Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:12 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_170723APB_FTO_423504
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-07-001-002-03962600/3147
(Gudari) 		0507001000NRG24290520230187342 17/07/2023 KANTI DEVI 0507001WL028265 KANTI DEVI 00045 BARB0LODIPU 2508 2508 Processed 19/09/2023 5742111458 KANTI DEVI BANK OF BARODA(606985)
2 KONCH BH-07-001-002-03962600/720
(Gudari) 		0507001000NRG24290520230187345 17/07/2023 CHANDMUNI DEVI 0507001WL028265 CHANDMUNI DEVI 00045 BARB0LODIPU 2508 2508 Processed 19/09/2023 5742111455 CHANDMUNI DEVI BANK OF BARODA(606985)
3 KONCH BH-07-001-002-03962800/1601
(Gudari) 		0507001000NRG24100720230459610 17/07/2023 SANGITA DEVI 0507001WL056337 SANGITA DEVI 00045 BARB0LODIPU 1140 1140 Processed 19/09/2023 5742111454 SANGITA DEVI BANK OF BARODA(606985)
4 KONCH BH-07-001-002-03962800/447
(Gudari) 		0507001000NRG24100720230459621 17/07/2023 MATHURA BIND 0507001WL056337 MATHURA BIND 00045 BARB0LODIPU 1140 1140 Processed 19/09/2023 5742111459 MATHURA BIND BANK OF BARODA(606985)
5 KONCH BH-07-001-005-03963900/1983
(Gauharpur) 		0507001000NRG24010720230402265 17/07/2023 DHIRAJ KUMAR 0507001WL050309 DHIRAJ KUMAR 00045 BARB0LODIPU 3192 3192 Processed 19/09/2023 5742111601 DHIRAJ KUMAR BANK OF BARODA(606985)
6 KONCH BH-07-001-005-03963900/1990
(Gauharpur) 		0507001000NRG24010720230402271 17/07/2023 DEVRAJ RAM 0507001WL050309 DEVRAJ RAM 00045 BARB0LODIPU 2964 2964 Processed 19/09/2023 5742111602 DEVRAJ RAM BANK OF BARODA(606985)
7 KONCH BH-07-001-006-03966000/2450
(Khajuri) 		0507001000NRG24150720230470732 17/07/2023 RESHMA DEVI 0507001WL058217 RESHMA DEVI 00045 BARB0LODIPU 2964 2964 Processed 19/09/2023 5742111462 RESHMA DEVI BANK OF BARODA(606985)
8 KONCH BH-07-001-006-04151600/5219
(Khajuri) 		0507001000NRG24150720230470741 17/07/2023 devmani devi 0507001WL058217 devmani devi 00045 BARB0LODIPU 2964 2964 Processed 19/09/2023 5742111603 DEVMANI DEVI BANK OF BARODA(606985)
9 KONCH BH-07-001-006-04151600/5306
(Khajuri) 		0507001000NRG24150720230470748 17/07/2023 sunaina devi 0507001WL058217 sunaina devi 00045 BARB0LODIPU 2964 2964 Processed 19/09/2023 5742111461 SUNAINA DEVI BANK OF BARODA(606985)
10 KONCH BH-07-001-013-04061200/1675
(Kabar) 		0507001000NRG24150720230470755 17/07/2023 SUKHADI YADAV 0507001WL058221 SUKHADI YADAV 00045 BARB0LODIPU 3192 3192 Processed 19/09/2023 5742111457 SUKHADI YADAV BANK OF BARODA(606985)
11 KONCH BH-07-001-013-04061200/2575
(Kabar) 		0507001000NRG24150720230470766 17/07/2023 JANESHWAR YADAV 0507001WL058221 JANESHWAR YADAV 00045 BARB0LODIPU 3192 3192 Processed 19/09/2023 5742111456 JANESHWAR YADAV BANK OF BARODA(606985)
12 KONCH BH-07-001-013-04061200/2628
(Kabar) 		0507001000NRG24150720230470769 17/07/2023 SATYENDRA PRASAD 0507001WL058221 SATYENDRA PRASAD 00045 BARB0LODIPU 3192 3192 Processed 19/09/2023 5742111460 SATYENDRA PRASAD BANK OF BARODA(606985)
SubTotal 31920 31920
13 KONCH BH-07-001-011-03974500/3103
(Kurmawan) 		0507001000NRG24160720230471126 17/07/2023 MANISH KUMAR 0507001WL058243 MANISH KUMAR 00045 BARB0RAUNAX 2052 2052 Processed 19/09/2023 5742111604 MANISH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
14 KONCH BH-07-001-011-03988100/2139
(Kurmawan) 		0507001000NRG24160720230471157 17/07/2023 JAY GOVIND KUMAR 0507001WL058243 JAY GOVIND KUMAR 00045 BARB0RAUNAX 2052 2052 Processed 19/09/2023 5742111453 JAY GOVIND KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
15 KONCH BH-07-001-016-03972100/2981
(Korap) 		0507001000NRG24080720230453607 17/07/2023 CHANDRAJEET KUMAR 0507001WL055709 CHANDRAJEET KUMAR 00045 BARB0RAUNAX 2052 2052 Processed 19/09/2023 5742111605 CHANDRAJEET KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6156 6156
16 KONCH BH-07-001-011-03973930/12
(Kurmawan) 		0507001000NRG24160720230471105 17/07/2023 Gulajari manjhi 0507001WL058243 Gulajari manjhi 00045 BARB0TEKARI 2052 2052 Processed 19/09/2023 5742111429 GULJARI MANJHI SO TENI MANJHI MADYA BIHAR GRAMIN BANK(607136)
17 KONCH BH-07-001-011-03973930/2057
(Kurmawan) 		0507001000NRG24150720230470494 17/07/2023 KIRAN DEVI 0507001WL058140 KIRAN DEVI 00045 BARB0TEKARI 1140 1140 Processed 19/09/2023 5742111427 KIRAN DEVI BANK OF BARODA(606985)
18 KONCH BH-07-001-011-03973930/2800
(Kurmawan) 		0507001000NRG24150720230470491 17/07/2023 Pardeep Kumar 0507001WL058139 Pardeep Kumar 00045 BARB0TEKARI 3420 3420 Processed 19/09/2023 5742111428 PARDEEP KUMAR BANK OF BARODA(606985)
19 KONCH BH-07-001-011-03988100/2458
(Kurmawan) 		0507001000NRG24100720230459261 17/07/2023 Babita Devi 0507001WL056285 Babita Devi 00045 BARB0TEKARI 2052 2052 Processed 19/09/2023 5742111426 MENAKA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8664 8664
20 KONCH BH-07-001-016-04061300/967
(Korap) 		0507001000NRG24050720230430154 17/07/2023 PRAVEEN KUMAR 0507001WL053557 PRAVEEN KUMAR 00048 BKID0004590 1824 1824 Processed 19/09/2023 5742111516 PARAVEEN KUMAR BANK OF INDIA(508505)
21 KONCH BH-07-001-016-04061300/971
(Korap) 		0507001000NRG24050720230430157 17/07/2023 GOVIND KUMAR 0507001WL053557 GOVIND KUMAR 00048 BKID0004590 1824 1824 Processed 19/09/2023 5742111593 MR GOVINDA KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
22 KONCH BH-07-001-011-03988100/2137
(Kurmawan) 		0507001000NRG24160720230471156 17/07/2023 RAKESH KUMAR 0507001WL058243 RAKESH KUMAR 00089 CBIN0282681 2052 2052 Processed 19/09/2023 5742111507 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2052 2052
23 KONCH BH-07-001-009-04038200/4875
(Parsawan) 		0507001000NRG24130720230467436 17/07/2023 anita devi 0507001WL057607 anita devi 00354 PUNB0067500 2964 2964 Processed 19/09/2023 5742111432 ANITA DEVI WO DHARMENDRA YADAV PUNJAB NATIONAL BANK(508568)
24 KONCH BH-07-001-016-03972100/1558
(Korap) 		0507001000NRG24080720230453591 17/07/2023 PRATIMA DEVI 0507001WL055709 PRATIMA DEVI 00354 PUNB0067500 2052 2052 Processed 19/09/2023 5742111430 PRATIMA DEVI WO VIJENDRA THAKUR MADYA BIHAR GRAMIN BANK(607136)
25 KONCH BH-07-001-016-03972100/2976
(Korap) 		0507001000NRG24080720230453603 17/07/2023 BEBI KUMARI 0507001WL055709 BEBI KUMARI 00354 PUNB0067500 2052 2052 Processed 19/09/2023 5742111441 BEBI KUMARI PUNJAB NATIONAL BANK(508568)
26 KONCH BH-07-001-016-03972100/891
(Korap) 		0507001000NRG24080720230453610 17/07/2023 KAMLESH RAM 0507001WL055709 KAMLESH RAM 00354 PUNB0067500 2052 2052 Processed 19/09/2023 5742111440 KAMLESH RAM PUNJAB NATIONAL BANK(508568)
27 KONCH BH-07-001-016-03972100/892
(Korap) 		0507001000NRG24080720230453611 17/07/2023 DELIP PASWAN 0507001WL055709 DELIP PASWAN 00354 PUNB0067500 2052 2052 Processed 19/09/2023 5742111443 DILEEP PASWAN S/O-MUNSHI RAM &SARITA DEV MADYA BIHAR GRAMIN BANK(607136)
28 KONCH BH-07-001-016-03972100/932
(Korap) 		0507001000NRG24080720230453612 17/07/2023 ANIL PASWAN 0507001WL055709 ANIL PASWAN 00354 PUNB0067500 2052 2052 Processed 19/09/2023 5742111431 ANIL PASAWAN AXIS BANK(607153)
29 KONCH BH-07-001-016-04061100/3284
(Korap) 		0507001000NRG24120720230464254 17/07/2023 BABITA KUMARI 0507001WL057023 BABITA KUMARI 00354 PUNB0067500 2964 2964 Processed 19/09/2023 5742111438 BABITA KUMARI D/O SURESH YADAV PUNJAB NATIONAL BANK(508568)
30 KONCH BH-07-001-016-04061100/3285
(Korap) 		0507001000NRG24120720230464255 17/07/2023 SARSATI DEVI 0507001WL057023 SARSATI DEVI 00354 PUNB0067500 2964 2964 Processed 19/09/2023 5742111439 SARSATI DEVI PUNJAB NATIONAL BANK(508568)
31 KONCH BH-07-001-016-04061100/3296
(Korap) 		0507001000NRG24120720230464263 17/07/2023 SUBODH YADAV 0507001WL057023 SUBODH YADAV 00354 PUNB0067500 2964 2964 Rejected 19/09/2023 5742111436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KONCH BH-07-001-016-04061300/2698
(Korap) 		0507001000NRG24050720230430125 17/07/2023 rewativti Devi 0507001WL053557 rewativti Devi 00354 PUNB0067500 1824 1824 Processed 19/09/2023 5742111442 REWATIVATI DEVI PUNJAB NATIONAL BANK(508568)
33 KONCH BH-07-001-016-04061300/3037
(Korap) 		0507001000NRG24050720230430129 17/07/2023 ajit kumar 0507001WL053557 ajit kumar 00354 PUNB0067500 1824 1824 Processed 19/09/2023 5742111435 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 KONCH BH-07-001-016-04061300/3116
(Korap) 		0507001000NRG24080720230453877 17/07/2023 SUKHENDRA KUMAR 0507001WL055722 SUKHENDRA KUMAR 00354 PUNB0067500 1824 1824 Processed 19/09/2023 5742111434 SUKHENDRA KUMAR S/O-KARU YADAV PUNJAB NATIONAL BANK(508568)
35 KONCH BH-07-001-016-04061300/3165
(Korap) 		0507001000NRG24050720230430138 17/07/2023 Sundari Devi 0507001WL053557 Sundari Devi 00354 PUNB0067500 1596 1596 Processed 19/09/2023 5742111437 SUNDARI DEVI PUNJAB NATIONAL BANK(508568)
36 KONCH BH-07-001-016-04061300/802
(Korap) 		0507001000NRG24050720230430147 17/07/2023 LILA DEVI 0507001WL053557 LILA DEVI 00354 PUNB0067500 1824 1824 Processed 19/09/2023 5742111433 LILA DEVI W/O-KAMESHWAR SAW PUNJAB NATIONAL BANK(508568)
SubTotal 31008 31008
37 KONCH BH-07-001-011-03974500/696
(Kurmawan) 		0507001000NRG24160720230471146 17/07/2023 bebi devi 0507001WL058243 bebi devi 00354 PUNB0067600 2052 2052 Processed 19/09/2023 5742111446 BEVI DEVI W/O DIPU RAM MADYA BIHAR GRAMIN BANK(607136)
38 KONCH BH-07-001-014-03970400/2723
(Anti) 		0507001000NRG24130720230466593 17/07/2023 RAJESH KUMAR 0507001WL057503 RAJESH KUMAR 00354 PUNB0067600 2508 2508 Processed 19/09/2023 5742111444 RAJESH KUMAR S/O-JANKI SAW MADYA BIHAR GRAMIN BANK(607136)
39 KONCH BH-07-001-014-03970400/6121
(Anti) 		0507001000NRG24130720230466605 17/07/2023 MD CHHEDI ALI 0507001WL057503 MD CHHEDI ALI 00354 PUNB0067600 2508 2508 Processed 19/09/2023 5742111447 MD. CHHEDI ALI PUNJAB NATIONAL BANK(508568)
40 KONCH BH-07-001-014-03970400/6138
(Anti) 		0507001000NRG24130720230466609 17/07/2023 SAFIYA KHATOON 0507001WL057503 SAFIYA KHATOON 00354 PUNB0067600 2508 2508 Processed 19/09/2023 5742111445 SUFIYA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
41 KONCH BH-07-001-014-03964000/7173
(Anti) 		0507001000NRG24150720230470861 17/07/2023 LALO DEVI 0507001WL058232 LALO DEVI 00354 PUNB0084100 1140 1140 Processed 19/09/2023 5742111449 LALO DEVI WO DINESH YADAV PUNJAB NATIONAL BANK(508568)
42 KONCH BH-07-001-014-03970400/3113
(Anti) 		0507001000NRG24130720230466602 17/07/2023 MD ISLAM 0507001WL057503 MD ISLAM 00354 PUNB0084100 2508 2508 Processed 19/09/2023 5742111448 MD ISLAM S/O-MD MUSLIM MADYA BIHAR GRAMIN BANK(607136)
43 KONCH BH-07-001-014-03970400/6087
(Anti) 		0507001000NRG24130720230466604 17/07/2023 MD DANISH ALAM 0507001WL057503 MD DANISH ALAM 00354 PUNB0084100 2508 2508 Processed 19/09/2023 5742111451 MD DANISH ALAM SO MD RAHIM ALAM PUNJAB NATIONAL BANK(508568)
44 KONCH BH-07-001-016-03969500/3012
(Korap) 		0507001000NRG24120720230464246 17/07/2023 Deepak Kumar 0507001WL057023 Deepak Kumar 00354 PUNB0084100 2964 2964 Processed 19/09/2023 5742111450 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9120 9120
45 KONCH BH-07-001-014-03970400/6143
(Anti) 		0507001000NRG24130720230466611 17/07/2023 MD KAMRAN 0507001WL057503 MD KAMRAN 00354 PUNB0239400 2508 2508 Rejected 19/09/2023 5742111464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KONCH BH-07-001-016-03972100/2969
(Korap) 		0507001000NRG24080720230453600 17/07/2023 NILAM DEVI 0507001WL055709 NILAM DEVI 00354 PUNB0239400 2052 2052 Processed 19/09/2023 5742111466 NILAM DEVI PUNJAB NATIONAL BANK(508568)
47 KONCH BH-07-001-016-03972100/2977
(Korap) 		0507001000NRG24080720230453604 17/07/2023 VIKASH KUMAR 0507001WL055709 VIKASH KUMAR 00354 PUNB0239400 2052 2052 Processed 19/09/2023 5742111465 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
48 KONCH BH-07-001-016-04061300/3107
(Korap) 		0507001000NRG24080720230453870 17/07/2023 amrita kumari 0507001WL055722 amrita kumari 00354 PUNB0239400 1824 1824 Processed 19/09/2023 5742111463 AMRITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 8436 8436
49 KONCH BH-07-001-005-03963900/1311
(Gauharpur) 		0507001000NRG24010720230402258 17/07/2023 Saket Kumar 0507001WL050309 Saket Kumar 00354 PUNB0282500 3192 3192 Processed 19/09/2023 5742111479 SANKET KUMAR PUNJAB NATIONAL BANK(508568)
50 KONCH BH-07-001-005-03963900/1932
(Gauharpur) 		0507001000NRG24010720230402259 17/07/2023 SHIV VARAN RAM 0507001WL050309 SHIV VARAN RAM 00354 PUNB0282500 3192 3192 Processed 19/09/2023 5742111474 SHIV VARAN RAM PUNJAB NATIONAL BANK(508568)
51 KONCH BH-07-001-005-03963900/1967
(Gauharpur) 		0507001000NRG24010720230402260 17/07/2023 Bahdri das 0507001WL050309 Bahdri das 00354 PUNB0282500 3192 3192 Processed 19/09/2023 5742111469 BADHARI DAS PUNJAB NATIONAL BANK(508568)
52 KONCH BH-07-001-005-03963900/1981
(Gauharpur) 		0507001000NRG24010720230402263 17/07/2023 ASHISH RANJAN 0507001WL050309 ASHISH RANJAN 00354 PUNB0282500 3192 3192 Processed 19/09/2023 5742111478 ASHISH RANJAN SO UPENDRA RAM PUNJAB NATIONAL BANK(508568)
53 KONCH BH-07-001-005-03963900/1984
(Gauharpur) 		0507001000NRG24010720230402266 17/07/2023 SUNEETA DEVI 0507001WL050309 SUNEETA DEVI 00354 PUNB0282500 3192 3192 Rejected 19/09/2023 5742111468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KONCH BH-07-001-005-03963900/1985
(Gauharpur) 		0507001000NRG24010720230402267 17/07/2023 SHIV NARAYAN KUMAR 0507001WL050309 SHIV NARAYAN KUMAR 00354 PUNB0282500 3192 3192 Processed 19/09/2023 5742111476 SHIV NARAYAN RAM BANK OF BARODA(606985)
55 KONCH BH-07-001-005-03963900/1986
(Gauharpur) 		0507001000NRG24010720230402268 17/07/2023 PRAMITA DEVI 0507001WL050309 PRAMITA DEVI 00354 PUNB0282500 2964 2964 Processed 19/09/2023 5742111472 PRAMITA DEVI PUNJAB NATIONAL BANK(508568)
56 KONCH BH-07-001-005-03963900/1987
(Gauharpur) 		0507001000NRG24010720230402269 17/07/2023 PRAMOD RAM 0507001WL050309 PRAMOD RAM 00354 PUNB0282500 2964 2964 Processed 19/09/2023 5742111467 PRAMOD RAM SO BAIJNATH RAM PUNJAB NATIONAL BANK(508568)
57 KONCH BH-07-001-005-03963900/1989
(Gauharpur) 		0507001000NRG24010720230402270 17/07/2023 RAJMATIYA DEVI 0507001WL050309 RAJMATIYA DEVI 00354 PUNB0282500 2964 2964 Processed 19/09/2023 5742111477 RAJMATIYA DEVI BANK OF BARODA(606985)
58 KONCH BH-07-001-005-03963900/1994
(Gauharpur) 		0507001000NRG24010720230402272 17/07/2023 Anita Devi 0507001WL050309 Anita Devi 00354 PUNB0282500 2964 2964 Processed 19/09/2023 5742111600 ANITA DEVI PUNJAB NATIONAL BANK(508568)
59 KONCH BH-07-001-005-03963900/1995
(Gauharpur) 		0507001000NRG24010720230402273 17/07/2023 Pratibha Devi 0507001WL050309 Pratibha Devi 00354 PUNB0282500 2964 2964 Processed 19/09/2023 5742111473 PRATIBHA DEVI PUNJAB NATIONAL BANK(508568)
60 KONCH BH-07-001-005-03963900/1996
(Gauharpur) 		0507001000NRG24010720230402274 17/07/2023 Gulabi Devi 0507001WL050309 Gulabi Devi 00354 PUNB0282500 2964 2964 Processed 19/09/2023 5742111471 GULABI DEVI W/O MUNNA KUMAR PUNJAB NATIONAL BANK(508568)
61 KONCH BH-07-001-005-03963900/1999
(Gauharpur) 		0507001000NRG24010720230402275 17/07/2023 Lalati Devi 0507001WL050309 Lalati Devi 00354 PUNB0282500 2964 2964 Processed 19/09/2023 5742111475 LALTI DEVI PUNJAB NATIONAL BANK(508568)
62 KONCH BH-07-001-005-03963900/2000
(Gauharpur) 		0507001000NRG24010720230402276 17/07/2023 Devanti Devi 0507001WL050309 Devanti Devi 00354 PUNB0282500 2964 2964 Processed 19/09/2023 5742111598 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
63 KONCH BH-07-001-005-03963900/2001
(Gauharpur) 		0507001000NRG24010720230402277 17/07/2023 Daulti Kumari 0507001WL050309 Daulti Kumari 00354 PUNB0282500 2964 2964 Processed 19/09/2023 5742111480 DAULTI KUMARI PAYTM PAYMENTS BANK LTD(608032)
64 KONCH BH-07-001-005-03963900/495
(Gauharpur) 		0507001000NRG24010720230402279 17/07/2023 kanti devi 0507001WL050309 kanti devi 00354 PUNB0282500 2964 2964 Processed 19/09/2023 5742111599 SHIV KANTI DEVI PUNJAB NATIONAL BANK(508568)
65 KONCH BH-07-001-005-03963900/956
(Gauharpur) 		0507001000NRG24010720230402280 17/07/2023 karu ram 0507001WL050309 karu ram 00354 PUNB0282500 2964 2964 Processed 19/09/2023 5742111597 KARU RAM SO RAMDEV RAM PUNJAB NATIONAL BANK(508568)
66 KONCH BH-07-001-005-03964100/1185
(Gauharpur) 		0507001000NRG24010720230402281 17/07/2023 renu devi 0507001WL050309 renu devi 00354 PUNB0282500 2964 2964 Processed 19/09/2023 5742111470 RENU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 54720 54720
67 KONCH BH-07-001-009-04038200/4877
(Parsawan) 		0507001000NRG24130720230467437 17/07/2023 mukesh kumar 0507001WL057607 mukesh kumar 00354 PUNB0385000 2964 2964 Processed 19/09/2023 5742111594 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
68 KONCH BH-07-001-006-04151600/5314
(Khajuri) 		0507001000NRG24150720230470750 17/07/2023 Renu Devi 0507001WL058217 Renu Devi 00354 PUNB0385100 2964 2964 Processed 19/09/2023 5742111513 RENU DEVI PUNJAB NATIONAL BANK(508568)
69 KONCH BH-07-001-011-03974500/3101
(Kurmawan) 		0507001000NRG24160720230471124 17/07/2023 gita devi 0507001WL058243 gita devi 00354 PUNB0385100 2052 2052 Processed 19/09/2023 5742111511 GITA DEVI W/O CHITRANJAN SINGH PUNJAB NATIONAL BANK(508568)
70 KONCH BH-07-001-016-03972100/2979
(Korap) 		0507001000NRG24080720230453605 17/07/2023 MAHESH SHARMA 0507001WL055709 MAHESH SHARMA 00354 PUNB0385100 2052 2052 Processed 19/09/2023 5742111512 MAHESH SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 7068 7068
71 KONCH BH-07-001-011-03973930/2055
(Kurmawan) 		0507001000NRG24150720230470500 17/07/2023 LAXMINIYA DEVI 0507001WL058141 LAXMINIYA DEVI 00354 PUNB0649800 3420 3420 Processed 19/09/2023 5742111518 LAXMINIYA DEVI PUNJAB NATIONAL BANK(508568)
72 KONCH BH-07-001-011-03988100/2135
(Kurmawan) 		0507001000NRG24160720230471155 17/07/2023 NAGENDRA SINGH 0507001WL058243 NAGENDRA SINGH 00354 PUNB0649800 2052 2052 Processed 19/09/2023 5742111517 NAGENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
73 KONCH BH-07-001-006-03966000/111
(Khajuri) 		0507001000NRG24150720230470721 17/07/2023 Chinta Devi 0507001WL058217 Chinta Devi 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5742111364 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
74 KONCH BH-07-001-006-03966000/1275
(Khajuri) 		0507001000NRG24150720230470722 17/07/2023 MITHALESH DAS 0507001WL058217 MITHALESH DAS 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5742111378 MITHEILESH MOCHI SO BHULU MOCHI PUNJAB NATIONAL BANK(508568)
75 KONCH BH-07-001-006-03966000/1285
(Khajuri) 		0507001000NRG24150720230470723 17/07/2023 Ramadhar Sharma 0507001WL058217 Ramadhar Sharma 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5742111365 RAMADHAR SINGH PUNJAB NATIONAL BANK(508568)
76 KONCH BH-07-001-006-03966000/1306
(Khajuri) 		0507001000NRG24150720230470724 17/07/2023 Jatan ram 0507001WL058217 Jatan ram 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5742111375 JATAN RAM PUNJAB NATIONAL BANK(508568)
77 KONCH BH-07-001-006-03966000/2047
(Khajuri) 		0507001000NRG24150720230470726 17/07/2023 SANTOSH DAS 0507001WL058217 SANTOSH DAS 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5742111376 SANTOSH DAS SO NANDLAL DAS PUNJAB NATIONAL BANK(508568)
78 KONCH BH-07-001-006-03966000/2114
(Khajuri) 		0507001000NRG24150720230470727 17/07/2023 ANITA DEVI 0507001WL058217 ANITA DEVI 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5742111377 ANITA DEVI WO DURGA RAM PUNJAB NATIONAL BANK(508568)
79 KONCH BH-07-001-006-03966000/2401
(Khajuri) 		0507001000NRG24150720230470728 17/07/2023 Fulkumari devi 0507001WL058217 Fulkumari devi 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5742111374 FULKUMARI DEVI PUNJAB NATIONAL BANK(508568)
80 KONCH BH-07-001-006-03966000/2580
(Khajuri) 		0507001000NRG24150720230470733 17/07/2023 SHUBHAM KUMAR 0507001WL058217 SHUBHAM KUMAR 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5742111361 SHUBHAM KUMAR BANK OF BARODA(606985)
81 KONCH BH-07-001-006-03966000/2717
(Khajuri) 		0507001000NRG24150720230470735 17/07/2023 KUNDAN KUMAR 0507001WL058217 KUNDAN KUMAR 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5742111362 KUNDAN KUMAR PAYTM PAYMENTS BANK LTD(608032)
82 KONCH BH-07-001-006-03966000/2860
(Khajuri) 		0507001000NRG24150720230470736 17/07/2023 SUNAINA DEVI 0507001WL058217 SUNAINA DEVI 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5742111363 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
83 KONCH BH-07-001-006-03966000/469
(Khajuri) 		0507001000NRG24150720230470738 17/07/2023 Bhagirath Prajapat 0507001WL058217 Bhagirath Prajapat 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5742111366 BHAGIRATH PRAJPAT PUNJAB NATIONAL BANK(508568)
84 KONCH BH-07-001-006-04151600/5218
(Khajuri) 		0507001000NRG24150720230470740 17/07/2023 tuntun kumar 0507001WL058217 tuntun kumar 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5742111357 TUNTUN KUMAR S/O RAJ KUMAR DAS PUNJAB NATIONAL BANK(508568)
85 KONCH BH-07-001-006-04151600/5253
(Khajuri) 		0507001000NRG24150720230470743 17/07/2023 prmod rajak 0507001WL058217 prmod rajak 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5742111356 PRMOD RAJAK BANK OF BARODA(606985)
86 KONCH BH-07-001-006-04151600/5254
(Khajuri) 		0507001000NRG24150720230470744 17/07/2023 priti kumari 0507001WL058217 priti kumari 00354 PUNB0727000 2964 2964 Rejected 19/09/2023 5742111368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KONCH BH-07-001-006-04151600/5274
(Khajuri) 		0507001000NRG24150720230470746 17/07/2023 pushpa kumari 0507001WL058217 pushpa kumari 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5742111369 PUSHPA KUMARI PUNJAB NATIONAL BANK(508568)
88 KONCH BH-07-001-006-04151600/5313
(Khajuri) 		0507001000NRG24150720230470749 17/07/2023 chinta devi 0507001WL058217 chinta devi 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5742111424 CHINTA DEVI WO PRAHALAD PRAJAPAT PUNJAB NATIONAL BANK(508568)
89 KONCH BH-07-001-007-03967300/1347
(Majhiawan) 		0507001000NRG24150720230470129 17/07/2023 CHANDRAWATI DEVI 0507001WL058067 CHANDRAWATI DEVI 00354 PUNB0727000 2736 2736 Processed 19/09/2023 5742111351 CHANDRAVATI DEVI PUNJAB NATIONAL BANK(508568)
90 KONCH BH-07-001-007-03991800/1799
(Majhiawan) 		0507001000NRG24150720230470130 17/07/2023 rajmuni devi 0507001WL058067 rajmuni devi 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5742111425 RAJAMUNNI DEVI BANK OF BARODA(606985)
91 KONCH BH-07-001-007-03991800/2446
(Majhiawan) 		0507001000NRG24150720230470121 17/07/2023 AMOL KUMAR 0507001WL058062 AMOL KUMAR 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5742111379 AMOL KUMAR S/O SOHAN SINGH MADYA BIHAR GRAMIN BANK(607136)
92 KONCH BH-07-001-007-04051350/1327
(Majhiawan) 		0507001000NRG24150720230470124 17/07/2023 SAMUNDRI DEVI 0507001WL058064 SAMUNDRI DEVI 00354 PUNB0727000 2736 2736 Processed 19/09/2023 5742111387 SAMUNDRI DEVI WO KAMLESH YADAV PUNJAB NATIONAL BANK(508568)
93 KONCH BH-07-001-009-03968600/5040
(Parsawan) 		0507001000NRG24170720230472051 17/07/2023 DHANJAY SINGH 0507001WL058477 DHANJAY SINGH 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5742111354 DHANANJAY SINGH PUNJAB NATIONAL BANK(508568)
94 KONCH BH-07-001-009-04038200/3386
(Parsawan) 		0507001000NRG24130720230467432 17/07/2023 santosh kumar 0507001WL057607 santosh kumar 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5742111397 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
95 KONCH BH-07-001-009-04038200/4872
(Parsawan) 		0507001000NRG24130720230467433 17/07/2023 mamta devi 0507001WL057607 mamta devi 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5742111405 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
96 KONCH BH-07-001-009-04038200/4874
(Parsawan) 		0507001000NRG24130720230467435 17/07/2023 dharmendra kumar 0507001WL057607 dharmendra kumar 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5742111393 DHARMENDRA YADAV PUNJAB NATIONAL BANK(508568)
97 KONCH BH-07-001-009-04038200/5244
(Parsawan) 		0507001000NRG24130720230467439 17/07/2023 JAGDISH YADAV 0507001WL057607 JAGDISH YADAV 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5742111398 JAGDISH YADAV PUNJAB NATIONAL BANK(508568)
98 KONCH BH-07-001-009-04038200/5245
(Parsawan) 		0507001000NRG24130720230467440 17/07/2023 BALAMATI DEVI 0507001WL057607 BALAMATI DEVI 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5742111406 BALAMATI DEVI PUNJAB NATIONAL BANK(508568)
99 KONCH BH-07-001-011-03974500/1779
(Kurmawan) 		0507001000NRG24160720230471111 17/07/2023 NILAM KUMARI 0507001WL058243 NILAM KUMARI 00354 PUNB0727000 2052 2052 Processed 19/09/2023 5742111419 NILAM KUMARI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
100 KONCH BH-07-001-011-03974500/3097
(Kurmawan) 		0507001000NRG24160720230471121 17/07/2023 ram nivash sharma 0507001WL058243 ram nivash sharma 00354 PUNB0727000 2052 2052 Processed 19/09/2023 5742111353 RAM NIVASH SHARMA SO RAM NANDAN SI PUNJAB NATIONAL BANK(508568)
101 KONCH BH-07-001-013-04061200/1820
(Kabar) 		0507001000NRG24150720230470757 17/07/2023 ZUBAIR KHALIFA 0507001WL058221 ZUBAIR KHALIFA 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742111421 JUBAIR KHALIFA MADYA BIHAR GRAMIN BANK(607136)
102 KONCH BH-07-001-013-04061200/2537
(Kabar) 		0507001000NRG24150720230470765 17/07/2023 DHARMENDAR KUMAR 0507001WL058221 DHARMENDAR KUMAR 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742111420 DHARMENDRA KUMAR SO RAMVRIKSH MAHTO PUNJAB NATIONAL BANK(508568)
103 KONCH BH-07-001-013-04061200/2537
(Kabar) 		0507001000NRG24150720230470764 17/07/2023 MINA DEVI 0507001WL058221 MINA DEVI 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742111422 MINA DEVI W/O DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
104 KONCH BH-07-001-013-04061200/2623
(Kabar) 		0507001000NRG24150720230470768 17/07/2023 BIBHA KUMARI 0507001WL058221 BIBHA KUMARI 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5742111423 BIBHA KUMARI PUNJAB NATIONAL BANK(508568)
105 KONCH BH-07-001-014-03964000/7170
(Anti) 		0507001000NRG24150720230470858 17/07/2023 RITU RAM 0507001WL058232 RITU RAM 00354 PUNB0727000 1140 1140 Processed 19/09/2023 5742111352 RITU RAM PUNJAB NATIONAL BANK(508568)
106 KONCH BH-07-001-016-03969500/118
(Korap) 		0507001000NRG24120720230464241 17/07/2023 santosh rajak 0507001WL057023 santosh rajak 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5742111386 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 98040 98040
107 KONCH BH-07-001-011-03973930/596
(Kurmawan) 		0507001000NRG24150720230470504 17/07/2023 akhilesh prasad 0507001WL058141 akhilesh prasad 00415 SBIN0000120 2964 2964 Processed 19/09/2023 5742111497 MR AKHILESH PRASAD STATE BANK OF INDIA(508548)
SubTotal 2964 2964
108 KONCH BH-07-001-002-03962600/3146
(Gudari) 		0507001000NRG24290520230187341 17/07/2023 INDAL CHAUDHARI 0507001WL028265 INDAL CHAUDHARI 00415 SBIN0006289 2508 2508 Processed 19/09/2023 5742111452 MR INDAL CHAUDHARI STATE BANK OF INDIA(508548)
109 KONCH BH-07-001-002-03962600/360-A
(Gudari) 		0507001000NRG24290520230187343 17/07/2023 Mahesh chaudhary 0507001WL028265 Mahesh chaudhary 00415 SBIN0006289 2508 2508 Processed 19/09/2023 5742111489 MS MAHESH CHAUDHARY STATE BANK OF INDIA(508548)
110 KONCH BH-07-001-002-03962600/530
(Gudari) 		0507001000NRG24290520230187344 17/07/2023 Alakh chaudhary 0507001WL028265 Alakh chaudhary 00415 SBIN0006289 2508 2508 Processed 19/09/2023 5742111492 SHRI ALAKH CHAUDHARI STATE BANK OF INDIA(508548)
111 KONCH BH-07-001-002-03962800/1177
(Gudari) 		0507001000NRG24100720230459606 17/07/2023 sushma devi 0507001WL056337 sushma devi 00415 SBIN0006289 1140 1140 Processed 19/09/2023 5742111496 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
112 KONCH BH-07-001-002-03962800/137-A
(Gudari) 		0507001000NRG24100720230459607 17/07/2023 LALPARI DEVI 0507001WL056337 LALPARI DEVI 00415 SBIN0006289 1140 1140 Processed 19/09/2023 5742111494 MRS LALPARI DEVI STATE BANK OF INDIA(508548)
113 KONCH BH-07-001-002-03962800/151-A
(Gudari) 		0507001000NRG24100720230459608 17/07/2023 basanti devi 0507001WL056337 basanti devi 00415 SBIN0006289 1140 1140 Processed 19/09/2023 5742111606 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
114 KONCH BH-07-001-002-03962800/151-A
(Gudari) 		0507001000NRG24100720230459609 17/07/2023 satya narayan bind 0507001WL056337 satya narayan bind 00415 SBIN0006289 1140 1140 Processed 19/09/2023 5742111487 MR SATYA NARAYAN BIND STATE BANK OF INDIA(508548)
115 KONCH BH-07-001-002-03962800/1602
(Gudari) 		0507001000NRG24100720230459611 17/07/2023 CHINTA DEVI 0507001WL056337 CHINTA DEVI 00415 SBIN0006289 1140 1140 Processed 19/09/2023 5742111484 MR LAKHAN BIND STATE BANK OF INDIA(508548)
116 KONCH BH-07-001-002-03962800/1633
(Gudari) 		0507001000NRG24100720230459612 17/07/2023 ARVIND RAM 0507001WL056337 ARVIND RAM 00415 SBIN0006289 1140 1140 Processed 19/09/2023 5742111481 ARVIND RAM S/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
117 KONCH BH-07-001-002-03962800/164-A
(Gudari) 		0507001000NRG24100720230459614 17/07/2023 kaushami devi 0507001WL056337 kaushami devi 00415 SBIN0006289 1140 1140 Processed 19/09/2023 5742111486 MRS KOSMI DEVI STATE BANK OF INDIA(508548)
118 KONCH BH-07-001-002-03962800/164-A
(Gudari) 		0507001000NRG24100720230459613 17/07/2023 NUKUL BIND 0507001WL056337 NUKUL BIND 00415 SBIN0006289 1140 1140 Processed 19/09/2023 5742111485 MR NUKUL BIND STATE BANK OF INDIA(508548)
119 KONCH BH-07-001-002-03962800/276-A
(Gudari) 		0507001000NRG24100720230459615 17/07/2023 sabita devi 0507001WL056337 sabita devi 00415 SBIN0006289 1140 1140 Processed 19/09/2023 5742111495 MRS SABITA DEVI STATE BANK OF INDIA(508548)
120 KONCH BH-07-001-002-03962800/285-A
(Gudari) 		0507001000NRG24100720230459616 17/07/2023 UDAL BIND 0507001WL056337 UDAL BIND 00415 SBIN0006289 1140 1140 Processed 19/09/2023 5742111502 UDAL KUMAR BANK OF BARODA(606985)
121 KONCH BH-07-001-002-03962800/291-A
(Gudari) 		0507001000NRG24100720230459617 17/07/2023 KALO DEVI 0507001WL056337 KALO DEVI 00415 SBIN0006289 1140 1140 Processed 19/09/2023 5742111500 KALO DEVI BANK OF BARODA(606985)
122 KONCH BH-07-001-002-03962800/351-A
(Gudari) 		0507001000NRG24100720230459618 17/07/2023 Urmila Devi 0507001WL056337 Urmila Devi 00415 SBIN0006289 1140 1140 Processed 19/09/2023 5742111505 MRS URMILA DEVI STATE BANK OF INDIA(508548)
123 KONCH BH-07-001-002-03962800/40-A
(Gudari) 		0507001000NRG24100720230459620 17/07/2023 Jitani Devi 0507001WL056337 Jitani Devi 00415 SBIN0006289 1140 1140 Processed 19/09/2023 5742111504 MRS JITNI DEVI STATE BANK OF INDIA(508548)
124 KONCH BH-07-001-002-03962800/40-A
(Gudari) 		0507001000NRG24100720230459619 17/07/2023 Ramdev Das 0507001WL056337 Ramdev Das 00415 SBIN0006289 1140 1140 Processed 19/09/2023 5742111506 MR RAMDEO DAS STATE BANK OF INDIA(508548)
125 KONCH BH-07-001-002-03962800/693
(Gudari) 		0507001000NRG24100720230459623 17/07/2023 MINTI DEVI 0507001WL056337 MINTI DEVI 00415 SBIN0006289 1140 1140 Processed 19/09/2023 5742111508 MINTI DEVI BANK OF BARODA(606985)
126 KONCH BH-07-001-002-03962800/693
(Gudari) 		0507001000NRG24100720230459622 17/07/2023 RAJESH RAM 0507001WL056337 RAJESH RAM 00415 SBIN0006289 1140 1140 Processed 19/09/2023 5742111509 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
127 KONCH BH-07-001-002-03962800/729
(Gudari) 		0507001000NRG24100720230459625 17/07/2023 Malati Devi 0507001WL056337 Malati Devi 00415 SBIN0006289 1140 1140 Processed 19/09/2023 5742111499 MR MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 26904 26904
128 KONCH BH-07-001-011-03973930/1446
(Kurmawan) 		0507001000NRG24150720230470499 17/07/2023 beaby devi 0507001WL058141 beaby devi 00415 SBIN0011807 2508 2508 Processed 19/09/2023 5742111503 MRS BEVI DEVI STATE BANK OF INDIA(508548)
129 KONCH BH-07-001-011-03973930/2791
(Kurmawan) 		0507001000NRG24150720230470503 17/07/2023 pappu das 0507001WL058141 pappu das 00415 SBIN0011807 2964 2964 Processed 19/09/2023 5742111515 MR PAPPU DAS STATE BANK OF INDIA(508548)
130 KONCH BH-07-001-011-03973930/2793
(Kurmawan) 		0507001000NRG24150720230470497 17/07/2023 Tetri Devi 0507001WL058140 Tetri Devi 00415 SBIN0011807 2964 2964 Processed 19/09/2023 5742111514 MRS TETRI DEVI STATE BANK OF INDIA(508548)
SubTotal 8436 8436
131 KONCH BH-07-001-006-03966000/1333
(Khajuri) 		0507001000NRG24150720230470725 17/07/2023 Sharada Devi 0507001WL058217 Sharada Devi 00415 SBIN0012582 2964 2964 Processed 19/09/2023 5742111483 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
132 KONCH BH-07-001-006-03966000/80
(Khajuri) 		0507001000NRG24150720230470739 17/07/2023 Mina Devi 0507001WL058217 Mina Devi 00415 SBIN0012582 2964 2964 Processed 19/09/2023 5742111490 MINA DEVI W/O SAILENDRA DAS MADYA BIHAR GRAMIN BANK(607136)
133 KONCH BH-07-001-006-04151600/5273
(Khajuri) 		0507001000NRG24150720230470745 17/07/2023 shanti devi 0507001WL058217 shanti devi 00415 SBIN0012582 2964 2964 Processed 19/09/2023 5742111595 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
134 KONCH BH-07-001-007-03991800/2447
(Majhiawan) 		0507001000NRG24150720230470123 17/07/2023 RITA DEVI 0507001WL058064 RITA DEVI 00415 SBIN0012582 2964 2964 Processed 19/09/2023 5742111498 MRS RITA DEVI STATE BANK OF INDIA(508548)
135 KONCH BH-07-001-009-04038200/2627
(Parsawan) 		0507001000NRG24170720230472053 17/07/2023 shyambihari prasad 0507001WL058477 shyambihari prasad 00415 SBIN0012582 2736 2736 Processed 19/09/2023 5742111501 MR SHYAMABIHARI PRASAD STATE BANK OF INDIA(508548)
136 KONCH BH-07-001-009-04038200/2632
(Parsawan) 		0507001000NRG24130720230467429 17/07/2023 sundari devi 0507001WL057607 sundari devi 00415 SBIN0012582 2964 2964 Processed 19/09/2023 5742111596 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
137 KONCH BH-07-001-009-04038200/2633
(Parsawan) 		0507001000NRG24130720230467430 17/07/2023 mahesh kumar 0507001WL057607 mahesh kumar 00415 SBIN0012582 2964 2964 Processed 19/09/2023 5742111482 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
138 KONCH BH-07-001-009-04038200/2802
(Parsawan) 		0507001000NRG24130720230467431 17/07/2023 GAURAV DAS 0507001WL057607 GAURAV DAS 00415 SBIN0012582 2964 2964 Processed 19/09/2023 5742111488 MR GORAV DAS STATE BANK OF INDIA(508548)
139 KONCH BH-07-001-009-04038200/4873
(Parsawan) 		0507001000NRG24130720230467434 17/07/2023 kanhai pajapat 0507001WL057607 kanhai pajapat 00415 SBIN0012582 2964 2964 Processed 19/09/2023 5742111491 MR KANHAI PRAJAPAT STATE BANK OF INDIA(508548)
140 KONCH BH-07-001-013-04061200/2456
(Kabar) 		0507001000NRG24150720230470763 17/07/2023 YADUNANDAN SAW 0507001WL058221 YADUNANDAN SAW 00415 SBIN0012582 3192 3192 Processed 19/09/2023 5742111493 YADUNANDAN SAW MADYA BIHAR GRAMIN BANK(607136)
SubTotal 29640 29640
141 KONCH BH-07-001-016-03972100/2973
(Korap) 		0507001000NRG24080720230453601 17/07/2023 ajit vishwakarma 0507001WL055709 ajit vishwakarma 00415 SBIN0012608 2052 2052 Processed 19/09/2023 5742111510 MRS AJIT VISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 2052 2052
142 KONCH BH-07-001-005-03964400/1165
(Gauharpur) 		0507001000NRG24140720230469327 17/07/2023 Pravin Kumar 0507001WL057887 Pravin Kumar 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5742111380 PRAVIN KUMAR MADYA BIHAR GRAMIN BANK(607136)
143 KONCH BH-07-001-006-03966000/2434
(Khajuri) 		0507001000NRG24150720230470729 17/07/2023 nityanand misra 0507001WL058217 nityanand misra 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742111373 NITYA NANDAN MISHRA MADYA BIHAR GRAMIN BANK(607136)
144 KONCH BH-07-001-006-03966000/2442
(Khajuri) 		0507001000NRG24150720230470730 17/07/2023 sharvan saw 0507001WL058217 sharvan saw 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742111372 Mr. SHARVAN SAW BANK OF MAHARASHTRA(607387)
145 KONCH BH-07-001-006-03966000/2444
(Khajuri) 		0507001000NRG24150720230470731 17/07/2023 KUNDAN KUMAR 0507001WL058217 KUNDAN KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742111371 KUNDAN KUMAR PUNJAB NATIONAL BANK(508568)
146 KONCH BH-07-001-006-03966000/2599
(Khajuri) 		0507001000NRG24150720230470734 17/07/2023 MUNI DEVI 0507001WL058217 MUNI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742111358 MUNI DEVI WO GUDDU DAS MADYA BIHAR GRAMIN BANK(607136)
147 KONCH BH-07-001-006-03966000/427
(Khajuri) 		0507001000NRG24150720230470737 17/07/2023 Kanhai Prajapat 0507001WL058217 Kanhai Prajapat 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742111360 KANHAI PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
148 KONCH BH-07-001-006-04151600/5234
(Khajuri) 		0507001000NRG24150720230470742 17/07/2023 Ramesh Kumar 0507001WL058217 Ramesh Kumar 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742111355 RAMESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
149 KONCH BH-07-001-006-04151600/5275
(Khajuri) 		0507001000NRG24150720230470747 17/07/2023 muniya devi 0507001WL058217 muniya devi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742111367 MUNIYA DEVI W/O KRISHANA CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
150 KONCH BH-07-001-007-03967300/1926
(Majhiawan) 		0507001000NRG24150720230470132 17/07/2023 dulari devi 0507001WL058069 dulari devi 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5742111411 DULARI DEVI W/O-SIYARAM YADAV MADYA BIHAR GRAMIN BANK(607136)
151 KONCH BH-07-001-007-03991800/5264
(Majhiawan) 		0507001000NRG24150720230470133 17/07/2023 SUNAINA DEVI 0507001WL058069 SUNAINA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5742111414 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
152 KONCH BH-07-001-007-03991800/5275
(Majhiawan) 		0507001000NRG24150720230470134 17/07/2023 KOSHMI DEVI 0507001WL058069 KOSHMI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5742111416 KOSHMI DEVI W/O-RAMNANDAN CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
153 KONCH BH-07-001-007-03991800/5287
(Majhiawan) 		0507001000NRG24150720230470137 17/07/2023 ANU DEVI 0507001WL058070 ANU DEVI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5742111415 ANU DEVI MADYA BIHAR GRAMIN BANK(607136)
154 KONCH BH-07-001-009-03968600/5028
(Parsawan) 		0507001000NRG24170720230472050 17/07/2023 AJAY PASWAN 0507001WL058477 AJAY PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742111370 AJAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
155 KONCH BH-07-001-009-04038200/2632
(Parsawan) 		0507001000NRG24130720230467428 17/07/2023 chandrika yadav 0507001WL057607 chandrika yadav 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742111409 CHANDRIKA YADAV MADYA BIHAR GRAMIN BANK(607136)
156 KONCH BH-07-001-009-04038200/5243
(Parsawan) 		0507001000NRG24130720230467438 17/07/2023 SADHU YADAV 0507001WL057607 SADHU YADAV 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742111396 SADHU YADAV PUNJAB NATIONAL BANK(508568)
157 KONCH BH-07-001-009-04038200/5246
(Parsawan) 		0507001000NRG24130720230467441 17/07/2023 ANITA DEVI 0507001WL057607 ANITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742111404 ANITA DEVI PUNJAB NATIONAL BANK(508568)
158 KONCH BH-07-001-010-03975100/3382
(Utren) 		0507001000NRG24100720230457828 17/07/2023 GITA DEVI 0507001WL056060 GITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742111418 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
159 KONCH BH-07-001-011-03973930/2748
(Kurmawan) 		0507001000NRG24150720230470501 17/07/2023 Mukesh Kumar 0507001WL058141 Mukesh Kumar 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742111525 MUKESH KUMAR SO SHYAMDEO NUT MADYA BIHAR GRAMIN BANK(607136)
160 KONCH BH-07-001-011-03973930/2751
(Kurmawan) 		0507001000NRG24150720230470495 17/07/2023 Ramdev Nat 0507001WL058140 Ramdev Nat 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742111392 RAMDEV NAT MADYA BIHAR GRAMIN BANK(607136)
161 KONCH BH-07-001-011-03973930/2774
(Kurmawan) 		0507001000NRG24150720230470490 17/07/2023 panapati devi 0507001WL058139 panapati devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742111592 PANPATI DEVI BANK OF BARODA(606985)
162 KONCH BH-07-001-011-03973930/2780
(Kurmawan) 		0507001000NRG24150720230470496 17/07/2023 surendra paswan 0507001WL058140 surendra paswan 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742111526 MR SURENDRA PASWAN STATE BANK OF INDIA(508548)
163 KONCH BH-07-001-011-03973930/2810
(Kurmawan) 		0507001000NRG24150720230470492 17/07/2023 Mamta devi 0507001WL058139 Mamta devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742111519 Mamta Devi FINO PAYMENTS BANK LTD(608001)
164 KONCH BH-07-001-011-03974200/357
(Kurmawan) 		0507001000NRG24150720230470493 17/07/2023 ARJUN PASWAN 0507001WL058139 ARJUN PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742111527 ARJUN PASWAN S/O-BALDEV PASWAN MADYA BIHAR GRAMIN BANK(607136)
165 KONCH BH-07-001-011-03974500/161
(Kurmawan) 		0507001000NRG24160720230471107 17/07/2023 MANOJ SAW 0507001WL058243 MANOJ SAW 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111550 MANOJ SAV S/O YAMUNA SAV MADYA BIHAR GRAMIN BANK(607136)
166 KONCH BH-07-001-011-03974500/1717
(Kurmawan) 		0507001000NRG24160720230471108 17/07/2023 RANI DEVI 0507001WL058243 RANI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111589 RANI DEVI W/O-BHOLA PASWAN MADYA BIHAR GRAMIN BANK(607136)
167 KONCH BH-07-001-011-03974500/1763
(Kurmawan) 		0507001000NRG24160720230471109 17/07/2023 RITA DEVI 0507001WL058243 RITA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111553 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
168 KONCH BH-07-001-011-03974500/1769
(Kurmawan) 		0507001000NRG24160720230471110 17/07/2023 JITENDRA KUMAR 0507001WL058243 JITENDRA KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111533 JITENDRA KUMAR S/O LALAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
169 KONCH BH-07-001-011-03974500/2096
(Kurmawan) 		0507001000NRG24160720230471112 17/07/2023 LEELA DEVI 0507001WL058243 LEELA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111567 LEELA DEVI W/O MOTI RAM MADYA BIHAR GRAMIN BANK(607136)
170 KONCH BH-07-001-011-03974500/2102
(Kurmawan) 		0507001000NRG24160720230471113 17/07/2023 RINKI DEVI 0507001WL058243 RINKI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111540 RINKI DEVI W/O-BIKU SAW MADYA BIHAR GRAMIN BANK(607136)
171 KONCH BH-07-001-011-03974500/2115
(Kurmawan) 		0507001000NRG24160720230471114 17/07/2023 HEMANTI DEVI 0507001WL058243 HEMANTI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111530 HEMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
172 KONCH BH-07-001-011-03974500/2120
(Kurmawan) 		0507001000NRG24160720230471115 17/07/2023 DINESH RAM 0507001WL058243 DINESH RAM 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111541 DINESH RAM S/O MOTI RAM MADYA BIHAR GRAMIN BANK(607136)
173 KONCH BH-07-001-011-03974500/3087
(Kurmawan) 		0507001000NRG24160720230471117 17/07/2023 REKHA KUMARI 0507001WL058243 REKHA KUMARI 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111560 REKHA KUMARI WO ALOK KUMAR MADYA BIHAR GRAMIN BANK(607136)
174 KONCH BH-07-001-011-03974500/3094
(Kurmawan) 		0507001000NRG24160720230471118 17/07/2023 SUDHA DEVI 0507001WL058243 SUDHA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111552 SUDHA DEVI CANARA BANK(508532)
175 KONCH BH-07-001-011-03974500/3095
(Kurmawan) 		0507001000NRG24160720230471119 17/07/2023 avinash kumar 0507001WL058243 avinash kumar 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111547 AVNISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
176 KONCH BH-07-001-011-03974500/3096
(Kurmawan) 		0507001000NRG24160720230471120 17/07/2023 punam kumari 0507001WL058243 punam kumari 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111542 PUNAM KUMARI W/O-AVNISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
177 KONCH BH-07-001-011-03974500/3099
(Kurmawan) 		0507001000NRG24160720230471122 17/07/2023 ribha kumari 0507001WL058243 ribha kumari 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111564 RIBHA KUMARI D/O RAM NIVAS SHARMA MADYA BIHAR GRAMIN BANK(607136)
178 KONCH BH-07-001-011-03974500/3100
(Kurmawan) 		0507001000NRG24160720230471123 17/07/2023 pushkar kumar 0507001WL058243 pushkar kumar 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111570 PUSHKAR KUMAR MADYA BIHAR GRAMIN BANK(607136)
179 KONCH BH-07-001-011-03974500/3102
(Kurmawan) 		0507001000NRG24160720230471125 17/07/2023 chitranjan sharma 0507001WL058243 chitranjan sharma 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111546 CHITRANJAN SHARMA MADYA BIHAR GRAMIN BANK(607136)
180 KONCH BH-07-001-011-03974500/3104
(Kurmawan) 		0507001000NRG24160720230471127 17/07/2023 rani devi 0507001WL058243 rani devi 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111556 RANI DEVI MADYA BIHAR GRAMIN BANK(607136)
181 KONCH BH-07-001-011-03974500/3167
(Kurmawan) 		0507001000NRG24160720230471130 17/07/2023 rambali yadav 0507001WL058243 rambali yadav 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111531 RAMBALI YADAV S/O BUTAL YADAV MADYA BIHAR GRAMIN BANK(607136)
182 KONCH BH-07-001-011-03974500/3175
(Kurmawan) 		0507001000NRG24160720230471131 17/07/2023 arvind kumar 0507001WL058243 arvind kumar 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111571 ARVIND KUMAR MADYA BIHAR GRAMIN BANK(607136)
183 KONCH BH-07-001-011-03974500/3180
(Kurmawan) 		0507001000NRG24160720230471132 17/07/2023 Reshami Devi 0507001WL058243 Reshami Devi 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111548 RESHMI DEVI MADYA BIHAR GRAMIN BANK(607136)
184 KONCH BH-07-001-011-03974500/3182
(Kurmawan) 		0507001000NRG24160720230471133 17/07/2023 dharemendra kumar singh 0507001WL058243 dharemendra kumar singh 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111534 DHARMENDRA KUMAR S/OSANJAY SINGH MADYA BIHAR GRAMIN BANK(607136)
185 KONCH BH-07-001-011-03974500/3183
(Kurmawan) 		0507001000NRG24160720230471134 17/07/2023 Shriniwash kumar 0507001WL058243 Shriniwash kumar 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111544 SHRINIVASH KUMAR SO SANJAY SHARMA MADYA BIHAR GRAMIN BANK(607136)
186 KONCH BH-07-001-011-03974500/434
(Kurmawan) 		0507001000NRG24160720230471135 17/07/2023 arjun thakur 0507001WL058243 arjun thakur 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111535 ARJUN SINGH THAKUR MADYA BIHAR GRAMIN BANK(607136)
187 KONCH BH-07-001-011-03974500/438
(Kurmawan) 		0507001000NRG24160720230471136 17/07/2023 JATI DAS 0507001WL058243 JATI DAS 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111537 JATAHI DAS S/O SOHARAI DAS MADYA BIHAR GRAMIN BANK(607136)
188 KONCH BH-07-001-011-03974500/439
(Kurmawan) 		0507001000NRG24160720230471137 17/07/2023 SUKUMARI DEVI 0507001WL058243 SUKUMARI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111568 SUKAMARI DEVI W/O-NANDU DAS MADYA BIHAR GRAMIN BANK(607136)
189 KONCH BH-07-001-011-03974500/447
(Kurmawan) 		0507001000NRG24160720230471138 17/07/2023 ANITA DEVI 0507001WL058243 ANITA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111555 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
190 KONCH BH-07-001-011-03974500/450
(Kurmawan) 		0507001000NRG24160720230471139 17/07/2023 RAGHUNI DAS 0507001WL058243 RAGHUNI DAS 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111536 RAGHUNI DAS S/O GANGA DAS MADYA BIHAR GRAMIN BANK(607136)
191 KONCH BH-07-001-011-03974500/451
(Kurmawan) 		0507001000NRG24160720230471140 17/07/2023 LALITA DEVI 0507001WL058243 LALITA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111569 LALITA DEVI W/O-PANDA DAS MADYA BIHAR GRAMIN BANK(607136)
192 KONCH BH-07-001-011-03974500/491
(Kurmawan) 		0507001000NRG24160720230471141 17/07/2023 usha devi 0507001WL058243 usha devi 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111528 USHA DEVI WO KAMESH SAW PUNJAB NATIONAL BANK(508568)
193 KONCH BH-07-001-011-03974500/511
(Kurmawan) 		0507001000NRG24160720230471142 17/07/2023 SANJAY DAS 0507001WL058243 SANJAY DAS 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111558 SANJAY DAS MADYA BIHAR GRAMIN BANK(607136)
194 KONCH BH-07-001-011-03974500/710
(Kurmawan) 		0507001000NRG24160720230471147 17/07/2023 pintu paswan 0507001WL058243 pintu paswan 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111588 PINTU PASWAN S/O PREMAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
195 KONCH BH-07-001-011-03974500/911
(Kurmawan) 		0507001000NRG24160720230471148 17/07/2023 yogendra singh 0507001WL058243 yogendra singh 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111529 YOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
196 KONCH BH-07-001-011-03974500/912
(Kurmawan) 		0507001000NRG24160720230471149 17/07/2023 VIJAY KUMAR 0507001WL058243 VIJAY KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111545 VIJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
197 KONCH BH-07-001-011-03988100/2130
(Kurmawan) 		0507001000NRG24160720230471150 17/07/2023 MUNNA SHARMA 0507001WL058243 MUNNA SHARMA 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111521 MUNNA SHARMA PUNJAB NATIONAL BANK(508568)
198 KONCH BH-07-001-011-03988100/2131
(Kurmawan) 		0507001000NRG24160720230471151 17/07/2023 UPENDRA SINGH 0507001WL058243 UPENDRA SINGH 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111520 UPENDRASINGHSODEVPRAYAGS THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
199 KONCH BH-07-001-011-03988100/2132
(Kurmawan) 		0507001000NRG24160720230471152 17/07/2023 RAHUL KUMAR 0507001WL058243 RAHUL KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111524 Mr. RAHUL KUMAR CENTRAL BANK OF INDIA(607115)
200 KONCH BH-07-001-011-03988100/2133
(Kurmawan) 		0507001000NRG24160720230471153 17/07/2023 ROHIT RAJ 0507001WL058243 ROHIT RAJ 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111522 ROHIT RAJ SO UPENDRA SHARMA MADYA BIHAR GRAMIN BANK(607136)
201 KONCH BH-07-001-011-03988100/2134
(Kurmawan) 		0507001000NRG24160720230471154 17/07/2023 MAHENDRA SINGH 0507001WL058243 MAHENDRA SINGH 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111417 MAHENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
202 KONCH BH-07-001-011-03988100/2145
(Kurmawan) 		0507001000NRG24160720230471158 17/07/2023 SADHNA KUMARI 0507001WL058243 SADHNA KUMARI 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111523 SADHNA KUMARI WO RAHUL KUMAR MADYA BIHAR GRAMIN BANK(607136)
203 KONCH BH-07-001-011-04111200/1323
(Kurmawan) 		0507001000NRG24160720230471159 17/07/2023 RAMANTI DEVI 0507001WL058243 RAMANTI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111551 RAMANTI DEVI W/O-NAVAB PASWAN MADYA BIHAR GRAMIN BANK(607136)
204 KONCH BH-07-001-011-04111200/1766
(Kurmawan) 		0507001000NRG24160720230471160 17/07/2023 SUNIL RAM 0507001WL058243 SUNIL RAM 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111554 SUNIL RAM MADYA BIHAR GRAMIN BANK(607136)
205 KONCH BH-07-001-011-04111200/2122
(Kurmawan) 		0507001000NRG24160720230471161 17/07/2023 KAMLESH PASWAN 0507001WL058243 KAMLESH PASWAN 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111543 KAMLESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
206 KONCH BH-07-001-011-04111200/2168
(Kurmawan) 		0507001000NRG24160720230471163 17/07/2023 Bhola paswan 0507001WL058243 Bhola paswan 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111557 BHOLA PASWAN MADYA BIHAR GRAMIN BANK(607136)
207 KONCH BH-07-001-011-04111200/2173
(Kurmawan) 		0507001000NRG24160720230471164 17/07/2023 sunil kumar 0507001WL058243 sunil kumar 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111538 SUNIL KUMAR S/O-VINOD SAW MADYA BIHAR GRAMIN BANK(607136)
208 KONCH BH-07-001-011-04111200/2188
(Kurmawan) 		0507001000NRG24160720230471165 17/07/2023 biku kumar 0507001WL058243 biku kumar 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111559 BIKU KUMAR SO ASHOK SAW MADYA BIHAR GRAMIN BANK(607136)
209 KONCH BH-07-001-011-04111200/2219
(Kurmawan) 		0507001000NRG24160720230471166 17/07/2023 manish kumar 0507001WL058243 manish kumar 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111563 MANISH KUMAR BANK OF BARODA(606985)
210 KONCH BH-07-001-011-04111200/2260
(Kurmawan) 		0507001000NRG24160720230471167 17/07/2023 kundan kumar 0507001WL058243 kundan kumar 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111549 KUNDAN KUMAR S/O SHIVRAJ SINGH MADYA BIHAR GRAMIN BANK(607136)
211 KONCH BH-07-001-011-04111200/2308
(Kurmawan) 		0507001000NRG24160720230471168 17/07/2023 PRAVEEN KUMAR 0507001WL058243 PRAVEEN KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111591 PARVEEN KUMAR S/O-LALJI YADAV MADYA BIHAR GRAMIN BANK(607136)
212 KONCH BH-07-001-011-04111200/2315
(Kurmawan) 		0507001000NRG24160720230471169 17/07/2023 PRATIMA DEVI 0507001WL058243 PRATIMA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111561 PRATIMA DEVI WO TUNTUN PRASAD GUPTA MADYA BIHAR GRAMIN BANK(607136)
213 KONCH BH-07-001-011-04111200/2367
(Kurmawan) 		0507001000NRG24160720230471170 17/07/2023 Subardhan Thakur 0507001WL058243 Subardhan Thakur 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111562 SUBARDHAN THAKUR MADYA BIHAR GRAMIN BANK(607136)
214 KONCH BH-07-001-011-04118000/825
(Kurmawan) 		0507001000NRG24160720230471171 17/07/2023 MOHAN YADAV 0507001WL058243 MOHAN YADAV 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111539 MOHAN YADAV S/O-DIHAL YADAV MADYA BIHAR GRAMIN BANK(607136)
215 KONCH BH-07-001-011-04118000/853
(Kurmawan) 		0507001000NRG24160720230471172 17/07/2023 suryamani devi 0507001WL058243 suryamani devi 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111532 MRS SURYAMANI DEVI STATE BANK OF INDIA(508548)
216 KONCH BH-07-001-013-04061200/1424
(Kabar) 		0507001000NRG24150720230470754 17/07/2023 manoj yadav 0507001WL058221 manoj yadav 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742111410 MANOJ KUMAR NIRALA SO/ RAMESWER PD MADYA BIHAR GRAMIN BANK(607136)
217 KONCH BH-07-001-013-04061200/1819
(Kabar) 		0507001000NRG24150720230470756 17/07/2023 MD. SHAKIL KHALIFA 0507001WL058221 MD. SHAKIL KHALIFA 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742111399 MD. SHAKIL KHALIFA MADYA BIHAR GRAMIN BANK(607136)
218 KONCH BH-07-001-013-04061200/1821
(Kabar) 		0507001000NRG24150720230470758 17/07/2023 KAMILA KHATOON 0507001WL058221 KAMILA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742111408 KAMILA KHATUN W/O JUBAIR KHALIFA MADYA BIHAR GRAMIN BANK(607136)
219 KONCH BH-07-001-013-04061200/1825
(Kabar) 		0507001000NRG24150720230470759 17/07/2023 SHAMZIDA KHATOON 0507001WL058221 SHAMZIDA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742111325 SAMZIDA KHATOON W/O SHAKIL KHALIFA MADYA BIHAR GRAMIN BANK(607136)
220 KONCH BH-07-001-013-04061200/1832
(Kabar) 		0507001000NRG24150720230470760 17/07/2023 KUNTI DEVI 0507001WL058221 KUNTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742111619 KUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
221 KONCH BH-07-001-013-04061200/1842
(Kabar) 		0507001000NRG24150720230470761 17/07/2023 mina devi 0507001WL058221 mina devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742111413 MINA DEVI W/O RAM PRAVESH YADAV MADYA BIHAR GRAMIN BANK(607136)
222 KONCH BH-07-001-013-04061200/1851
(Kabar) 		0507001000NRG24150720230470762 17/07/2023 MANMATI DEVI 0507001WL058221 MANMATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742111412 MANMATI DEVI W/O KAMESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
223 KONCH BH-07-001-014-03964000/1135
(Anti) 		0507001000NRG24150720230470911 17/07/2023 NIRMLA DEVI 0507001WL058234 NIRMLA DEVI 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742111685 NIRMALA DEVI W/O RANJAN KUMAR CHANDERBAN MADYA BIHAR GRAMIN BANK(607136)
224 KONCH BH-07-001-014-03964000/1136
(Anti) 		0507001000NRG24150720230470912 17/07/2023 RANJAN KUMAR CHANDRAWANSHI 0507001WL058234 RANJAN KUMAR CHANDRAWANSHI 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742111581 RANJAN KUMAR S/O KAIL RAM MADYA BIHAR GRAMIN BANK(607136)
225 KONCH BH-07-001-014-03964000/1200-A
(Anti) 		0507001000NRG24150720230470913 17/07/2023 JANARDAN DAS 0507001WL058234 JANARDAN DAS 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742111690 JANARDAN DAS S/O-BABULAL DAS MADYA BIHAR GRAMIN BANK(607136)
226 KONCH BH-07-001-014-03964000/1227
(Anti) 		0507001000NRG24150720230470914 17/07/2023 BEBI DEVI 0507001WL058234 BEBI DEVI 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742111687 BEBY DEVI W/O-GANESH RAJAK MADYA BIHAR GRAMIN BANK(607136)
227 KONCH BH-07-001-014-03964000/1228
(Anti) 		0507001000NRG24150720230470915 17/07/2023 PUSHPA DEVI 0507001WL058234 PUSHPA DEVI 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742111691 PUSHPA DEVI W/O-DHANESHAR RAJAK MADYA BIHAR GRAMIN BANK(607136)
228 KONCH BH-07-001-014-03964000/127
(Anti) 		0507001000NRG24150720230470916 17/07/2023 Dharmendra das 0507001WL058234 Dharmendra das 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742111583 DHARMENDRA DAS S/O-RAM NANDAN DAS MADYA BIHAR GRAMIN BANK(607136)
229 KONCH BH-07-001-014-03964000/1272
(Anti) 		0507001000NRG24150720230470816 17/07/2023 SAHID ALAM 0507001WL058232 SAHID ALAM 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111641 MD SAIED ALAM W/O-MD ISUF MADYA BIHAR GRAMIN BANK(607136)
230 KONCH BH-07-001-014-03964000/1308
(Anti) 		0507001000NRG24150720230470917 17/07/2023 VELAMANTI DEVI 0507001WL058234 VELAMANTI DEVI 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742111646 BELMANTI DEVI W/O-SANTOSH RAM MADYA BIHAR GRAMIN BANK(607136)
231 KONCH BH-07-001-014-03964000/1309
(Anti) 		0507001000NRG24150720230470918 17/07/2023 SHOBHA DEVI 0507001WL058234 SHOBHA DEVI 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742111615 SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
232 KONCH BH-07-001-014-03964000/1340
(Anti) 		0507001000NRG24150720230470919 17/07/2023 SANJAY YADAV 0507001WL058234 SANJAY YADAV 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742111616 SANJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
233 KONCH BH-07-001-014-03964000/1512
(Anti) 		0507001000NRG24150720230470920 17/07/2023 Gita Devi 0507001WL058234 Gita Devi 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742111678 GEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
234 KONCH BH-07-001-014-03964000/1513
(Anti) 		0507001000NRG24150720230470921 17/07/2023 Nagendar Das 0507001WL058234 Nagendar Das 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742111689 NAGENDRA DAS S/O-VIJAY DAS MADYA BIHAR GRAMIN BANK(607136)
235 KONCH BH-07-001-014-03964000/1523
(Anti) 		0507001000NRG24150720230470922 17/07/2023 renu devi 0507001WL058234 renu devi 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742111682 RENU DEVI W/O UMESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
236 KONCH BH-07-001-014-03964000/156
(Anti) 		0507001000NRG24150720230470923 17/07/2023 PINKI DEVI 0507001WL058234 PINKI DEVI 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742111584 PINKI DEVI W/O-PRAMOD PRAJAPATI MADYA BIHAR GRAMIN BANK(607136)
237 KONCH BH-07-001-014-03964000/157
(Anti) 		0507001000NRG24150720230470924 17/07/2023 PRAMOD KUMAR 0507001WL058234 PRAMOD KUMAR 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742111586 PRAMOD KUMAR S/O-RAM PUKAR PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
238 KONCH BH-07-001-014-03964000/2567
(Anti) 		0507001000NRG24150720230470817 17/07/2023 Fatma khatoon 0507001WL058232 Fatma khatoon 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111609 FATMA KHATOON W/O-MD JALIL MADYA BIHAR GRAMIN BANK(607136)
239 KONCH BH-07-001-014-03964000/2856
(Anti) 		0507001000NRG24150720230470818 17/07/2023 MUKESH KUAMR 0507001WL058232 MUKESH KUAMR 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111651 MUKESH KUMAR S/O-MAHESH YADAV MADYA BIHAR GRAMIN BANK(607136)
240 KONCH BH-07-001-014-03964000/2878
(Anti) 		0507001000NRG24150720230470819 17/07/2023 MAMTA DEVI 0507001WL058232 MAMTA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111688 MISS KUMARI MAMTA STATE BANK OF INDIA(508548)
241 KONCH BH-07-001-014-03964000/389
(Anti) 		0507001000NRG24150720230470820 17/07/2023 DEEPAK KUMAR 0507001WL058232 DEEPAK KUMAR 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111665 DIPAK KUMAR S/O VIJAY RAM MADYA BIHAR GRAMIN BANK(607136)
242 KONCH BH-07-001-014-03964000/5474
(Anti) 		0507001000NRG24150720230470821 17/07/2023 URMILA DEVI 0507001WL058232 URMILA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111574 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
243 KONCH BH-07-001-014-03964000/5584
(Anti) 		0507001000NRG24150720230470823 17/07/2023 SONU YADAV 0507001WL058232 SONU YADAV 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111631 Sonu Yadav FINO PAYMENTS BANK LTD(608001)
244 KONCH BH-07-001-014-03964000/5793
(Anti) 		0507001000NRG24150720230470824 17/07/2023 NIRMALA DEVI 0507001WL058232 NIRMALA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111611 NIRMALA DEVI W/O RITU CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
245 KONCH BH-07-001-014-03964000/7031
(Anti) 		0507001000NRG24150720230470825 17/07/2023 krishna yadav 0507001WL058232 krishna yadav 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111628 KRISHNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
246 KONCH BH-07-001-014-03964000/7032
(Anti) 		0507001000NRG24150720230470826 17/07/2023 jayram kumar 0507001WL058232 jayram kumar 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111664 JAY RAM KUMAR S/O RAMASHISH YADAV MADYA BIHAR GRAMIN BANK(607136)
247 KONCH BH-07-001-014-03964000/7034
(Anti) 		0507001000NRG24150720230470827 17/07/2023 yugesh kumar 0507001WL058232 yugesh kumar 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111636 Yugesh Kumar FINO PAYMENTS BANK LTD(608001)
248 KONCH BH-07-001-014-03964000/7035
(Anti) 		0507001000NRG24150720230470828 17/07/2023 babita kumari 0507001WL058232 babita kumari 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111692 BABITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
249 KONCH BH-07-001-014-03964000/7036
(Anti) 		0507001000NRG24150720230470829 17/07/2023 manju devi 0507001WL058232 manju devi 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111659 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
250 KONCH BH-07-001-014-03964000/7037
(Anti) 		0507001000NRG24150720230470830 17/07/2023 renu devi 0507001WL058232 renu devi 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111590 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
251 KONCH BH-07-001-014-03964000/7038
(Anti) 		0507001000NRG24150720230470831 17/07/2023 LALDEV PRASAD YADAV 0507001WL058232 LALDEV PRASAD YADAV 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111579 Laldev Prasad Yadav FINO PAYMENTS BANK LTD(608001)
252 KONCH BH-07-001-014-03964000/7039
(Anti) 		0507001000NRG24150720230470832 17/07/2023 URMILA DEVI 0507001WL058232 URMILA DEVI 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742111633 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
253 KONCH BH-07-001-014-03964000/7040
(Anti) 		0507001000NRG24150720230470833 17/07/2023 BASANTI DEVI 0507001WL058232 BASANTI DEVI 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111637 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
254 KONCH BH-07-001-014-03964000/7041
(Anti) 		0507001000NRG24150720230470834 17/07/2023 RAJESH YADAV 0507001WL058232 RAJESH YADAV 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111640 MR RAJESH YADAV STATE BANK OF INDIA(508548)
255 KONCH BH-07-001-014-03964000/7043
(Anti) 		0507001000NRG24150720230470835 17/07/2023 SUMITRA DEVI 0507001WL058232 SUMITRA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111630 SUMITRA DEVI WO UPENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
256 KONCH BH-07-001-014-03964000/7044
(Anti) 		0507001000NRG24150720230470836 17/07/2023 JAGESHWARI DEVI 0507001WL058232 JAGESHWARI DEVI 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111634 JAGESHWARI DEVI MADYA BIHAR GRAMIN BANK(607136)
257 KONCH BH-07-001-014-03964000/7046
(Anti) 		0507001000NRG24150720230470838 17/07/2023 MUNNA KUMAR 0507001WL058232 MUNNA KUMAR 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111642 MUNNA KUMAR S/O-RITU CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
258 KONCH BH-07-001-014-03964000/7048
(Anti) 		0507001000NRG24150720230470839 17/07/2023 PUSHPA DEVI 0507001WL058232 PUSHPA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111617 PUSHPA DEVI W/O SAMDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
259 KONCH BH-07-001-014-03964000/7049
(Anti) 		0507001000NRG24150720230470840 17/07/2023 KANTI DEVI 0507001WL058232 KANTI DEVI 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111661 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
260 KONCH BH-07-001-014-03964000/7050
(Anti) 		0507001000NRG24150720230470841 17/07/2023 SHYAMDEV YADAV 0507001WL058232 SHYAMDEV YADAV 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111629 SHYAMDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
261 KONCH BH-07-001-014-03964000/7052
(Anti) 		0507001000NRG24150720230470842 17/07/2023 DEV VALI YADAV 0507001WL058232 DEV VALI YADAV 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111612 DEVBALI YADAV S/O NATHUN YADAV MADYA BIHAR GRAMIN BANK(607136)
262 KONCH BH-07-001-014-03964000/7054
(Anti) 		0507001000NRG24150720230470843 17/07/2023 SUSHMA DEVI 0507001WL058232 SUSHMA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111650 SUSHAMA DEVI W/O-MULAYAM YADAV MADYA BIHAR GRAMIN BANK(607136)
263 KONCH BH-07-001-014-03964000/7055
(Anti) 		0507001000NRG24150720230470844 17/07/2023 UPENDRA YADAV 0507001WL058232 UPENDRA YADAV 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111635 UPENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
264 KONCH BH-07-001-014-03964000/7056
(Anti) 		0507001000NRG24150720230470845 17/07/2023 RAMJIT KUMAR 0507001WL058232 RAMJIT KUMAR 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111672 RAMJIT KUMAR U/G SURESH YADAV MADYA BIHAR GRAMIN BANK(607136)
265 KONCH BH-07-001-014-03964000/7057
(Anti) 		0507001000NRG24150720230470846 17/07/2023 RINA KUMARI 0507001WL058232 RINA KUMARI 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111669 RINA KUMARI U/G PUSPA DEVI MADYA BIHAR GRAMIN BANK(607136)
266 KONCH BH-07-001-014-03964000/7058
(Anti) 		0507001000NRG24150720230470847 17/07/2023 AMRITA KUMARI 0507001WL058232 AMRITA KUMARI 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111670 AMRITA KUMARI U/G URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
267 KONCH BH-07-001-014-03964000/7059
(Anti) 		0507001000NRG24150720230470848 17/07/2023 VIKASH KUMAR 0507001WL058232 VIKASH KUMAR 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111644 VIKASH KUMAR S/O-KRISHNA MADYA BIHAR GRAMIN BANK(607136)
268 KONCH BH-07-001-014-03964000/7140
(Anti) 		0507001000NRG24150720230470849 17/07/2023 VIJAY YADAV 0507001WL058232 VIJAY YADAV 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111638 VIJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
269 KONCH BH-07-001-014-03964000/7145
(Anti) 		0507001000NRG24150720230470851 17/07/2023 GOPAL YADAV 0507001WL058232 GOPAL YADAV 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111660 GOPAL YADAV MADYA BIHAR GRAMIN BANK(607136)
270 KONCH BH-07-001-014-03964000/7147
(Anti) 		0507001000NRG24150720230470852 17/07/2023 MUSTARI KHATOON 0507001WL058232 MUSTARI KHATOON 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111613 MUSTARI KHATOON MADYA BIHAR GRAMIN BANK(607136)
271 KONCH BH-07-001-014-03964000/7148
(Anti) 		0507001000NRG24150720230470853 17/07/2023 RUPA KUMARI 0507001WL058232 RUPA KUMARI 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111671 RUPA KUMARI D/O MAHENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
272 KONCH BH-07-001-014-03964000/7149
(Anti) 		0507001000NRG24150720230470854 17/07/2023 DHANANJAY KUMAR 0507001WL058232 DHANANJAY KUMAR 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111639 DHANANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
273 KONCH BH-07-001-014-03964000/7166
(Anti) 		0507001000NRG24150720230470855 17/07/2023 pappu kumar 0507001WL058232 pappu kumar 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111668 PAPPU KUMAR S/O RAGHUNANDAN CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
274 KONCH BH-07-001-014-03964000/7167
(Anti) 		0507001000NRG24150720230470856 17/07/2023 RAHUL KUMAR 0507001WL058232 RAHUL KUMAR 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111666 RAHUL KUMAR S/O-DHARMENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
275 KONCH BH-07-001-014-03964000/7168
(Anti) 		0507001000NRG24150720230470857 17/07/2023 SUMANTI KUMARI 0507001WL058232 SUMANTI KUMARI 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111621 SUMANTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
276 KONCH BH-07-001-014-03964000/7171
(Anti) 		0507001000NRG24150720230470859 17/07/2023 MADAN YADAV 0507001WL058232 MADAN YADAV 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111572 MADAN YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
277 KONCH BH-07-001-014-03964000/7172
(Anti) 		0507001000NRG24150720230470860 17/07/2023 RUPA KUMARI 0507001WL058232 RUPA KUMARI 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111658 RUPA KUMARI MADYA BIHAR GRAMIN BANK(607136)
278 KONCH BH-07-001-014-03964000/7174
(Anti) 		0507001000NRG24150720230470862 17/07/2023 LALTI KUMARI 0507001WL058232 LALTI KUMARI 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111627 LALTI DEVI PUNJAB NATIONAL BANK(508568)
279 KONCH BH-07-001-014-03964000/7291
(Anti) 		0507001000NRG24150720230470863 17/07/2023 BAUDH YADAV 0507001WL058232 BAUDH YADAV 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111694 BAUDH YADAV S/O-LATE BRAHMDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
280 KONCH BH-07-001-014-03964000/7292
(Anti) 		0507001000NRG24150720230470864 17/07/2023 LALITA DEVI 0507001WL058232 LALITA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111652 LALITA DEVI W/O RAJKUMAR RAM MADYA BIHAR GRAMIN BANK(607136)
281 KONCH BH-07-001-014-03964000/7293
(Anti) 		0507001000NRG24150720230470865 17/07/2023 PRABHA DEVI 0507001WL058232 PRABHA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111680 PRABHA DEVI W/O BIGAN RAM MADYA BIHAR GRAMIN BANK(607136)
282 KONCH BH-07-001-014-03964000/7294
(Anti) 		0507001000NRG24150720230470866 17/07/2023 SAIDA KHATUN 0507001WL058232 SAIDA KHATUN 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111681 SAIDA KHATUN BANK OF BARODA(606985)
283 KONCH BH-07-001-014-03964000/7295
(Anti) 		0507001000NRG24150720230470867 17/07/2023 MD DILSHAD 0507001WL058232 MD DILSHAD 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111662 Md Dilshad FINO PAYMENTS BANK LTD(608001)
284 KONCH BH-07-001-014-03964000/7296
(Anti) 		0507001000NRG24150720230470868 17/07/2023 ARUN YADAV 0507001WL058232 ARUN YADAV 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111585 MR ARUN YADAV STATE BANK OF INDIA(508548)
285 KONCH BH-07-001-014-03964000/7297
(Anti) 		0507001000NRG24150720230470869 17/07/2023 SHOBHA DEVI 0507001WL058232 SHOBHA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111632 SHOBHA DEVI WO ARUN YADAV MADYA BIHAR GRAMIN BANK(607136)
286 KONCH BH-07-001-014-03964000/7298
(Anti) 		0507001000NRG24150720230470870 17/07/2023 RINKI DEVI 0507001WL058232 RINKI DEVI 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111626 RINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
287 KONCH BH-07-001-014-03964000/7299
(Anti) 		0507001000NRG24150720230470871 17/07/2023 TARUNA DEVI 0507001WL058232 TARUNA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111679 TARUN DEVI MADYA BIHAR GRAMIN BANK(607136)
288 KONCH BH-07-001-014-03964000/7300
(Anti) 		0507001000NRG24150720230470872 17/07/2023 AJAY KUMAR 0507001WL058232 AJAY KUMAR 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111667 AJAY KUMAR S/O-BAUDH YADAV MADYA BIHAR GRAMIN BANK(607136)
289 KONCH BH-07-001-014-03969600/2793
(Anti) 		0507001000NRG24150720230470874 17/07/2023 MD SAHADAT HUSSAIN 0507001WL058232 MD SAHADAT HUSSAIN 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742111578 MD.SAHADAT HUSSAIN S/O-MD.FAZAL MANSOORI MADYA BIHAR GRAMIN BANK(607136)
290 KONCH BH-07-001-014-03970400/2641
(Anti) 		0507001000NRG24130720230466592 17/07/2023 MD. SHOAIB AHMAD 0507001WL057503 MD. SHOAIB AHMAD 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5742111622 MD. SHOAIB AHMAD MADYA BIHAR GRAMIN BANK(607136)
291 KONCH BH-07-001-014-03970400/2919
(Anti) 		0507001000NRG24130720230466595 17/07/2023 SHAHNAZ BANO 0507001WL057503 SHAHNAZ BANO 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5742111683 SHAHNAZ BANO W/O MD BUDHAN SHAH MADYA BIHAR GRAMIN BANK(607136)
292 KONCH BH-07-001-014-03970400/2950
(Anti) 		0507001000NRG24130720230466596 17/07/2023 SHAMA PARWEEN 0507001WL057503 SHAMA PARWEEN 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5742111580 SHAMA PERWEEN W/O MD.ALIM MADYA BIHAR GRAMIN BANK(607136)
293 KONCH BH-07-001-014-03970400/3047
(Anti) 		0507001000NRG24130720230466597 17/07/2023 MD MANIRUDDIN 0507001WL057503 MD MANIRUDDIN 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5742111643 MD MANIRUDDIN S/O-MD MORSARAF MADYA BIHAR GRAMIN BANK(607136)
294 KONCH BH-07-001-014-03970400/3056
(Anti) 		0507001000NRG24130720230466598 17/07/2023 NURAISA KHATOON 0507001WL057503 NURAISA KHATOON 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5742111608 NURAISHA KHATOON W/O-MD HAKIM MADYA BIHAR GRAMIN BANK(607136)
295 KONCH BH-07-001-014-03970400/3093
(Anti) 		0507001000NRG24130720230466599 17/07/2023 MD NAWAB 0507001WL057503 MD NAWAB 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5742111625 MD NAWAB MADYA BIHAR GRAMIN BANK(607136)
296 KONCH BH-07-001-014-03970400/3108
(Anti) 		0507001000NRG24130720230466600 17/07/2023 RAJIHAN KHATOON 0507001WL057503 RAJIHAN KHATOON 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5742111695 RAJIHAN KHATOON MADYA BIHAR GRAMIN BANK(607136)
297 KONCH BH-07-001-014-03970400/3112
(Anti) 		0507001000NRG24130720230466601 17/07/2023 MD MUSTAFA 0507001WL057503 MD MUSTAFA 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5742111693 MOHAMMAD MUSTAFA MADYA BIHAR GRAMIN BANK(607136)
298 KONCH BH-07-001-014-03970400/3115
(Anti) 		0507001000NRG24130720230466603 17/07/2023 MAIMUNA KHATUN 0507001WL057503 MAIMUNA KHATUN 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5742111607 MAIMUNA KHATOON W/O-MD ISLAM MADYA BIHAR GRAMIN BANK(607136)
299 KONCH BH-07-001-014-03970400/6124
(Anti) 		0507001000NRG24130720230466606 17/07/2023 MD ARMAN RAZA 0507001WL057503 MD ARMAN RAZA 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5742111675 MD ARMAN U/G SHAHANAJ BANO MADYA BIHAR GRAMIN BANK(607136)
300 KONCH BH-07-001-014-03970400/6130
(Anti) 		0507001000NRG24130720230466607 17/07/2023 AFSARA KHATOON 0507001WL057503 AFSARA KHATOON 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5742111674 AFSHARA KHATOON D/O MD SAMIM MADYA BIHAR GRAMIN BANK(607136)
301 KONCH BH-07-001-014-03970400/6133
(Anti) 		0507001000NRG24130720230466608 17/07/2023 MD FARHAN ALAM 0507001WL057503 MD FARHAN ALAM 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5742111676 MD FARHAN ALAM S/O MD SHAMIM MADYA BIHAR GRAMIN BANK(607136)
302 KONCH BH-07-001-014-03970400/6140
(Anti) 		0507001000NRG24130720230466610 17/07/2023 ROUSHAN ARA 0507001WL057503 ROUSHAN ARA 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5742111663 RAUSHAN ARA D/O-MD JALIL MADYA BIHAR GRAMIN BANK(607136)
303 KONCH BH-07-001-014-03970400/6146
(Anti) 		0507001000NRG24130720230466612 17/07/2023 MD NAJID 0507001WL057503 MD NAJID 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5742111624 MR MOHAMMADNAZIR NAZIR STATE BANK OF INDIA(508548)
304 KONCH BH-07-001-014-03970400/6148
(Anti) 		0507001000NRG24130720230466613 17/07/2023 MD SAID ANWAR 0507001WL057503 MD SAID ANWAR 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5742111587 MD SAIED ANVAR S/O-MD SHAMIM MADYA BIHAR GRAMIN BANK(607136)
305 KONCH BH-07-001-016-03969500/101
(Korap) 		0507001000NRG24120720230464239 17/07/2023 ANTI DEVI 0507001WL057023 ANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742111649 ANTI DEVI W/O-NIRAJ PASWAN MADYA BIHAR GRAMIN BANK(607136)
306 KONCH BH-07-001-016-03969500/109
(Korap) 		0507001000NRG24120720230464240 17/07/2023 vishu rajak 0507001WL057023 vishu rajak 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742111573 BISHU RAJAK S/OBHUKHAN RAJAK MADYA BIHAR GRAMIN BANK(607136)
307 KONCH BH-07-001-016-03969500/1583
(Korap) 		0507001000NRG24120720230464242 17/07/2023 RAJU KUMAR 0507001WL057023 RAJU KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742111614 RAJU KUMAR MADYA BIHAR GRAMIN BANK(607136)
308 KONCH BH-07-001-016-03969500/29
(Korap) 		0507001000NRG24120720230464244 17/07/2023 Fulkumari Devi 0507001WL057023 Fulkumari Devi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742111582 FULKUMARI DEVI W/O-RAGHUNANDAN DAS MADYA BIHAR GRAMIN BANK(607136)
309 KONCH BH-07-001-016-03969500/3005
(Korap) 		0507001000NRG24120720230464245 17/07/2023 Sunil Kumar 0507001WL057023 Sunil Kumar 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742111576 SUNIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
310 KONCH BH-07-001-016-03969500/58
(Korap) 		0507001000NRG24120720230464247 17/07/2023 YUGESHWAR PRAJAPAT 0507001WL057023 YUGESHWAR PRAJAPAT 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742111577 YUGESHWAR PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
311 KONCH BH-07-001-016-03972100/1488
(Korap) 		0507001000NRG24080720230453590 17/07/2023 sarita devi 0507001WL055709 sarita devi 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111610 MS SARITA DEVI STATE BANK OF INDIA(508548)
312 KONCH BH-07-001-016-03972100/2365
(Korap) 		0507001000NRG24080720230453592 17/07/2023 sodiya devi 0507001WL055709 sodiya devi 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111686 SODIYA DEVI W/O GOVIND PASWAN MADYA BIHAR GRAMIN BANK(607136)
313 KONCH BH-07-001-016-03972100/2960
(Korap) 		0507001000NRG24080720230453593 17/07/2023 KALAVATI DEVI 0507001WL055709 KALAVATI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111656 KALAVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
314 KONCH BH-07-001-016-03972100/2961
(Korap) 		0507001000NRG24080720230453594 17/07/2023 SHANICHAR PASAWAN 0507001WL055709 SHANICHAR PASAWAN 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111654 SHANICHAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
315 KONCH BH-07-001-016-03972100/2963
(Korap) 		0507001000NRG24080720230453595 17/07/2023 SONI KUMARI 0507001WL055709 SONI KUMARI 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111673 SONI KUMARI D/O-RAMCHANDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
316 KONCH BH-07-001-016-03972100/2964
(Korap) 		0507001000NRG24080720230453596 17/07/2023 MINA DEVI 0507001WL055709 MINA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111618 MINA DEVI W/O RAMCHANDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
317 KONCH BH-07-001-016-03972100/2965
(Korap) 		0507001000NRG24080720230453597 17/07/2023 SARITA DEVI 0507001WL055709 SARITA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111696 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
318 KONCH BH-07-001-016-03972100/2967
(Korap) 		0507001000NRG24080720230453599 17/07/2023 PHUL DEVI 0507001WL055709 PHUL DEVI 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111620 PHUL DEVI MADYA BIHAR GRAMIN BANK(607136)
319 KONCH BH-07-001-016-03972100/2975
(Korap) 		0507001000NRG24080720230453602 17/07/2023 puja devi 0507001WL055709 puja devi 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111623 PUJA DEVI MADYA BIHAR GRAMIN BANK(607136)
320 KONCH BH-07-001-016-03972100/2982
(Korap) 		0507001000NRG24080720230453608 17/07/2023 SUNAINA DEVI 0507001WL055709 SUNAINA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111653 SUNAINA DEVI W/O SHANICHAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
321 KONCH BH-07-001-016-03972100/817
(Korap) 		0507001000NRG24080720230453609 17/07/2023 NARESH DAS 0507001WL055709 NARESH DAS 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111575 NARESH DAS MADYA BIHAR GRAMIN BANK(607136)
322 KONCH BH-07-001-016-03972100/934
(Korap) 		0507001000NRG24080720230453613 17/07/2023 MUGESHWAERI DEVI 0507001WL055709 MUGESHWAERI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742111655 LALEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
323 KONCH BH-07-001-016-04061100/1470
(Korap) 		0507001000NRG24120720230464248 17/07/2023 PRAWATI DEVI 0507001WL057023 PRAWATI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742111647 PARVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
324 KONCH BH-07-001-016-04061100/3174
(Korap) 		0507001000NRG24120720230464249 17/07/2023 RAJENDRA YADAV 0507001WL057023 RAJENDRA YADAV 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742111332 RAJENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
325 KONCH BH-07-001-016-04061100/3273
(Korap) 		0507001000NRG24120720230464250 17/07/2023 SARITA DEVI 0507001WL057023 SARITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742111703 SARITA DEVI WO UDAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
326 KONCH BH-07-001-016-04061100/3276
(Korap) 		0507001000NRG24050720230430121 17/07/2023 Jaykant Paswan 0507001WL053557 Jaykant Paswan 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111684 JAY KANT PASWAN S/O LALAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
327 KONCH BH-07-001-016-04061100/3281
(Korap) 		0507001000NRG24120720230464251 17/07/2023 RAJA KUMAR 0507001WL057023 RAJA KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742111395 RAJA KUMAR S/O UDAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
328 KONCH BH-07-001-016-04061100/3282
(Korap) 		0507001000NRG24120720230464252 17/07/2023 MADHURI KUMARI 0507001WL057023 MADHURI KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742111316 MADHURI KUMARI D/O RAJESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
329 KONCH BH-07-001-016-04061100/3283
(Korap) 		0507001000NRG24120720230464253 17/07/2023 RAM G YADAV 0507001WL057023 RAM G YADAV 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742111701 RAMJI YADAV MADYA BIHAR GRAMIN BANK(607136)
330 KONCH BH-07-001-016-04061100/3286
(Korap) 		0507001000NRG24120720230464256 17/07/2023 RAJENDRA ASWAN 0507001WL057023 RAJENDRA ASWAN 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742111348 RAJENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
331 KONCH BH-07-001-016-04061100/3288
(Korap) 		0507001000NRG24120720230464257 17/07/2023 ANITA KUMARI 0507001WL057023 ANITA KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742111394 ANITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
332 KONCH BH-07-001-016-04061100/3289
(Korap) 		0507001000NRG24120720230464258 17/07/2023 MAMTA DEVI 0507001WL057023 MAMTA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742111322 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
333 KONCH BH-07-001-016-04061100/3290
(Korap) 		0507001000NRG24120720230464259 17/07/2023 LAKHAN PASWAN 0507001WL057023 LAKHAN PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742111335 LAKHAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
334 KONCH BH-07-001-016-04061100/3291
(Korap) 		0507001000NRG24120720230464260 17/07/2023 MALATI DEVI 0507001WL057023 MALATI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742111339 MALTI DEVI W/O- LAKHAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
335 KONCH BH-07-001-016-04061100/3294
(Korap) 		0507001000NRG24120720230464261 17/07/2023 RAJESH PRAJAPATI 0507001WL057023 RAJESH PRAJAPATI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742111314 RAJESH PRAJAPATI AND PARWATI DEVI PUNJAB NATIONAL BANK(508568)
336 KONCH BH-07-001-016-04061100/3295
(Korap) 		0507001000NRG24120720230464262 17/07/2023 BASANTI DEVI 0507001WL057023 BASANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742111645 BASANTI DEVI W/O- VINOD PASWAN MADYA BIHAR GRAMIN BANK(607136)
337 KONCH BH-07-001-016-04061300/1007
(Korap) 		0507001000NRG24050720230430122 17/07/2023 RAMASHARY PASWAN 0507001WL053557 RAMASHARY PASWAN 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111341 RAMASRAY PASWAN S/O- MAHAVIR PASWAN MADYA BIHAR GRAMIN BANK(607136)
338 KONCH BH-07-001-016-04061300/2575
(Korap) 		0507001000NRG24050720230430123 17/07/2023 usha devi 0507001WL053557 usha devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111677 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
339 KONCH BH-07-001-016-04061300/2576
(Korap) 		0507001000NRG24050720230430124 17/07/2023 hiralal kumar 0507001WL053557 hiralal kumar 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111320 HIRALAL KUMAR MADYA BIHAR GRAMIN BANK(607136)
340 KONCH BH-07-001-016-04061300/2700
(Korap) 		0507001000NRG24050720230430126 17/07/2023 mamta devi 0507001WL053557 mamta devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111346 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
341 KONCH BH-07-001-016-04061300/3031
(Korap) 		0507001000NRG24050720230430127 17/07/2023 jitendra kumar 0507001WL053557 jitendra kumar 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111697 JITENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
342 KONCH BH-07-001-016-04061300/3036
(Korap) 		0507001000NRG24050720230430128 17/07/2023 usha devi 0507001WL053557 usha devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111344 USHA DEVI W/O SHYAMDEV PASWAN MADYA BIHAR GRAMIN BANK(607136)
343 KONCH BH-07-001-016-04061300/3040
(Korap) 		0507001000NRG24050720230430130 17/07/2023 SHILAM DEVI 0507001WL053557 SHILAM DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111383 SHILAM DEVI WO ASHOK PASWAN MADYA BIHAR GRAMIN BANK(607136)
344 KONCH BH-07-001-016-04061300/3049
(Korap) 		0507001000NRG24050720230430131 17/07/2023 BRIJ KISHOR PASWAN 0507001WL053557 BRIJ KISHOR PASWAN 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742111648 BRIJKISHOR PASWAN MADYA BIHAR GRAMIN BANK(607136)
345 KONCH BH-07-001-016-04061300/3054
(Korap) 		0507001000NRG24050720230430132 17/07/2023 GUDIYA DEVI 0507001WL053557 GUDIYA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742111313 GUDIYA DEVI W/O MUNNA PASWAN MADYA BIHAR GRAMIN BANK(607136)
346 KONCH BH-07-001-016-04061300/3055
(Korap) 		0507001000NRG24050720230430133 17/07/2023 CHINTA DEVI 0507001WL053557 CHINTA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742111657 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
347 KONCH BH-07-001-016-04061300/3056
(Korap) 		0507001000NRG24050720230430134 17/07/2023 SAVITA DEVI 0507001WL053557 SAVITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742111382 SAVITA DEVI WO BHAROSHI PASWAN MADYA BIHAR GRAMIN BANK(607136)
348 KONCH BH-07-001-016-04061300/3060
(Korap) 		0507001000NRG24050720230430135 17/07/2023 KAUSHAL YADAV 0507001WL053557 KAUSHAL YADAV 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742111315 KAUSHAL YADAV S/O LT RAM DAHIN YADAV MADYA BIHAR GRAMIN BANK(607136)
349 KONCH BH-07-001-016-04061300/3062
(Korap) 		0507001000NRG24050720230430136 17/07/2023 VIJANTI DEVI 0507001WL053557 VIJANTI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742111331 VIJANTI DEVI WO KAUSHAL YADAV MADYA BIHAR GRAMIN BANK(607136)
350 KONCH BH-07-001-016-04061300/3070
(Korap) 		0507001000NRG24050720230430137 17/07/2023 DAMALATI DEVI 0507001WL053557 DAMALATI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742111311 DAMALTI DEVI WO-RAM PUKAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
351 KONCH BH-07-001-016-04061300/3105
(Korap) 		0507001000NRG24080720230453868 17/07/2023 kamla devi 0507001WL055722 kamla devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111350 KAMLA DEVI MADYA BIHAR GRAMIN BANK(607136)
352 KONCH BH-07-001-016-04061300/3106
(Korap) 		0507001000NRG24080720230453869 17/07/2023 vivek kumar 0507001WL055722 vivek kumar 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111342 VIVEK KUMAR MADYA BIHAR GRAMIN BANK(607136)
353 KONCH BH-07-001-016-04061300/3108
(Korap) 		0507001000NRG24080720230453871 17/07/2023 DEVKALIYA DEVI 0507001WL055722 DEVKALIYA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111321 DEVKALIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
354 KONCH BH-07-001-016-04061300/3109
(Korap) 		0507001000NRG24080720230453872 17/07/2023 RAJKUMAR YADAV 0507001WL055722 RAJKUMAR YADAV 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111337 RAJKUMAR YADAV S/O SALIGRAM YADAV MADYA BIHAR GRAMIN BANK(607136)
355 KONCH BH-07-001-016-04061300/3110
(Korap) 		0507001000NRG24080720230453873 17/07/2023 JITESH KUMAR 0507001WL055722 JITESH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111403 JITESH KUMAR S/O SATENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
356 KONCH BH-07-001-016-04061300/3111
(Korap) 		0507001000NRG24080720230453874 17/07/2023 SONI KUMARI 0507001WL055722 SONI KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111402 MRS SONI KUMARI STATE BANK OF INDIA(508548)
357 KONCH BH-07-001-016-04061300/3112
(Korap) 		0507001000NRG24080720230453875 17/07/2023 ALAKHADEV YADAV 0507001WL055722 ALAKHADEV YADAV 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111319 ALAKH DEO YADAV S/O SHEETAL YADAV MADYA BIHAR GRAMIN BANK(607136)
358 KONCH BH-07-001-016-04061300/3113
(Korap) 		0507001000NRG24080720230453876 17/07/2023 SATENDRA YADAV 0507001WL055722 SATENDRA YADAV 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111698 SATYENDRA YADAV SO JANKI YADAV MADYA BIHAR GRAMIN BANK(607136)
359 KONCH BH-07-001-016-04061300/3117
(Korap) 		0507001000NRG24080720230453878 17/07/2023 PRATIMA KUMARI 0507001WL055722 PRATIMA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111333 PRATIMA KUMARI PUNJAB NATIONAL BANK(508568)
360 KONCH BH-07-001-016-04061300/3118
(Korap) 		0507001000NRG24080720230453879 17/07/2023 PUNAM KUMARI 0507001WL055722 PUNAM KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111334 PUNAM KUMARI PUNJAB NATIONAL BANK(508568)
361 KONCH BH-07-001-016-04061300/3119
(Korap) 		0507001000NRG24080720230453880 17/07/2023 CHINTA DEVI 0507001WL055722 CHINTA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111401 CHINTA DEVI BANK OF BARODA(606985)
362 KONCH BH-07-001-016-04061300/3120
(Korap) 		0507001000NRG24080720230453881 17/07/2023 RENU DEVI 0507001WL055722 RENU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111327 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
363 KONCH BH-07-001-016-04061300/3122
(Korap) 		0507001000NRG24080720230453882 17/07/2023 MANJU DEVI 0507001WL055722 MANJU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111349 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
364 KONCH BH-07-001-016-04061300/3123
(Korap) 		0507001000NRG24080720230453883 17/07/2023 PARMANAND NONIYA 0507001WL055722 PARMANAND NONIYA 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111318 PARMANAND NONIYA S/O PRASADI NONIYA MADYA BIHAR GRAMIN BANK(607136)
365 KONCH BH-07-001-016-04061300/3124
(Korap) 		0507001000NRG24080720230453884 17/07/2023 VIGNI DEVI 0507001WL055722 VIGNI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111324 VIGNI DEVI MADYA BIHAR GRAMIN BANK(607136)
366 KONCH BH-07-001-016-04061300/3125
(Korap) 		0507001000NRG24080720230453885 17/07/2023 NILAM KUMARI 0507001WL055722 NILAM KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111565 NILAM KUMARI D/O- SURESH YADAV MADYA BIHAR GRAMIN BANK(607136)
367 KONCH BH-07-001-016-04061300/3132
(Korap) 		0507001000NRG24080720230453886 17/07/2023 BALMIKI KUMAR 0507001WL055722 BALMIKI KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111326 BALMIKI KUMAR SO SHATRUDHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
368 KONCH BH-07-001-016-04061300/3133
(Korap) 		0507001000NRG24080720230453887 17/07/2023 SUKHENDRA KUMAR 0507001WL055722 SUKHENDRA KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111700 SUKHENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
369 KONCH BH-07-001-016-04061300/3134
(Korap) 		0507001000NRG24080720230453888 17/07/2023 SUDAY YADAV 0507001WL055722 SUDAY YADAV 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111400 SUDAY YADAV SO RAMKRIT YADAV MADYA BIHAR GRAMIN BANK(607136)
370 KONCH BH-07-001-016-04061300/3135
(Korap) 		0507001000NRG24080720230453889 17/07/2023 MALTI DEVI 0507001WL055722 MALTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111345 MALTI DEVI WO YOGENDRA THAKUR MADYA BIHAR GRAMIN BANK(607136)
371 KONCH BH-07-001-016-04061300/3136
(Korap) 		0507001000NRG24080720230453890 17/07/2023 ANITA DEVI 0507001WL055722 ANITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111336 ANITA DEVI W/O MUNNA KUMAR MADYA BIHAR GRAMIN BANK(607136)
372 KONCH BH-07-001-016-04061300/3140
(Korap) 		0507001000NRG24080720230453892 17/07/2023 RAJKUMARI DEVI 0507001WL055722 RAJKUMARI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111317 RAJKUMARI DEVI W/O ARJUN PASWAN MADYA BIHAR GRAMIN BANK(607136)
373 KONCH BH-07-001-016-04061300/3142
(Korap) 		0507001000NRG24080720230453893 17/07/2023 CHINTA DEVI 0507001WL055722 CHINTA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111312 CHINTA DEVI WOPRAMOD YADAY MADYA BIHAR GRAMIN BANK(607136)
374 KONCH BH-07-001-016-04061300/3144
(Korap) 		0507001000NRG24080720230453894 17/07/2023 BABLU KUMAR 0507001WL055722 BABLU KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111330 BABLU KUMAR SO KAMESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
375 KONCH BH-07-001-016-04061300/3145
(Korap) 		0507001000NRG24080720230453895 17/07/2023 RANJTI DEVI 0507001WL055722 RANJTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111407 RANJTI DEVI WO BABAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
376 KONCH BH-07-001-016-04061300/3166
(Korap) 		0507001000NRG24050720230430139 17/07/2023 Bilendra Kumar 0507001WL053557 Bilendra Kumar 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742111391 BILENDRA KUMAR S/O DULALCHAND SAW MADYA BIHAR GRAMIN BANK(607136)
377 KONCH BH-07-001-016-04061300/3167
(Korap) 		0507001000NRG24050720230430140 17/07/2023 Dulchand Saw 0507001WL053557 Dulchand Saw 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742111699 DULCHAND SAV MADYA BIHAR GRAMIN BANK(607136)
378 KONCH BH-07-001-016-04061300/3168
(Korap) 		0507001000NRG24050720230430141 17/07/2023 Vikash Kumar 0507001WL053557 Vikash Kumar 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111338 VIKASH KUMAR S/O BHAGWAN SAW MADYA BIHAR GRAMIN BANK(607136)
379 KONCH BH-07-001-016-04061300/3169
(Korap) 		0507001000NRG24050720230430142 17/07/2023 Rajgir Saw 0507001WL053557 Rajgir Saw 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111388 RAJGIR SAW & SUNITA DEVI PUNJAB NATIONAL BANK(508568)
380 KONCH BH-07-001-016-04061300/3170
(Korap) 		0507001000NRG24050720230430143 17/07/2023 Rima Kumari 0507001WL053557 Rima Kumari 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111390 RIMA KUMARI D/O RAMJI SAW MADYA BIHAR GRAMIN BANK(607136)
381 KONCH BH-07-001-016-04061300/3172
(Korap) 		0507001000NRG24050720230430144 17/07/2023 Prabhu Kumar 0507001WL053557 Prabhu Kumar 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111389 PRABHU KUMAR S/O RAJDEV SAW MADYA BIHAR GRAMIN BANK(607136)
382 KONCH BH-07-001-016-04061300/3173
(Korap) 		0507001000NRG24050720230430145 17/07/2023 Puja Kumari 0507001WL053557 Puja Kumari 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111343 PUJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
383 KONCH BH-07-001-016-04061300/761
(Korap) 		0507001000NRG24050720230430146 17/07/2023 GUDIYA DEVI 0507001WL053557 GUDIYA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111384 GUDIYA DEVI WO HIRALAL PASWAN MADYA BIHAR GRAMIN BANK(607136)
384 KONCH BH-07-001-016-04061300/806
(Korap) 		0507001000NRG24050720230430148 17/07/2023 ANANDI PASWAN 0507001WL053557 ANANDI PASWAN 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111329 ANANDI PASWAN SO JITU PASWAN MADYA BIHAR GRAMIN BANK(607136)
385 KONCH BH-07-001-016-04061300/960
(Korap) 		0507001000NRG24050720230430149 17/07/2023 DINESH PASWAN 0507001WL053557 DINESH PASWAN 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111566 DINESH PASWANSO NARAYAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
386 KONCH BH-07-001-016-04061300/962
(Korap) 		0507001000NRG24050720230430150 17/07/2023 GAURI DEVI 0507001WL053557 GAURI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111328 GAURI DEVI WO AJIT SAW MADYA BIHAR GRAMIN BANK(607136)
387 KONCH BH-07-001-016-04061300/963
(Korap) 		0507001000NRG24050720230430151 17/07/2023 GAUTAM KUMAR 0507001WL053557 GAUTAM KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111359 GAUTAM KUMAR S/O RAJGIR SAW MADYA BIHAR GRAMIN BANK(607136)
388 KONCH BH-07-001-016-04061300/964
(Korap) 		0507001000NRG24050720230430152 17/07/2023 DHARAJIYA DEVI 0507001WL053557 DHARAJIYA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111702 DHARAJIYA DEVI W/O-ANANDI PASWAN MADYA BIHAR GRAMIN BANK(607136)
389 KONCH BH-07-001-016-04061300/968
(Korap) 		0507001000NRG24050720230430155 17/07/2023 SARJU KUMAR 0507001WL053557 SARJU KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111385 SARJU KUMAR S/O RAJU SAW MADYA BIHAR GRAMIN BANK(607136)
390 KONCH BH-07-001-016-04061300/970
(Korap) 		0507001000NRG24050720230430156 17/07/2023 INDUMATI DEVI 0507001WL053557 INDUMATI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111323 INDUMATI DEVI MADYA BIHAR GRAMIN BANK(607136)
391 KONCH BH-07-001-016-04061300/972
(Korap) 		0507001000NRG24050720230430158 17/07/2023 HEMANTI DEVI 0507001WL053557 HEMANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111340 HEMANTI DEVI W/O- RAMJI SAW MADYA BIHAR GRAMIN BANK(607136)
392 KONCH BH-07-001-016-04061300/979
(Korap) 		0507001000NRG24050720230430159 17/07/2023 SANOJ KUMAR 0507001WL053557 SANOJ KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742111347 SANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 490656 490656
393 KONCH BH-07-001-005-03963900/2002
(Gauharpur) 		0507001000NRG24010720230402278 17/07/2023 Deepak Kumar 0507001WL050309 Deepak Kumar 00703 AIRP0000001 2964 2964 Processed 19/09/2023 5742111381 DIPAK KUMAR BANK OF BARODA(606985)
SubTotal 2964 2964
Total 842460 842460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_170723APB_FTO_423504 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 31920
2 KONCH BH0507001_170723APB_FTO_423504 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 6156
3 KONCH BH0507001_170723APB_FTO_423504 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 8664
4 KONCH BH0507001_170723APB_FTO_423504 Bank of India BKID0004590 RAFIGANJ 3648
5 KONCH BH0507001_170723APB_FTO_423504 Central Bank Of India CBIN0282681 GAYA COLLEGE, GAYA 2052
6 KONCH BH0507001_170723APB_FTO_423504 Punjab National Bank PUNB0067500 GURARU 31008
7 KONCH BH0507001_170723APB_FTO_423504 Punjab National Bank PUNB0067600 GOH 9576
8 KONCH BH0507001_170723APB_FTO_423504 Punjab National Bank PUNB0084100 RAFIGANJ 9120
9 KONCH BH0507001_170723APB_FTO_423504 Punjab National Bank PUNB0239400 BISHANPUR 8436
10 KONCH BH0507001_170723APB_FTO_423504 Punjab National Bank PUNB0282500 MOHIUDDINPUR 54720
11 KONCH BH0507001_170723APB_FTO_423504 Punjab National Bank PUNB0385000 CHANDAUTI, GAYA 2964
12 KONCH BH0507001_170723APB_FTO_423504 Punjab National Bank PUNB0385100 TEKARI 7068
13 KONCH BH0507001_170723APB_FTO_423504 Punjab National Bank PUNB0649800 PARAIYA 5472
14 KONCH BH0507001_170723APB_FTO_423504 Punjab National Bank PUNB0727000 KONCH (BIHAR) 98040
15 KONCH BH0507001_170723APB_FTO_423504 State Bank of India SBIN0000120 KONCH 2964
16 KONCH BH0507001_170723APB_FTO_423504 State Bank of India SBIN0006289 USAS DEORA 26904
17 KONCH BH0507001_170723APB_FTO_423504 State Bank of India SBIN0011807 TEKARI 8436
18 KONCH BH0507001_170723APB_FTO_423504 State Bank of India SBIN0012582 KONCH 29640
19 KONCH BH0507001_170723APB_FTO_423504 State Bank of India SBIN0012608 RAFIGANJ 2052
20 KONCH BH0507001_170723APB_FTO_423504 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 99636
21 KONCH BH0507001_170723APB_FTO_423504 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 172824
22 KONCH BH0507001_170723APB_FTO_423504 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 122208
23 KONCH BH0507001_170723APB_FTO_423504 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 59736
24 KONCH BH0507001_170723APB_FTO_423504 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 3420
25 KONCH BH0507001_170723APB_FTO_423504 Dakshin Bihar Gramin Bank PUNB0MBGB06 PUNCHANPUR 5472
26 KONCH BH0507001_170723APB_FTO_423504 Dakshin Bihar Gramin Bank PUNB0MBGB06 SIARI 27360
27 KONCH BH0507001_170723APB_FTO_423504 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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