BANK(607136)
210 KONCH BH-07-001-010-03994300/3403
(Utren) 		0507001000NRG24230620230338288 03/07/2023 MANOJ PASWAN 0507001WL044735 MANOJ PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962925589 MANOJ PASWAN MADYA BIHAR GRAMIN BANK(607136)
211 KONCH BH-07-001-010-03994300/3582
(Utren) 		0507001000NRG24230620230338289 03/07/2023 MUNNA PASWAN 0507001WL044735 MUNNA PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962925594 MUNNA PASWAN MADYA BIHAR GRAMIN BANK(607136)
212 KONCH BH-07-001-010-03994300/3582
(Utren) 		0507001000NRG24230620230338290 03/07/2023 MUNNA PASWAN 0507001WL044735 MUNNA PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962925595 MUNNA PASWAN MADYA BIHAR GRAMIN BANK(607136)
213 KONCH BH-07-001-011-03973930/2766
(Kurmawan) 		0507001000NRG24300620230385329 03/07/2023 Abhay kumar 0507001WL048991 Abhay kumar 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962925582 ABHAY KUMAR VERMA SO SHIVRATAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
214 KONCH BH-07-001-011-03974200/237
(Kurmawan) 		0507001000NRG24010720230405248 03/07/2023 Fekan paswan 0507001WL050534 Fekan paswan 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962925587 FEKAN PASWAN S/O LALBABU PASWAN MADYA BIHAR GRAMIN BANK(607136)
215 KONCH BH-07-001-011-03974200/264
(Kurmawan) 		0507001000NRG24010720230405249 03/07/2023 RAMKISHOR RAM 0507001WL050534 RAMKISHOR RAM 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962925579 RAM KISHOR RAM S/O-RAMCHANDRA RAM MADYA BIHAR GRAMIN BANK(607136)
216 KONCH BH-07-001-011-03974200/269
(Kurmawan) 		0507001000NRG24010720230405250 03/07/2023 malti devi 0507001WL050534 malti devi 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962925603 MANATI DEVI W/O. MADHESHWAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
217 KONCH BH-07-001-011-03974200/362
(Kurmawan) 		0507001000NRG24010720230405258 03/07/2023 RAJRATI DEVI 0507001WL050535 RAJRATI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4962925580 RAJRATI DEVI W/O-BHIM PASWAN MADYA BIHAR GRAMIN BANK(607136)
218 KONCH BH-07-001-011-03974200/364
(Kurmawan) 		0507001000NRG24010720230405251 03/07/2023 Manju Devi 0507001WL050534 Manju Devi 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962925599 MANJU DEVI BANK OF BARODA(606985)
219 KONCH BH-07-001-011-03974200/366
(Kurmawan) 		0507001000NRG24010720230405259 03/07/2023 SURYADEV MANJHI 0507001WL050535 SURYADEV MANJHI 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4962925591 SURYADEV MANJHI S/O CHARITRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
220 KONCH BH-07-001-011-03974200/396
(Kurmawan) 		0507001000NRG24030720230414881 03/07/2023 Muni Devi 0507001WL051579 Muni Devi 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4962925602 MUNNA DEVI MADYA BIHAR GRAMIN BANK(607136)
221 KONCH BH-07-001-011-03974200/532
(Kurmawan) 		0507001000NRG24030720230414883 03/07/2023 BAIJNTI DEVI 0507001WL051579 BAIJNTI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4962925604 BAIJANTI DEVI W/O-RAMPYARE PASWAN MADYA BIHAR GRAMIN BANK(607136)
222 KONCH BH-07-001-011-03974200/532
(Kurmawan) 		0507001000NRG24030720230414882 03/07/2023 RAM PYARE PASWAN 0507001WL051579 RAM PYARE PASWAN 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4962925583 RAMPAYARE PASWAN S/O RAMASWARUP PASWAN MADYA BIHAR GRAMIN BANK(607136)
223 KONCH BH-07-001-011-03974200/871
(Kurmawan) 		0507001000NRG24030720230414884 03/07/2023 JASIYA DEVI 0507001WL051579 JASIYA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4962925581 SACHIYA DEVI W/O SHYAMDEV PASWAN MADYA BIHAR GRAMIN BANK(607136)
224 KONCH BH-07-001-011-03974200/923
(Kurmawan) 		0507001000NRG24010720230405261 03/07/2023 tetari devi 0507001WL050535 tetari devi 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4962925886 MRS TETARI DEVI STATE BANK OF INDIA(508548)
225 KONCH BH-07-001-012-04021400/2232
(Adai) 		0507001000NRG24290620230378166 03/07/2023 Krishna singh 0507001WL048287 Krishna singh 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925823 SRI KRISHNA SINGH PUNJAB NATIONAL BANK(508568)
226 KONCH BH-07-001-013-03969200/2824
(Kabar) 		0507001000NRG24030720230411008 03/07/2023 SUBHASH KUMAR 0507001WL051151 SUBHASH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962925605 SUBHASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
227 KONCH BH-07-001-013-03969200/2958
(Kabar) 		0507001000NRG24030720230411010 03/07/2023 RANJEET CHAUDHARY 0507001WL051152 RANJEET CHAUDHARY 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4962925787 RANJEET CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
228 KONCH BH-07-001-013-03969200/3102
(Kabar) 		0507001000NRG24030720230411006 03/07/2023 ANANDI KUMAR PASWAN 0507001WL051150 ANANDI KUMAR PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962925882 ANANDI KUMAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
229 KONCH BH-07-001-013-03970300/2833
(Kabar) 		0507001000NRG24300620230381517 03/07/2023 VAIJNATH THAKUR 0507001WL048698 VAIJNATH THAKUR 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4962925608 BIAJNATH THAKUR MADYA BIHAR GRAMIN BANK(607136)
230 KONCH BH-07-001-014-03964000/1135
(Anti) 		0507001000NRG24030720230413627 03/07/2023 NIRMLA DEVI 0507001WL051490 NIRMLA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925716 NIRMALA DEVI W/O RANJAN KUMAR CHANDERBAN MADYA BIHAR GRAMIN BANK(607136)
231 KONCH BH-07-001-014-03964000/1136
(Anti) 		0507001000NRG24030720230413628 03/07/2023 RANJAN KUMAR CHANDRAWANSHI 0507001WL051490 RANJAN KUMAR CHANDRAWANSHI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925616 RANJAN KUMAR S/O KAIL RAM MADYA BIHAR GRAMIN BANK(607136)
232 KONCH BH-07-001-014-03964000/1200-A
(Anti) 		0507001000NRG24030720230413629 03/07/2023 JANARDAN DAS 0507001WL051490 JANARDAN DAS 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925725 JANARDAN DAS S/O-BABULAL DAS MADYA BIHAR GRAMIN BANK(607136)
233 KONCH BH-07-001-014-03964000/1227
(Anti) 		0507001000NRG24030720230413630 03/07/2023 BEBI DEVI 0507001WL051490 BEBI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925720 BEBY DEVI W/O-GANESH RAJAK MADYA BIHAR GRAMIN BANK(607136)
234 KONCH BH-07-001-014-03964000/1228
(Anti) 		0507001000NRG24030720230413631 03/07/2023 PUSHPA DEVI 0507001WL051490 PUSHPA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925727 PUSHPA DEVI W/O-DHANESHAR RAJAK MADYA BIHAR GRAMIN BANK(607136)
235 KONCH BH-07-001-014-03964000/1233
(Anti) 		0507001000NRG24030720230413632 03/07/2023 FULMATI DEVI 0507001WL051490 FULMATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925672 FULMANTI DEVI W/O-NIRAJ CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
236 KONCH BH-07-001-014-03964000/1234
(Anti) 		0507001000NRG24030720230413633 03/07/2023 NIRAJ CHAUDHARY 0507001WL051490 NIRAJ CHAUDHARY 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925611 NIRAJ CHAUDHARY S/O-SHYAM SUNDER CHAUDHA MADYA BIHAR GRAMIN BANK(607136)
237 KONCH BH-07-001-014-03964000/127
(Anti) 		0507001000NRG24030720230413509 03/07/2023 Dharmendra das 0507001WL051483 Dharmendra das 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925619 DHARMENDRA DAS S/O-RAM NANDAN DAS MADYA BIHAR GRAMIN BANK(607136)
238 KONCH BH-07-001-014-03964000/1280
(Anti) 		0507001000NRG24030720230411510 03/07/2023 AMRITANJAN KUMAR 0507001WL051245 AMRITANJAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925684 AMRITANJAN KUMAR S/O-SHYAM SUNDAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
239 KONCH BH-07-001-014-03964000/1303
(Anti) 		0507001000NRG24030720230413634 03/07/2023 OM PRAKASH MEHTA 0507001WL051490 OM PRAKASH MEHTA 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925667 OM PRAKASH MEHTA S/O-RAMASHISH MEHTA MADYA BIHAR GRAMIN BANK(607136)
240 KONCH BH-07-001-014-03964000/1308
(Anti) 		0507001000NRG24030720230413635 03/07/2023 VELAMANTI DEVI 0507001WL051490 VELAMANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925674 BELMANTI DEVI W/O-SANTOSH RAM MADYA BIHAR GRAMIN BANK(607136)
241 KONCH BH-07-001-014-03964000/1309
(Anti) 		0507001000NRG24030720230413510 03/07/2023 SHOBHA DEVI 0507001WL051483 SHOBHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925634 SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
242 KONCH BH-07-001-014-03964000/1340
(Anti) 		0507001000NRG24030720230413511 03/07/2023 SANJAY YADAV 0507001WL051483 SANJAY YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925635 SANJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
243 KONCH BH-07-001-014-03964000/145
(Anti) 		0507001000NRG24030720230413512 03/07/2023 Jira devi 0507001WL051483 Jira devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925707 JIRWA DEVI W/O-RAJARAM GAHLOT MADYA BIHAR GRAMIN BANK(607136)
244 KONCH BH-07-001-014-03964000/1512
(Anti) 		0507001000NRG24030720230413636 03/07/2023 Gita Devi 0507001WL051490 Gita Devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925706 GEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
245 KONCH BH-07-001-014-03964000/1513
(Anti) 		0507001000NRG24030720230413513 03/07/2023 Nagendar Das 0507001WL051483 Nagendar Das 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925724 NAGENDRA DAS S/O-VIJAY DAS MADYA BIHAR GRAMIN BANK(607136)
246 KONCH BH-07-001-014-03964000/1523
(Anti) 		0507001000NRG24030720230413637 03/07/2023 renu devi 0507001WL051490 renu devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925713 RENU DEVI W/O UMESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
247 KONCH BH-07-001-014-03964000/156
(Anti) 		0507001000NRG24030720230413638 03/07/2023 PINKI DEVI 0507001WL051490 PINKI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925621 PINKI DEVI W/O-PRAMOD PRAJAPATI MADYA BIHAR GRAMIN BANK(607136)
248 KONCH BH-07-001-014-03964000/157
(Anti) 		0507001000NRG24030720230413639 03/07/2023 PRAMOD KUMAR 0507001WL051490 PRAMOD KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925625 PRAMOD KUMAR S/O-RAM PUKAR PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
249 KONCH BH-07-001-014-03964000/158
(Anti) 		0507001000NRG24030720230413514 03/07/2023 REKHA DEVI 0507001WL051483 REKHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925685 REKHA DEVI W/O-VINOD PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
250 KONCH BH-07-001-014-03964000/1658
(Anti) 		0507001000NRG24030720230413515 03/07/2023 lalo devi 0507001WL051483 lalo devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925722 LALO DEVI W/O-RAVINDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
251 KONCH BH-07-001-014-03964000/1840
(Anti) 		0507001000NRG24030720230413640 03/07/2023 Manju devi 0507001WL051490 Manju devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925715 MANJU DEVI W/OBINOD RAM MADYA BIHAR GRAMIN BANK(607136)
252 KONCH BH-07-001-014-03964000/1844
(Anti) 		0507001000NRG24030720230413516 03/07/2023 lakshman Ram 0507001WL051483 lakshman Ram 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925718 LAXMAN RAM S/O DHANESHAR RAM MADYA BIHAR GRAMIN BANK(607136)
253 KONCH BH-07-001-014-03964000/2310
(Anti) 		0507001000NRG24030720230411468 03/07/2023 kanhaia paswan 0507001WL051237 kanhaia paswan 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962925666 MR KANHAIYA PASWAN STATE BANK OF INDIA(508548)
254 KONCH BH-07-001-014-03964000/236
(Anti) 		0507001000NRG24030720230413641 03/07/2023 RAJESH KUMAR 0507001WL051490 RAJESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925617 Rajesh Kumar FINO PAYMENTS BANK LTD(608001)
255 KONCH BH-07-001-014-03964000/2402
(Anti) 		0507001000NRG24030720230413642 03/07/2023 Sarita devi 0507001WL051490 Sarita devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925710 SARITA DEVI W/O SANJAY RAMCHANDRABANSHI MADYA BIHAR GRAMIN BANK(607136)
256 KONCH BH-07-001-014-03964000/2421
(Anti) 		0507001000NRG24030720230413643 03/07/2023 Tetri devi 0507001WL051490 Tetri devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925623 TETARI DEVI W/O BHIKHARI SAW MADYA BIHAR GRAMIN BANK(607136)
257 KONCH BH-07-001-014-03964000/2571
(Anti) 		0507001000NRG24030720230413644 03/07/2023 sarswati devi 0507001WL051490 sarswati devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925665 SARSWATI DEVI W/O-MUNA RAM MADYA BIHAR GRAMIN BANK(607136)
258 KONCH BH-07-001-014-03964000/2653
(Anti) 		0507001000NRG24030720230413645 03/07/2023 CHINTA DEVI 0507001WL051490 CHINTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925629 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
259 KONCH BH-07-001-014-03964000/2675
(Anti) 		0507001000NRG24030720230411478 03/07/2023 BINAY YADAV 0507001WL051239 BINAY YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925686 VINAY YADAV SO TAPESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
260 KONCH BH-07-001-014-03964000/2710
(Anti) 		0507001000NRG24030720230413646 03/07/2023 SHOBHA DEVI 0507001WL051490 SHOBHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925630 SHOBHA DEVI W/O SATENDRA PRASHAD MADYA BIHAR GRAMIN BANK(607136)
261 KONCH BH-07-001-014-03964000/274
(Anti) 		0507001000NRG24030720230413647 03/07/2023 sanju devi 0507001WL051490 sanju devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925649 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
262 KONCH BH-07-001-014-03964000/2797
(Anti) 		0507001000NRG24030720230413648 03/07/2023 MUNNA RAM 0507001WL051490 MUNNA RAM 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925726 MUNNA RAM S/O-BACHCHU RAM MADYA BIHAR GRAMIN BANK(607136)
263 KONCH BH-07-001-014-03964000/2833
(Anti) 		0507001000NRG24030720230411497 03/07/2023 SANGITA DEVI 0507001WL051241 SANGITA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4962925729 SANGITA DEVI W/O-RAJAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
264 KONCH BH-07-001-014-03964000/2887
(Anti) 		0507001000NRG24030720230413649 03/07/2023 Ajay kumar 0507001WL051490 Ajay kumar 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925627 AJAY KUMAR PAYTM PAYMENTS BANK LTD(608032)
265 KONCH BH-07-001-014-03964000/2958
(Anti) 		0507001000NRG24030720230411428 03/07/2023 SANJU DEVI 0507001WL051234 SANJU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962925614 SANJU DEVI D/O UMESHCHANDRA MISHRA MADYA BIHAR GRAMIN BANK(607136)
266 KONCH BH-07-001-014-03964000/2988
(Anti) 		0507001000NRG24030720230413518 03/07/2023 Ajit kumar 0507001WL051483 Ajit kumar 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925651 MR AJIT KUMAR STATE BANK OF INDIA(508548)
267 KONCH BH-07-001-014-03964000/2995
(Anti) 		0507001000NRG24030720230413519 03/07/2023 punam Devi 0507001WL051483 punam Devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925650 PUNAM KUMARI PUNJAB NATIONAL BANK(508568)
268 KONCH BH-07-001-014-03964000/3011
(Anti) 		0507001000NRG24030720230411429 03/07/2023 PYARI DEVI 0507001WL051234 PYARI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962925641 PYARI DEVI MADYA BIHAR GRAMIN BANK(607136)
269 KONCH BH-07-001-014-03964000/3060
(Anti) 		0507001000NRG24030720230413650 03/07/2023 VIJAMAL DAS 0507001WL051490 VIJAMAL DAS 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925721 VIJAYMAL DAS S/O-BABU LAL DAS MADYA BIHAR GRAMIN BANK(607136)
270 KONCH BH-07-001-014-03964000/3069
(Anti) 		0507001000NRG24300620230381529 03/07/2023 RANDHIR KUMAR 0507001WL048702 RANDHIR KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925639 RANDHIR KUMAR MADYA BIHAR GRAMIN BANK(607136)
271 KONCH BH-07-001-014-03964000/3097
(Anti) 		0507001000NRG24030720230413651 03/07/2023 TILESHWARI DEVI 0507001WL051490 TILESHWARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925709 TILESHWARI DEVI MADYA BIHAR GRAMIN BANK(607136)
272 KONCH BH-07-001-014-03964000/3157
(Anti) 		0507001000NRG24030720230413520 03/07/2023 Anil Kumar 0507001WL051483 Anil Kumar 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925673 ANIL KUMAR S/O-RAJARAM DAS MADYA BIHAR GRAMIN BANK(607136)
273 KONCH BH-07-001-014-03964000/3159
(Anti) 		0507001000NRG24030720230413522 03/07/2023 Ram Pravesh Das 0507001WL051483 Ram Pravesh Das 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925723 RAM PRAVESH DAS S/O-ANANT DAS MADYA BIHAR GRAMIN BANK(607136)
274 KONCH BH-07-001-014-03964000/3160
(Anti) 		0507001000NRG24030720230413523 03/07/2023 Rubi Devi 0507001WL051483 Rubi Devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925668 RUBI DEVI W/O-NAGENDRA DAS MADYA BIHAR GRAMIN BANK(607136)
275 KONCH BH-07-001-014-03964000/3165
(Anti) 		0507001000NRG24030720230413527 03/07/2023 Lalita Devi 0507001WL051483 Lalita Devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925636 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
276 KONCH BH-07-001-014-03964000/3167
(Anti) 		0507001000NRG24030720230413528 03/07/2023 Rekha Kumari 0507001WL051483 Rekha Kumari 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925730 REKHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
277 KONCH BH-07-001-014-03964000/3168
(Anti) 		0507001000NRG24030720230413529 03/07/2023 Prakash Kumar 0507001WL051483 Prakash Kumar 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925688 Prakash Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
278 KONCH BH-07-001-014-03964000/3170
(Anti) 		0507001000NRG24030720230413530 03/07/2023 Ram Kumar Prajapati 0507001WL051483 Ram Kumar Prajapati 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925607 RAM KUMAR PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
279 KONCH BH-07-001-014-03964000/3171
(Anti) 		0507001000NRG24030720230413531 03/07/2023 Pankaj Kumar Prajapat 0507001WL051483 Pankaj Kumar Prajapat 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925637 Pankaj Kumar Prajapat AIRTEL PAYMENTS BANK LIMITED(990288)
280 KONCH BH-07-001-014-03964000/3173
(Anti) 		0507001000NRG24030720230413533 03/07/2023 Gayanti Devi 0507001WL051483 Gayanti Devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925642 GAYANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
281 KONCH BH-07-001-014-03964000/374
(Anti) 		0507001000NRG24030720230413652 03/07/2023 RAUSHAN KUMAR 0507001WL051490 RAUSHAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925696 RAUSHAN KUMAR S/O GURUDAYAL GOSHAMI MADYA BIHAR GRAMIN BANK(607136)
282 KONCH BH-07-001-014-03964000/4055
(Anti) 		0507001000NRG24030720230411514 03/07/2023 SANJAY KUMAR 0507001WL051246 SANJAY KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962925620 SANJAY PASWAN S/O-ARJUN PASWAN MADYA BIHAR GRAMIN BANK(607136)
283 KONCH BH-07-001-014-03964000/4101
(Anti) 		0507001000NRG24030720230413536 03/07/2023 Satyendra Yadav 0507001WL051483 Satyendra Yadav 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925731 SATYENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
284 KONCH BH-07-001-014-03964000/457
(Anti) 		0507001000NRG24030720230413538 03/07/2023 GEETA DEVI 0507001WL051483 GEETA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925717 GEETA DEVI W/O-MUKESH KUMAR CHANDRAVANSH MADYA BIHAR GRAMIN BANK(607136)
285 KONCH BH-07-001-014-03964000/474
(Anti) 		0507001000NRG24030720230411356 03/07/2023 RENU DEVI 0507001WL051222 RENU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962925669 RENU DEVI W/O- SHIV PASWAN MADYA BIHAR GRAMIN BANK(607136)
286 KONCH BH-07-001-014-03964000/474
(Anti) 		0507001000NRG24030720230411357 03/07/2023 RENU DEVI 0507001WL051222 RENU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925670 RENU DEVI W/O- SHIV PASWAN MADYA BIHAR GRAMIN BANK(607136)
287 KONCH BH-07-001-014-03964000/481
(Anti) 		0507001000NRG24030720230413654 03/07/2023 radhika devi 0507001WL051490 radhika devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925705 RADHIKA DEVI MADYA BIHAR GRAMIN BANK(607136)
288 KONCH BH-07-001-014-03964000/516
(Anti) 		0507001000NRG24030720230413656 03/07/2023 Rinki devi 0507001WL051490 Rinki devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925704 RINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
289 KONCH BH-07-001-014-03964000/5272
(Anti) 		0507001000NRG24030720230411506 03/07/2023 KAPIL PASWAN 0507001WL051244 KAPIL PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925659 KAPIL PASWAN BANK OF BARODA(606985)
290 KONCH BH-07-001-014-03964000/5313
(Anti) 		0507001000NRG24030720230413657 03/07/2023 PRATIMA DEVI 0507001WL051490 PRATIMA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925626 PRATIMA DEVI W/O JITENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
291 KONCH BH-07-001-014-03964000/5316
(Anti) 		0507001000NRG24030720230413658 03/07/2023 GAYANTI DEVI 0507001WL051490 GAYANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925615 GAYANTI DEVI W/O CHANDRADEO PASWAN MADYA BIHAR GRAMIN BANK(607136)
292 KONCH BH-07-001-014-03964000/5357
(Anti) 		0507001000NRG24030720230411470 03/07/2023 RITA DEVI 0507001WL051237 RITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962925661 REETA DEVI W/O-HARI CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
293 KONCH BH-07-001-014-03964000/5462
(Anti) 		0507001000NRG24030720230411501 03/07/2023 MANISH KUMAR 0507001WL051242 MANISH KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962925698 MANISH KUMAR S/O CHANDESHWAR RAJAK MADYA BIHAR GRAMIN BANK(607136)
294 KONCH BH-07-001-014-03964000/5511
(Anti) 		0507001000NRG24030720230411480 03/07/2023 MOTIRAJ DEVI 0507001WL051239 MOTIRAJ DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962925712 MOTIRAJ DEVI W/O LALAN PRASAD SINGH MADYA BIHAR GRAMIN BANK(607136)
295 KONCH BH-07-001-014-03964000/5653
(Anti) 		0507001000NRG24030720230413659 03/07/2023 SABJI DEVI 0507001WL051490 SABJI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925633 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
296 KONCH BH-07-001-014-03964000/5737
(Anti) 		0507001000NRG24030720230413661 03/07/2023 BABITA DEVI 0507001WL051490 BABITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925646 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
297 KONCH BH-07-001-014-03964000/5744
(Anti) 		0507001000NRG24030720230411331 03/07/2023 BABURAM GAHLAUT 0507001WL051216 BABURAM GAHLAUT 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962925687 BABU RAM PASWAN MADYA BIHAR GRAMIN BANK(607136)
298 KONCH BH-07-001-014-03964000/5846
(Anti) 		0507001000NRG24030720230413662 03/07/2023 UDAY KUMAR GUPTA 0507001WL051490 UDAY KUMAR GUPTA 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925606 UDAY KUMAR GUPTA MADYA BIHAR GRAMIN BANK(607136)
299 KONCH BH-07-001-014-03964000/6102
(Anti) 		0507001000NRG24030720230413663 03/07/2023 ARVIND GAHALAUT 0507001WL051490 ARVIND GAHALAUT 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925648 ARVIND GAHALAUT MADYA BIHAR GRAMIN BANK(607136)
300 KONCH BH-07-001-014-03964000/6108
(Anti) 		0507001000NRG24030720230413665 03/07/2023 PYARI DEVI 0507001WL051490 PYARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925711 PYARI DEVI W/O BIJU RAJAK MADYA BIHAR GRAMIN BANK(607136)
301 KONCH BH-07-001-014-03964000/6109
(Anti) 		0507001000NRG24030720230413666 03/07/2023 MAMTA KUMARI 0507001WL051490 MAMTA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925652 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
302 KONCH BH-07-001-014-03964000/6110
(Anti) 		0507001000NRG24030720230413545 03/07/2023 MUNNA CHAUDHARY 0507001WL051485 MUNNA CHAUDHARY 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925655 Munna Chaudhary FINO PAYMENTS BANK LTD(608001)
303 KONCH BH-07-001-014-03964000/6111
(Anti) 		0507001000NRG24030720230413546 03/07/2023 ARATI DEVI 0507001WL051485 ARATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925647 ARATI DEVI MADYA BIHAR GRAMIN BANK(607136)
304 KONCH BH-07-001-014-03964000/6112
(Anti) 		0507001000NRG24030720230413547 03/07/2023 NARESH CHAUDHARI 0507001WL051485 NARESH CHAUDHARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925660 NARESH CHAUDHARI S/O-VIASH CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
305 KONCH BH-07-001-014-03964000/6114
(Anti) 		0507001000NRG24030720230413548 03/07/2023 CHINTU CHAUDHARI 0507001WL051485 CHINTU CHAUDHARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925699 CHINTOO KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 KONCH BH-07-001-014-03964000/6120
(Anti) 		0507001000NRG24030720230413550 03/07/2023 MANTU KUMAR 0507001WL051485 MANTU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925656 MANTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
307 KONCH BH-07-001-014-03964000/6410
(Anti) 		0507001000NRG24030720230413556 03/07/2023 MAMTA DEVI 0507001WL051485 MAMTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925653 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
308 KONCH BH-07-001-014-03964000/6416
(Anti) 		0507001000NRG24030720230413557 03/07/2023 SUGANTI DEVI 0507001WL051485 SUGANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925612 BIRENDRA YADAV S/O-SAHDEO YADAV MADYA BIHAR GRAMIN BANK(607136)
309 KONCH BH-07-001-014-03964000/6417
(Anti) 		0507001000NRG24030720230413558 03/07/2023 MAHENDRA KUMAR 0507001WL051485 MAHENDRA KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925658 MAHENDRA KUMAR PUNJAB NATIONAL BANK(508568)
310 KONCH BH-07-001-014-03964000/6418
(Anti) 		0507001000NRG24030720230413559 03/07/2023 LALAN KUMAR 0507001WL051485 LALAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925700 LALAN KUMAR S/O-JITAN RAJAK MADYA BIHAR GRAMIN BANK(607136)
311 KONCH BH-07-001-014-03964000/6426
(Anti) 		0507001000NRG24030720230413561 03/07/2023 SABITA KUMARI 0507001WL051485 SABITA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925925 SABITA KUMARI D/O- SHAMBHU PASWAN MADYA BIHAR GRAMIN BANK(607136)
312 KONCH BH-07-001-014-03964000/6429
(Anti) 		0507001000NRG24030720230413562 03/07/2023 BASANTI DEVI 0507001WL051485 BASANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925609 BASANTI DEVI W/O-PAINU DAS MADYA BIHAR GRAMIN BANK(607136)
313 KONCH BH-07-001-014-03964000/6433
(Anti) 		0507001000NRG24030720230413563 03/07/2023 ANIL KUMAR PRAJAPAT 0507001WL051485 ANIL KUMAR PRAJAPAT 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925697 ANIL KUMAR PRAJAPAT S/O RAJ KUMAR PRAJAP MADYA BIHAR GRAMIN BANK(607136)
314 KONCH BH-07-001-014-03964000/6435
(Anti) 		0507001000NRG24030720230413564 03/07/2023 VIKASH KUMAR 0507001WL051485 VIKASH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925689 VIKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
315 KONCH BH-07-001-014-03964000/6439
(Anti) 		0507001000NRG24030720230413566 03/07/2023 MINA DEVI 0507001WL051485 MINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925714 MEENA DEVI W/OSTENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
316 KONCH BH-07-001-014-03964000/6445
(Anti) 		0507001000NRG24030720230413569 03/07/2023 PUNAWA DEVI 0507001WL051485 PUNAWA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925613 PUNMA DEVI W/O UMESH RAM MADYA BIHAR GRAMIN BANK(607136)
317 KONCH BH-07-001-014-03964000/6446
(Anti) 		0507001000NRG24030720230413570 03/07/2023 JASIYA DEVI 0507001WL051485 JASIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925638 JASIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
318 KONCH BH-07-001-014-03964000/6447
(Anti) 		0507001000NRG24030720230413571 03/07/2023 DARMAN KUMAR 0507001WL051485 DARMAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925624 DARMAN KUMAR S/O-BIRJU RAJAK MADYA BIHAR GRAMIN BANK(607136)
319 KONCH BH-07-001-014-03964000/6448
(Anti) 		0507001000NRG24030720230413572 03/07/2023 JOGESH DAS 0507001WL051485 JOGESH DAS 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925682 JUGESH DAS S/O-KAMESHWAR DAS MADYA BIHAR GRAMIN BANK(607136)
320 KONCH BH-07-001-014-03964000/6454
(Anti) 		0507001000NRG24030720230413575 03/07/2023 SUNIL RAM 0507001WL051485 SUNIL RAM 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925657 SUNIL RAM PUNJAB NATIONAL BANK(508568)
321 KONCH BH-07-001-014-03964000/7006
(Anti) 		0507001000NRG24030720230413578 03/07/2023 GOLDI KUMARI 0507001WL051485 GOLDI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925732 GOLDI KUMARI DO GOVIND GOSWAMI MADYA BIHAR GRAMIN BANK(607136)
322 KONCH BH-07-001-014-03964000/7139
(Anti) 		0507001000NRG24030720230411507 03/07/2023 RAJESHWAR YADAV 0507001WL051244 RAJESHWAR YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925640 RAJESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
323 KONCH BH-07-001-014-03964000/7216
(Anti) 		0507001000NRG24030720230413579 03/07/2023 MD KASIM ALAM 0507001WL051485 MD KASIM ALAM 00696 PUNB0MBGB06 3192 3192 Rejected 30/08/2023 4962925702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 KONCH BH-07-001-014-03964000/7219
(Anti) 		0507001000NRG24030720230413580 03/07/2023 SANJIV KUMAR 0507001WL051485 SANJIV KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925701 SANJIV KUMAR S/O-MUKESH KUMAR CHANDRAVAN MADYA BIHAR GRAMIN BANK(607136)
325 KONCH BH-07-001-014-03964000/7225
(Anti) 		0507001000NRG24030720230413581 03/07/2023 CHANDANI KHATOON 0507001WL051485 CHANDANI KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925703 CHANDANI KHATOON U/G MD JAMAL MADYA BIHAR GRAMIN BANK(607136)
326 KONCH BH-07-001-014-03964000/789
(Anti) 		0507001000NRG24030720230411502 03/07/2023 JITENDRA CHAUDHARY 0507001WL051242 JITENDRA CHAUDHARY 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962925679 JITENDRA CHAUDHARI S/O-SIDHESHWAR CHAUDH MADYA BIHAR GRAMIN BANK(607136)
327 KONCH BH-07-001-014-03964000/90
(Anti) 		0507001000NRG24030720230413583 03/07/2023 MINTA DEVI 0507001WL051485 MINTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925708 MINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
328 KONCH BH-07-001-014-03969600/2608
(Anti) 		0507001000NRG24030720230411508 03/07/2023 BASANT KUMAR 0507001WL051244 BASANT KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925786 Basant Kumar FINO PAYMENTS BANK LTD(608001)
329 KONCH BH-07-001-014-03969600/3002
(Anti) 		0507001000NRG24030720230411509 03/07/2023 devrani devi 0507001WL051244 devrani devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925694 DEVRANI DEVI MADYA BIHAR GRAMIN BANK(607136)
330 KONCH BH-07-001-014-03970400/2915
(Anti) 		0507001000NRG24030720230411503 03/07/2023 MRIYAM KHATOON 0507001WL051242 MRIYAM KHATOON 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962925691 MRIYAM KHATOON MADYA BIHAR GRAMIN BANK(607136)
331 KONCH BH-07-001-014-03970400/2940
(Anti) 		0507001000NRG24130620230273911 03/07/2023 MD MUMTAZ SHAH 0507001WL039178 MD MUMTAZ SHAH 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925622 MD MUMTAZ SHAH S/O SAHIM SHAH MADYA BIHAR GRAMIN BANK(607136)
332 KONCH BH-07-001-014-03970400/3208
(Anti) 		0507001000NRG24130620230273912 03/07/2023 SIMA NAJ 0507001WL039178 SIMA NAJ 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925632 SIMA NAJ D/O-MD GHULAM HAIDAR MADYA BIHAR GRAMIN BANK(607136)
333 KONCH BH-07-001-014-03970400/815
(Anti) 		0507001000NRG24130620230273913 03/07/2023 RINKI DEVI 0507001WL039178 RINKI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925618 RINKI DEVI W/O RAMESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
334 KONCH BH-07-001-014-03970400/818
(Anti) 		0507001000NRG24130620230273914 03/07/2023 MD SOHRAB 0507001WL039178 MD SOHRAB 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925645 MD. SOHRAB MADYA BIHAR GRAMIN BANK(607136)
335 KONCH BH-07-001-014-03970500/2302
(Anti) 		0507001000NRG24030720230411471 03/07/2023 ramshila devi 0507001WL051237 ramshila devi 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4962925671 RAMSHILA DEVI W/O-NAND KISHOR SINGH MADYA BIHAR GRAMIN BANK(607136)
336 KONCH BH-07-001-014-03970700/3012
(Anti) 		0507001000NRG24030720230411517 03/07/2023 SUBODH KUMAR 0507001WL051246 SUBODH KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962925683 SUBODH KUMAR S/O-SURITH YADAV MADYA BIHAR GRAMIN BANK(607136)
337 KONCH BH-07-001-014-03970700/5956
(Anti) 		0507001000NRG24030720230411500 03/07/2023 KALAPATI DEVI 0507001WL051241 KALAPATI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962925644 KALAPATI DEVI MADYA BIHAR GRAMIN BANK(607136)
338 KONCH BH-07-001-015-03970900/450
(Tineri) 		0507001000NRG24010720230399521 03/07/2023 rita devi 0507001WL050050 rita devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962925631 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
339 KONCH BH-07-001-016-03969500/165
(Korap) 		0507001000NRG24170620230301181 03/07/2023 gagdam batiha 0507001WL041556 gagdam batiha 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925610 JAGDAM BAITHA MADYA BIHAR GRAMIN BANK(607136)
340 KONCH BH-07-001-016-03972000/2321
(Korap) 		0507001000NRG24280620230367930 03/07/2023 PRAMILA DEVI 0507001WL047320 PRAMILA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925775 PRAMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
341 KONCH BH-07-001-016-03972000/2337
(Korap) 		0507001000NRG24280620230367932 03/07/2023 MALTI DEVI 0507001WL047320 MALTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925675 MAALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
342 KONCH BH-07-001-016-03972000/2404
(Korap) 		0507001000NRG24280620230367934 03/07/2023 DEOMATI DEVI 0507001WL047320 DEOMATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925690 DEOMATI DEVI MADYA BIHAR GRAMIN BANK(607136)
343 KONCH BH-07-001-016-03972000/2472
(Korap) 		0507001000NRG24280620230367935 03/07/2023 KHUBSURTI DEVI 0507001WL047320 KHUBSURTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925676 KHUBSURTI DEVI PUNJAB NATIONAL BANK(508568)
344 KONCH BH-07-001-016-03972000/2473
(Korap) 		0507001000NRG24280620230367936 03/07/2023 GAUTAM KUMAR 0507001WL047320 GAUTAM KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925769 GAUTAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
345 KONCH BH-07-001-016-03972000/855
(Korap) 		0507001000NRG24280620230367939 03/07/2023 ramjanam rawani 0507001WL047320 ramjanam rawani 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925678 RAMJANMA RAWANI MADYA BIHAR GRAMIN BANK(607136)
346 KONCH BH-07-001-016-03972000/870
(Korap) 		0507001000NRG24280620230367940 03/07/2023 rita devi 0507001WL047320 rita devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925728 RITA DEVI W/O SAMTA CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
347 KONCH BH-07-001-016-03972000/885
(Korap) 		0507001000NRG24280620230367941 03/07/2023 kusmi devi 0507001WL047320 kusmi devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925770 KOSHAMI DEVI MADYA BIHAR GRAMIN BANK(607136)
348 KONCH BH-07-001-016-03972000/887
(Korap) 		0507001000NRG24280620230367943 03/07/2023 sarswati devi 0507001WL047320 sarswati devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925643 SARSAWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
349 KONCH BH-07-001-016-03972000/898
(Korap) 		0507001000NRG24280620230367944 03/07/2023 Kunti Devi 0507001WL047320 Kunti Devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925719 KUNTI DEVI W/O KAMTA HAUDHARY MADYA BIHAR GRAMIN BANK(607136)
350 KONCH BH-07-001-016-03972600/1222
(Korap) 		0507001000NRG24280620230367945 03/07/2023 ajeet kumar 0507001WL047320 ajeet kumar 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925584 AJEET KUMAR MADYA BIHAR GRAMIN BANK(607136)
351 KONCH BH-07-001-016-03972600/1223
(Korap) 		0507001000NRG24280620230367946 03/07/2023 anil kumar 0507001WL047320 anil kumar 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925585 ANIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
352 KONCH BH-07-001-016-03972600/3108
(Korap) 		0507001000NRG24300620230389473 03/07/2023 PUSHPA DEVI 0507001WL049245 PUSHPA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962925740 PUSHPA DEVI MADYA BIHAR GRAMIN BANK(607136)
353 KONCH BH-07-001-016-03972600/3126
(Korap) 		0507001000NRG24300620230389476 03/07/2023 NIBHA DEVI 0507001WL049246 NIBHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962925735 NIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
354 KONCH BH-07-001-016-03972600/3319
(Korap) 		0507001000NRG24300620230389477 03/07/2023 MANJU DEVI 0507001WL049246 MANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962925778 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
355 KONCH BH-07-001-016-03972600/3370
(Korap) 		0507001000NRG24280620230367948 03/07/2023 sunita devi 0507001WL047320 sunita devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925734 SUNITA DEVI W/O-AMIT SHARMA MADYA BIHAR GRAMIN BANK(607136)
356 KONCH BH-07-001-016-03972600/3372
(Korap) 		0507001000NRG24280620230367949 03/07/2023 NAVRATAN KUMAR 0507001WL047320 NAVRATAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925776 NAVRATAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
357 KONCH BH-07-001-016-03972600/3373
(Korap) 		0507001000NRG24280620230367950 03/07/2023 LUSHI KUMAR 0507001WL047320 LUSHI KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925772 LUSHI KUMAR MADYA BIHAR GRAMIN BANK(607136)
358 KONCH BH-07-001-016-03972600/3374
(Korap) 		0507001000NRG24280620230367951 03/07/2023 Ramakant Sharma 0507001WL047320 Ramakant Sharma 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925677 RAMAKANT SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
359 KONCH BH-07-001-016-03972600/3386
(Korap) 		0507001000NRG24280620230367952 03/07/2023 JUHI KUMARI 0507001WL047320 JUHI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925771 JUHI KUMARI MADYA BIHAR GRAMIN BANK(607136)
360 KONCH BH-07-001-016-03972600/3389
(Korap) 		0507001000NRG24280620230367953 03/07/2023 KAMLESH SINGH 0507001WL047320 KAMLESH SINGH 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925733 KAMLESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
361 KONCH BH-07-001-016-03972600/3392
(Korap) 		0507001000NRG24280620230367955 03/07/2023 NILAM DEVI 0507001WL047320 NILAM DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925780 NILAM DEVI UNION BANK OF INDIA(508500)
362 KONCH BH-07-001-016-03972600/3396
(Korap) 		0507001000NRG24280620230367957 03/07/2023 CHANDA KUMARI 0507001WL047320 CHANDA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925779 CHANDA KUMARI MADYA BIHAR GRAMIN BANK(607136)
363 KONCH BH-07-001-016-03972600/595
(Korap) 		0507001000NRG24280620230367958 03/07/2023 lalsha devi 0507001WL047320 lalsha devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925767 LALSHA DEVI W/O- LAUKESH SHARMA MADYA BIHAR GRAMIN BANK(607136)
364 KONCH BH-07-001-016-03972600/595
(Korap) 		0507001000NRG24280620230367960 03/07/2023 shyama devi 0507001WL047320 shyama devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962925765 SHYAMA DEVI W/ORAJENDER SINGH MADYA BIHAR GRAMIN BANK(607136)
365 KONCH BH-07-001-016-04061100/1226
(Korap) 		0507001000NRG24010720230399501 03/07/2023 SURENDRA KUMAR 0507001WL050044 SURENDRA KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925739 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
366 KONCH BH-07-001-016-04061100/1229
(Korap) 		0507001000NRG24010720230399502 03/07/2023 BHIM KUMAR 0507001WL050044 BHIM KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925737 BHIM KUMAR S/O PARMANAND SAW MADYA BIHAR GRAMIN BANK(607136)
367 KONCH BH-07-001-016-04061100/1268
(Korap) 		0507001000NRG24010720230399503 03/07/2023 GITA DEVI 0507001WL050044 GITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925741 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
368 KONCH BH-07-001-016-04061100/1269
(Korap) 		0507001000NRG24010720230399504 03/07/2023 MITHALESH KUMAR 0507001WL050044 MITHALESH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925681 MITHLESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
369 KONCH BH-07-001-016-04061100/1469
(Korap) 		0507001000NRG24010720230399509 03/07/2023 PRAWATI DEVI 0507001WL050046 PRAWATI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925680 PARWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
370 KONCH BH-07-001-016-04061100/2050
(Korap) 		0507001000NRG24010720230399510 03/07/2023 VIKRAM KUMAR 0507001WL050046 VIKRAM KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925764 BIKRAM KUMAR PUNJAB NATIONAL BANK(508568)
371 KONCH BH-07-001-016-04061100/2051
(Korap) 		0507001000NRG24010720230399511 03/07/2023 ASMITA KUMARI 0507001WL050046 ASMITA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925773 ASMITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
372 KONCH BH-07-001-016-04061100/3029
(Korap) 		0507001000NRG24010720230399512 03/07/2023 RITA KUMARI 0507001WL050046 RITA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925777 RITA KUMARI DO RAMBRIKSH YADAV MADYA BIHAR GRAMIN BANK(607136)
373 KONCH BH-07-001-016-04061100/3031
(Korap) 		0507001000NRG24010720230399513 03/07/2023 GUDDU KUMAR 0507001WL050047 GUDDU KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925742 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
374 KONCH BH-07-001-016-04061100/3192
(Korap) 		0507001000NRG24280620230368443 03/07/2023 NIRAJ KUMAR 0507001WL047406 NIRAJ KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925774 NIRAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
375 KONCH BH-07-001-016-04061100/3234
(Korap) 		0507001000NRG24280620230368444 03/07/2023 BRIJNANDAN KUMAR 0507001WL047406 BRIJNANDAN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925738 BRIJNANDAN KUMAR S/O RAM VIJAY PRASAD MADYA BIHAR GRAMIN BANK(607136)
376 KONCH BH-07-001-016-04061100/3235
(Korap) 		0507001000NRG24280620230368445 03/07/2023 NITISH KUMAR 0507001WL047406 NITISH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925781 NITISH KUMAR S/O SUNIL KUMAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
377 KONCH BH-07-001-016-04061100/733
(Korap) 		0507001000NRG24280620230368446 03/07/2023 PINTU KUMAR 0507001WL047406 PINTU KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925766 Avinash Kumar BANK OF BARODA(606985)
378 KONCH BH-07-001-016-04061100/734
(Korap) 		0507001000NRG24280620230368447 03/07/2023 ramvijay prasad 0507001WL047406 ramvijay prasad 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925768 RAM VIJAY PRASAD S/O BASUDEO RAM MADYA BIHAR GRAMIN BANK(607136)
379 KONCH BH-07-001-016-04061100/734
(Korap) 		0507001000NRG24280620230368448 03/07/2023 SUSHILA DEVI 0507001WL047406 SUSHILA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962925654 SUSHEELA DEVI MADYA BIHAR GRAMIN BANK(607136)
380 KONCH BH-07-001-016-04061300/2716
(Korap) 		0507001000NRG24300620230389474 03/07/2023 ASHOK KUMAR 0507001WL049245 ASHOK KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962925736 ASHOK YADAV S/O RAMPATI YADAV MADYA BIHAR GRAMIN BANK(607136)
381 KONCH BH-07-001-017-03972400/2938
(Chabura) 		0507001000NRG24300620230383041 03/07/2023 satendra saw 0507001WL048856 satendra saw 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962925693 Mr. SATENDRA SAW INDIAN BANK(607105)
382 KONCH BH-07-001-017-03972800/1719
(Chabura) 		0507001000NRG24300620230389629 03/07/2023 rinku yadav 0507001WL049259 rinku yadav 00696 PUNB0MBGB06 2730 2730 Processed 30/08/2023 4962925628 RINKU YADAV MADYA BIHAR GRAMIN BANK(607136)
383 KONCH BH-07-001-017-03972800/9856
(Chabura) 		0507001000NRG24300620230389631 03/07/2023 MD KALIM 0507001WL049259 MD KALIM 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962925692 MOHAMMAD KALIM MADYA BIHAR GRAMIN BANK(607136)
384 KONCH BH-07-001-018-03973400/1344
(Simra) 		0507001000NRG24300620230389886 03/07/2023 RUBI DEVI 0507001WL049279 RUBI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962925592 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
385 KONCH BH-07-001-018-03973400/3468
(Simra) 		0507001000NRG24300620230389874 03/07/2023 ARUNA DEVI 0507001WL049276 ARUNA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962925593 ARUNA DEVI MADYA BIHAR GRAMIN BANK(607136)
386 KONCH BH-07-001-018-03973500/5454
(Simra) 		0507001000NRG24300620230389872 03/07/2023 chinta devi 0507001WL049275 chinta devi 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962925598 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
387 KONCH BH-07-001-018-03973671/3164
(Simra) 		0507001000NRG24300620230389888 03/07/2023 SANTI DEVI 0507001WL049279 SANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962925590 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
388 KONCH BH-07-001-018-03973671/3528
(Simra) 		0507001000NRG24300620230389883 03/07/2023 Phulwa devi 0507001WL049278 Phulwa devi 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962925600 FHULWA DEVI W/ PUNAI BELDAR PUNJAB NATIONAL BANK(508568)
SubTotal 593250 593250
Total 995442 995442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_030723APB_FTO_351353 Bank of Baroda BARB0GAYAXX GAYA BRANCH 2964
2 KONCH BH0507001_030723APB_FTO_351353 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 72504
3 KONCH BH0507001_030723APB_FTO_351353 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 12768
4 KONCH BH0507001_030723APB_FTO_351353 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 7980
5 KONCH BH0507001_030723APB_FTO_351353 Bank of India BKID0004590 RAFIGANJ 3192
6 KONCH BH0507001_030723APB_FTO_351353 Central Bank Of India CBIN0280043 GAYA 2736
7 KONCH BH0507001_030723APB_FTO_351353 Indian Bank IDIB000C528 Chanda 3192
8 KONCH BH0507001_030723APB_FTO_351353 Punjab National Bank PUNB0067500 GURARU 25764
9 KONCH BH0507001_030723APB_FTO_351353 Punjab National Bank PUNB0067600 GOH 18012
10 KONCH BH0507001_030723APB_FTO_351353 Punjab National Bank PUNB0084100 RAFIGANJ 3420
11 KONCH BH0507001_030723APB_FTO_351353 Punjab National Bank PUNB0098200 AMBA 1596
12 KONCH BH0507001_030723APB_FTO_351353 Punjab National Bank PUNB0100900 AMAS 3192
13 KONCH BH0507001_030723APB_FTO_351353 Punjab National Bank PUNB0239400 BISHANPUR 6384
14 KONCH BH0507001_030723APB_FTO_351353 Punjab National Bank PUNB0282500 MOHIUDDINPUR 39672
15 KONCH BH0507001_030723APB_FTO_351353 Punjab National Bank PUNB0649700 KURTHA BIHAR 2052
16 KONCH BH0507001_030723APB_FTO_351353 Punjab National Bank PUNB0727000 KONCH (BIHAR) 132012
17 KONCH BH0507001_030723APB_FTO_351353 State Bank of India SBIN0005611 MANPUR 1824
18 KONCH BH0507001_030723APB_FTO_351353 State Bank of India SBIN0006289 USAS DEORA 10032
19 KONCH BH0507001_030723APB_FTO_351353 State Bank of India SBIN0012582 KONCH 29868
20 KONCH BH0507001_030723APB_FTO_351353 State Bank of India SBIN0012600 GOH 3420
21 KONCH BH0507001_030723APB_FTO_351353 State Bank of India SBIN0012608 RAFIGANJ 3192
22 KONCH BH0507001_030723APB_FTO_351353 State Bank of India SBIN0017422 Bankey Bazar 3192
23 KONCH BH0507001_030723APB_FTO_351353 State Bank of India SBIN0017423 Guraru 1824
24 KONCH BH0507001_030723APB_FTO_351353 Union Bank of India UBIN0917141 PATNA DOCTORS COLONY 3192
25 KONCH BH0507001_030723APB_FTO_351353 Bandhan Bank Limited BDBL0001543 GAYA 1824
26 KONCH BH0507001_030723APB_FTO_351353 India Post Payments Bank IPOS0000001 Gaya 6384
27 KONCH BH0507001_030723APB_FTO_351353 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 57000
28 KONCH BH0507001_030723APB_FTO_351353 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 369582
29 KONCH BH0507001_030723APB_FTO_351353 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 6384
30 KONCH BH0507001_030723APB_FTO_351353 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 70452
31 KONCH BH0507001_030723APB_FTO_351353 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAJPA (DBGB) 3420
32 KONCH BH0507001_030723APB_FTO_351353 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 62700
33 KONCH BH0507001_030723APB_FTO_351353 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 5016
34 KONCH BH0507001_030723APB_FTO_351353 Dakshin Bihar Gramin Bank PUNB0MBGB06 PUNCHANPUR 3420
35 KONCH BH0507001_030723APB_FTO_351353 Dakshin Bihar Gramin Bank PUNB0MBGB06 SIARI 8664
36 KONCH BH0507001_030723APB_FTO_351353 Dakshin Bihar Gramin Bank PUNB0MBGB06 SOLARA 1824
37 KONCH BH0507001_030723APB_FTO_351353 Dakshin Bihar Gramin Bank PUNB0MBGB06 TEKARI-GAYA 4788

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