Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:17:06 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_140623APB_FTO_264560
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-07-001-001-03962700/2638
(Aslempur) 		0507001000NRG24140620230282892 14/06/2023 Jaikun Khatun 0507001WL039992 Jaikun Khatun 00045 BARB0LODIPU 1368 1368 Processed 27/06/2023 2798364384 Jatun Khatun BANK OF BARODA(606985)
2 KONCH BH-07-001-002-03965300/2993
(Gudari) 		0507001000NRG24130620230274172 14/06/2023 GAURI DEVI 0507001WL039219 GAURI DEVI 00045 BARB0LODIPU 3420 3420 Processed 27/06/2023 2798364445 Gori Devi BANK OF BARODA(606985)
3 KONCH BH-07-001-003-03963500/1075
(Srigoun) 		0507001000NRG24040620230226846 14/06/2023 Suresh mistri 0507001WL033440 Suresh mistri 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2798364387 Suresh Mistri BANK OF BARODA(606985)
4 KONCH BH-07-001-003-03963500/1652
(Srigoun) 		0507001000NRG24040620230226849 14/06/2023 sakiala khtoon 0507001WL033440 sakiala khtoon 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2798364372 SAKILA KHATUN BANK OF BARODA(606985)
5 KONCH BH-07-001-003-03963500/3190
(Srigoun) 		0507001000NRG24040620230226853 14/06/2023 RAM ISHWAR PASWAN 0507001WL033440 RAM ISHWAR PASWAN 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2798364380 RAMISHWAR PASWAN BANK OF BARODA(606985)
6 KONCH BH-07-001-004-03965400/1009
(Ker) 		0507001000NRG24090620230259647 14/06/2023 rajnil das 0507001WL037843 rajnil das 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2798364367 RAJLIL DASH BANK OF BARODA(606985)
7 KONCH BH-07-001-004-03965400/1054
(Ker) 		0507001000NRG24090620230259648 14/06/2023 naulesh das 0507001WL037843 naulesh das 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2798364434 NAILASH DAS SO RAJLIL DAS BANK OF BARODA(606985)
8 KONCH BH-07-001-004-03965400/1064
(Ker) 		0507001000NRG24090620230259649 14/06/2023 baso devi 0507001WL037843 baso devi 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2798364435 VASO DEVI WO RAJALIL DAS BANK OF BARODA(606985)
9 KONCH BH-07-001-004-03965400/1437
(Ker) 		0507001000NRG24090620230259650 14/06/2023 samudri devi 0507001WL037843 samudri devi 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2798364370 SAMUDRI DEVI WO KISHORI CHAUDHARI BANK OF BARODA(606985)
10 KONCH BH-07-001-004-03965400/1662
(Ker) 		0507001000NRG24090620230259651 14/06/2023 Renu kumari sharma 0507001WL037843 Renu kumari sharma 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2798364375 RENU KUMARI SHARMA BANK OF BARODA(606985)
11 KONCH BH-07-001-004-03965400/1945
(Ker) 		0507001000NRG24090620230259652 14/06/2023 SIMA DEVI 0507001WL037843 SIMA DEVI 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2798364433 SIMA DEVI BANK OF BARODA(606985)
12 KONCH BH-07-001-004-03965400/2011
(Ker) 		0507001000NRG24090620230259653 14/06/2023 SANTAN KUMAR 0507001WL037843 SANTAN KUMAR 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2798364371 SANTAN KUMAR BANK OF BARODA(606985)
13 KONCH BH-07-001-004-03965400/2198
(Ker) 		0507001000NRG24090620230259654 14/06/2023 LAKHAN SAW 0507001WL037843 LAKHAN SAW 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2798364399 Lalan Saw BANK OF BARODA(606985)
14 KONCH BH-07-001-004-03965400/2246
(Ker) 		0507001000NRG24090620230259655 14/06/2023 bhola kumar 0507001WL037843 bhola kumar 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2798364436 BHOLA KUMAR BANK OF BARODA(606985)
15 KONCH BH-07-001-004-03965400/2494
(Ker) 		0507001000NRG24090620230259656 14/06/2023 Reena devi 0507001WL037843 Reena devi 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2798364447 Reena Devi BANK OF BARODA(606985)
16 KONCH BH-07-001-004-03965400/2520
(Ker) 		0507001000NRG24090620230259657 14/06/2023 Lailun Saw 0507001WL037843 Lailun Saw 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2798364368 LAILUN SAW PUNJAB NATIONAL BANK(508568)
17 KONCH BH-07-001-004-03965400/2523
(Ker) 		0507001000NRG24090620230259674 14/06/2023 Mithlesh Rajk 0507001WL037845 Mithlesh Rajk 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2798364365 MITHLESH RAJAK BANK OF BARODA(606985)
18 KONCH BH-07-001-004-03965400/2527
(Ker) 		0507001000NRG24090620230259659 14/06/2023 Ranjan Kumar 0507001WL037843 Ranjan Kumar 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2798364401 Ranjan Kumar BANK OF BARODA(606985)
19 KONCH BH-07-001-004-03965400/2529
(Ker) 		0507001000NRG24090620230259660 14/06/2023 Savita Devi 0507001WL037843 Savita Devi 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2798364373 SAVITA DEVI BANK OF BARODA(606985)
20 KONCH BH-07-001-004-03965400/2531
(Ker) 		0507001000NRG24090620230259661 14/06/2023 Phul Kumari Devi 0507001WL037843 Phul Kumari Devi 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2798364383 FULO KUMARI BANK OF BARODA(606985)
21 KONCH BH-07-001-004-03965400/2533
(Ker) 		0507001000NRG24090620230259663 14/06/2023 Arjun Chaudhari 0507001WL037843 Arjun Chaudhari 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2798364374 ARJUN CHAUDHARI BANK OF BARODA(606985)
22 KONCH BH-07-001-004-03965400/2534
(Ker) 		0507001000NRG24090620230259664 14/06/2023 Pinki Devi 0507001WL037843 Pinki Devi 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2798364376 PINKI DEVI BANK OF BARODA(606985)
23 KONCH BH-07-001-004-03965400/3151
(Ker) 		0507001000NRG24090620230259665 14/06/2023 BINDU DEVI 0507001WL037843 BINDU DEVI 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2798364382 Bindu Devi BANK OF BARODA(606985)
24 KONCH BH-07-001-004-03965400/3153
(Ker) 		0507001000NRG24090620230259677 14/06/2023 KALAVATI DEVI 0507001WL037845 KALAVATI DEVI 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2798364377 KALAVATI DEVI BANK OF BARODA(606985)
25 KONCH BH-07-001-004-03965400/3157
(Ker) 		0507001000NRG24090620230259666 14/06/2023 GITA DEVI 0507001WL037843 GITA DEVI 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2798364366 GITA DEVI BANK OF BARODA(606985)
26 KONCH BH-07-001-004-03965400/3158
(Ker) 		0507001000NRG24090620230259679 14/06/2023 VIJAY PRAJAPATI 0507001WL037845 VIJAY PRAJAPATI 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2798364369 BIJAY PRAJAPATTI SO PHEKAN PRAJAPATI BANK OF BARODA(606985)
27 KONCH BH-07-001-004-03965400/3159
(Ker) 		0507001000NRG24090620230259680 14/06/2023 PRAMILA DEVI 0507001WL037845 PRAMILA DEVI 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2798364378 PRAMILA DEVI BANK OF BARODA(606985)
28 KONCH BH-07-001-004-03965400/3164
(Ker) 		0507001000NRG24090620230259682 14/06/2023 KELAPATI DEVI 0507001WL037845 KELAPATI DEVI 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2798364379 KELAPATI DEVI BANK OF BARODA(606985)
29 KONCH BH-07-001-006-03966000/2450
(Khajuri) 		0507001000NRG24130620230280748 14/06/2023 RESHMA DEVI 0507001WL039771 RESHMA DEVI 00045 BARB0LODIPU 3192 3192 Processed 27/06/2023 2798364444 Reshma Devi BANK OF BARODA(606985)
30 KONCH BH-07-001-006-03966700/3010
(Khajuri) 		0507001000NRG24120620230269742 14/06/2023 kamlesh paswan 0507001WL038847 kamlesh paswan 00045 BARB0LODIPU 2736 2736 Processed 27/06/2023 2798364397 Kamalesh Paswan BANK OF BARODA(606985)
31 KONCH BH-07-001-006-03966700/3012
(Khajuri) 		0507001000NRG24120620230269743 14/06/2023 chandra man paswan 0507001WL038847 chandra man paswan 00045 BARB0LODIPU 2736 2736 Processed 27/06/2023 2798364381 CHANDRAMAN PASWAN BANK OF BARODA(606985)
32 KONCH BH-07-001-006-03966700/3023
(Khajuri) 		0507001000NRG24120620230269748 14/06/2023 kavita devi 0507001WL038847 kavita devi 00045 BARB0LODIPU 2736 2736 Processed 27/06/2023 2798364389 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
33 KONCH BH-07-001-006-03978800/2582
(Khajuri) 		0507001000NRG24120620230269701 14/06/2023 GITA DEVI 0507001WL038844 GITA DEVI 00045 BARB0LODIPU 2508 2508 Processed 27/06/2023 2798364385 MAMTA KUMARI D/O SHYAMPYARI PD PUNJAB NATIONAL BANK(508568)
34 KONCH BH-07-001-006-03978800/3038
(Khajuri) 		0507001000NRG24120620230269714 14/06/2023 RANJIT KUMAR 0507001WL038844 RANJIT KUMAR 00045 BARB0LODIPU 2736 2736 Processed 27/06/2023 2798364400 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 KONCH BH-07-001-006-03978800/3049
(Khajuri) 		0507001000NRG24120620230269723 14/06/2023 DEEPU KUMAR 0507001WL038844 DEEPU KUMAR 00045 BARB0LODIPU 2736 2736 Processed 27/06/2023 2798364386 Deepu Kumar BANK OF BARODA(606985)
36 KONCH BH-07-001-006-03978800/3051
(Khajuri) 		0507001000NRG24120620230269724 14/06/2023 VISHRAM PASWAN 0507001WL038844 VISHRAM PASWAN 00045 BARB0LODIPU 2736 2736 Processed 27/06/2023 2798364398 Vishram Paswan BANK OF BARODA(606985)
37 KONCH BH-07-001-006-04154600/2984
(Khajuri) 		0507001000NRG24120620230272822 14/06/2023 ajay kumar 0507001WL039046 ajay kumar 00045 BARB0LODIPU 2964 2964 Processed 27/06/2023 2798364402 Ajay Kumar BANK OF BARODA(606985)
38 KONCH BH-07-001-006-04154600/3018
(Khajuri) 		0507001000NRG24120620230272825 14/06/2023 KAMO DEVI 0507001WL039046 KAMO DEVI 00045 BARB0LODIPU 2964 2964 Processed 27/06/2023 2798364396 Kamo Devi BANK OF BARODA(606985)
39 KONCH BH-07-001-006-04154600/3050
(Khajuri) 		0507001000NRG24120620230272837 14/06/2023 NIRANJAN KUMAR 0507001WL039046 NIRANJAN KUMAR 00045 BARB0LODIPU 2964 2964 Processed 27/06/2023 2798364388 Niranjan Kumar BANK OF BARODA(606985)
40 KONCH BH-07-001-006-04154600/306
(Khajuri) 		0507001000NRG24120620230272839 14/06/2023 SANTOSH KUMAR 0507001WL039046 SANTOSH KUMAR 00045 BARB0LODIPU 2964 2964 Processed 27/06/2023 2798364395 Santosh Kumar BANK OF BARODA(606985)
41 KONCH BH-07-001-006-04154600/403
(Khajuri) 		0507001000NRG24120620230272841 14/06/2023 SHARDA DEVI 0507001WL039046 SHARDA DEVI 00045 BARB0LODIPU 2964 2964 Processed 27/06/2023 2798364432 Sharda Devi BANK OF BARODA(606985)
SubTotal 124716 124716
42 KONCH BH-07-001-015-03970900/4840
(Tineri) 		0507001000NRG24140620230283942 14/06/2023 SAMUNDARI DEVI 0507001WL040055 SAMUNDARI DEVI 00045 BARB0MALHAR 2736 2736 Processed 27/06/2023 2798364420 Samundari Devi BANK OF BARODA(606985)
SubTotal 2736 2736
43 KONCH BH-07-001-017-03972400/3059
(Chabura) 		0507001000NRG24120620230272299 14/06/2023 CHITU KUMAR 0507001WL038998 CHITU KUMAR 00045 BARB0RAUNAX 3192 3192 Processed 27/06/2023 2798364364 CHITU KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
44 KONCH BH-07-001-004-03965400/1464
(Ker) 		0507001000NRG24090620230259673 14/06/2023 jitendra rajak 0507001WL037845 jitendra rajak 00045 BARB0TEKARI 3192 3192 Processed 27/06/2023 2798364446 JITENDRA RAJAK BANK OF BARODA(606985)
45 KONCH BH-07-001-004-03965400/2524
(Ker) 		0507001000NRG24090620230259658 14/06/2023 Pankaj Kumar 0507001WL037843 Pankaj Kumar 00045 BARB0TEKARI 3192 3192 Processed 27/06/2023 2798364327 Pankaj Kumar BANK OF BARODA(606985)
46 KONCH BH-07-001-011-03974200/2642
(Kurmawan) 		0507001000NRG24130620230280950 14/06/2023 shashi kumar 0507001WL039783 shashi kumar 00045 BARB0TEKARI 3420 3420 Processed 27/06/2023 2798364326 SHASHI KUMAR BANK OF BARODA(606985)
SubTotal 9804 9804
47 KONCH BH-07-001-015-03970900/4837
(Tineri) 		0507001000NRG24140620230283940 14/06/2023 LALTI DEVI 0507001WL040055 LALTI DEVI 00048 BKID0004590 2736 2736 Processed 27/06/2023 2798364454 LALTI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
48 KONCH BH-07-001-015-03970900/4838
(Tineri) 		0507001000NRG24140620230283941 14/06/2023 MITHALESH KUMAR 0507001WL040055 MITHALESH KUMAR 00176 IDIB000S091 2736 2736 Processed 27/06/2023 2798364456 Mr. MITHALESH KUMAR INDIAN BANK(607105)
49 KONCH BH-07-001-016-03971900/3234
(Korap) 		0507001000NRG24070620230242197 14/06/2023 PUJA KUMARI 0507001WL035648 PUJA KUMARI 00176 IDIB000S091 2280 2280 Processed 27/06/2023 2798364457 PUJA KUMARI D/O RAM UDAY PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
50 KONCH BH-07-001-015-03971600/4379
(Tineri) 		0507001000NRG24130620230275535 14/06/2023 REKHA KUMARI 0507001WL039418 REKHA KUMARI 00354 PUNB0050200 2964 2964 Processed 27/06/2023 2798364328 Miss. REKHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
51 KONCH BH-07-001-015-03971400/4291
(Tineri) 		0507001000NRG24130620230281168 14/06/2023 SURYMAN KUMARI 0507001WL039795 SURYMAN KUMARI 00354 PUNB0067500 2736 2736 Processed 27/06/2023 2798364331 SURYMAN KUMARI PUNJAB NATIONAL BANK(508568)
52 KONCH BH-07-001-016-04061100/3134
(Korap) 		0507001000NRG24070620230245185 14/06/2023 NAULESH KUMAR 0507001WL036004 NAULESH KUMAR 00354 PUNB0067500 3192 3192 Processed 27/06/2023 2798364441 NAULESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
53 KONCH BH-07-001-016-04061100/3284
(Korap) 		0507001000NRG24130620230276843 14/06/2023 BABITA KUMARI 0507001WL039528 BABITA KUMARI 00354 PUNB0067500 3192 3192 Processed 27/06/2023 2798364443 BABITA KUMARI D/O SURESH YADAV PUNJAB NATIONAL BANK(508568)
54 KONCH BH-07-001-016-04061100/3285
(Korap) 		0507001000NRG24130620230276844 14/06/2023 SARSATI DEVI 0507001WL039528 SARSATI DEVI 00354 PUNB0067500 3192 3192 Processed 27/06/2023 2798364442 SARSATI DEVI PUNJAB NATIONAL BANK(508568)
55 KONCH BH-07-001-016-04061300/3116
(Korap) 		0507001000NRG24070620230242761 14/06/2023 SUKHENDRA KUMAR 0507001WL035726 SUKHENDRA KUMAR 00354 PUNB0067500 3192 3192 Processed 27/06/2023 2798364330 SUKHENDRA KUMAR S/O-KARU YADAV PUNJAB NATIONAL BANK(508568)
56 KONCH BH-07-001-016-04061300/3149
(Korap) 		0507001000NRG24070620230245246 14/06/2023 PHULVA DEVI 0507001WL036008 PHULVA DEVI 00354 PUNB0067500 3192 3192 Processed 27/06/2023 2798364329 FULAWA DEVI BANK OF INDIA(508505)
57 KONCH BH-07-001-017-03972400/3023
(Chabura) 		0507001000NRG24120620230272290 14/06/2023 JAYKANT SINGH 0507001WL038998 JAYKANT SINGH 00354 PUNB0067500 3192 3192 Processed 27/06/2023 2798364440 JAYKANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21888 21888
58 KONCH BH-07-001-006-04154600/2976
(Khajuri) 		0507001000NRG24120620230272819 14/06/2023 GITA DEVI 0507001WL039046 GITA DEVI 00354 PUNB0067600 2964 2964 Processed 27/06/2023 2798364319 GEETA DEVI PUNJAB NATIONAL BANK(508568)
59 KONCH BH-07-001-016-03971900/3347
(Korap) 		0507001000NRG24070620230242213 14/06/2023 ANISHA DEVI 0507001WL035648 ANISHA DEVI 00354 PUNB0067600 2280 2280 Processed 27/06/2023 2798364439 ANISHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5244 5244
60 KONCH BH-07-001-006-03978800/3042
(Khajuri) 		0507001000NRG24120620230269718 14/06/2023 ARTI KUMARI 0507001WL038844 ARTI KUMARI 00354 PUNB0084100 2736 2736 Processed 27/06/2023 2798364333 ARTI KUMARI DO SURESH MAHTO PUNJAB NATIONAL BANK(508568)
61 KONCH BH-07-001-015-03970900/4842
(Tineri) 		0507001000NRG24140620230283944 14/06/2023 INDU DEVI 0507001WL040055 INDU DEVI 00354 PUNB0084100 2736 2736 Processed 27/06/2023 2798364332 INDU DEVI WO-RAJESH KUMAT PUNJAB NATIONAL BANK(508568)
62 KONCH BH-07-001-015-03971600/2136
(Tineri) 		0507001000NRG24130620230275521 14/06/2023 SIKANDRA KUMAR 0507001WL039418 SIKANDRA KUMAR 00354 PUNB0084100 2964 2964 Processed 27/06/2023 2798364334 SIKANDAR KUMAR SO VIJAY YADAV PUNJAB NATIONAL BANK(508568)
63 KONCH BH-07-001-016-03971900/3306
(Korap) 		0507001000NRG24070620230242202 14/06/2023 PRAMILA DEVI 0507001WL035648 PRAMILA DEVI 00354 PUNB0084100 2280 2280 Processed 27/06/2023 2798364438 PARMILA DEVI , W/O- BIJAY AMRIT RAJ PUNJAB NATIONAL BANK(508568)
64 KONCH BH-07-001-016-03971900/3319
(Korap) 		0507001000NRG24070620230242204 14/06/2023 SUBA PASWAN 0507001WL035648 SUBA PASWAN 00354 PUNB0084100 2280 2280 Processed 27/06/2023 2798364437 SUBA PASWAN SO BAIJNATH PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 12996 12996
65 KONCH BH-07-001-006-03966700/3002
(Khajuri) 		0507001000NRG24120620230269738 14/06/2023 sadhu paswan 0507001WL038847 sadhu paswan 00354 PUNB0162300 2736 2736 Processed 27/06/2023 2798364336 SADHU PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
66 KONCH BH-07-001-006-03978800/3045
(Khajuri) 		0507001000NRG24120620230269721 14/06/2023 SANJU DEVI 0507001WL038844 SANJU DEVI 00354 PUNB0239400 2736 2736 Processed 27/06/2023 2798364405 SANJU DEVI PUNJAB NATIONAL BANK(508568)
67 KONCH BH-07-001-015-03971400/2500
(Tineri) 		0507001000NRG24130620230281164 14/06/2023 GULABATI DEVI 0507001WL039795 GULABATI DEVI 00354 PUNB0239400 2736 2736 Processed 27/06/2023 2798364406 GULABATI DEVI PUNJAB NATIONAL BANK(508568)
68 KONCH BH-07-001-016-03971900/3338
(Korap) 		0507001000NRG24070620230242208 14/06/2023 SANGITA DEVI 0507001WL035648 SANGITA DEVI 00354 PUNB0239400 2280 2280 Processed 27/06/2023 2798364407 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
69 KONCH BH-07-001-016-04061300/3107
(Korap) 		0507001000NRG24070620230242755 14/06/2023 amrita kumari 0507001WL035726 amrita kumari 00354 PUNB0239400 3192 3192 Processed 27/06/2023 2798364404 AMRITA KUMARI PUNJAB NATIONAL BANK(508568)
70 KONCH BH-07-001-016-04061300/3107
(Korap) 		0507001000NRG24220520230151994 14/06/2023 amrita kumari 0507001WL023979 amrita kumari 00354 PUNB0239400 2964 2964 Processed 27/06/2023 2798364403 AMRITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 13908 13908
71 KONCH BH-07-001-014-03970700/5860
(Anti) 		0507001000NRG24140620230282605 14/06/2023 AMOD KUMAR 0507001WL039976 AMOD KUMAR 00354 PUNB0274600 2964 2964 Processed 27/06/2023 2798364408 AMOD KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
72 KONCH BH-07-001-003-03963500/2384
(Srigoun) 		0507001000NRG24040620230226850 14/06/2023 Hafij Rahman 0507001WL033440 Hafij Rahman 00354 PUNB0282500 3192 3192 Processed 27/06/2023 2798364409 MD HAFIJ RAHAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
73 KONCH BH-07-001-004-03965400/2532
(Ker) 		0507001000NRG24090620230259662 14/06/2023 Shiv Chaudhri 0507001WL037843 Shiv Chaudhri 00354 PUNB0385100 3192 3192 Processed 27/06/2023 2798364451 SHIV CHAUDHRI PUNJAB NATIONAL BANK(508568)
74 KONCH BH-07-001-006-03966000/1323
(Khajuri) 		0507001000NRG24130620230280739 14/06/2023 Munna Sharma 0507001WL039771 Munna Sharma 00354 PUNB0385100 3192 3192 Processed 27/06/2023 2798364450 MUNNA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
75 KONCH BH-07-001-001-03962700/2642
(Aslempur) 		0507001000NRG24140620230282893 14/06/2023 RUNTI DEVI 0507001WL039992 RUNTI DEVI 00354 PUNB0649800 3420 3420 Processed 27/06/2023 2798364455 RUNTI DEVI WO AJAY CHAUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
76 KONCH BH-07-001-006-03966000/111
(Khajuri) 		0507001000NRG24130620230280735 14/06/2023 Chinta Devi 0507001WL039771 Chinta Devi 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2798364286 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
77 KONCH BH-07-001-006-03966000/1275
(Khajuri) 		0507001000NRG24130620230280736 14/06/2023 MITHALESH DAS 0507001WL039771 MITHALESH DAS 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2798364316 MITHEILESH MOCHI SO BHULU MOCHI PUNJAB NATIONAL BANK(508568)
78 KONCH BH-07-001-006-03966000/1285
(Khajuri) 		0507001000NRG24130620230280737 14/06/2023 Ramadhar Sharma 0507001WL039771 Ramadhar Sharma 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2798364287 RAMADHAR SINGH PUNJAB NATIONAL BANK(508568)
79 KONCH BH-07-001-006-03966000/1306
(Khajuri) 		0507001000NRG24130620230280738 14/06/2023 Jatan ram 0507001WL039771 Jatan ram 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2798364313 JATAN RAM PUNJAB NATIONAL BANK(508568)
80 KONCH BH-07-001-006-03966000/1967
(Khajuri) 		0507001000NRG24130620230280741 14/06/2023 shanti devi 0507001WL039771 shanti devi 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2798364285 SHANTI DEVI WO SHALIK RAM YADAV PUNJAB NATIONAL BANK(508568)
81 KONCH BH-07-001-006-03966000/2047
(Khajuri) 		0507001000NRG24130620230280742 14/06/2023 SANTOSH DAS 0507001WL039771 SANTOSH DAS 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2798364314 SANTOSH DAS SO NANDLAL DAS PUNJAB NATIONAL BANK(508568)
82 KONCH BH-07-001-006-03966000/2114
(Khajuri) 		0507001000NRG24130620230280743 14/06/2023 ANITA DEVI 0507001WL039771 ANITA DEVI 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2798364315 ANITA DEVI WO DURGA RAM PUNJAB NATIONAL BANK(508568)
83 KONCH BH-07-001-006-03966000/2401
(Khajuri) 		0507001000NRG24130620230280744 14/06/2023 Fulkumari devi 0507001WL039771 Fulkumari devi 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2798364312 FULKUMARI DEVI PUNJAB NATIONAL BANK(508568)
84 KONCH BH-07-001-006-03966000/2447
(Khajuri) 		0507001000NRG24130620230280628 14/06/2023 UPENDRA SINGH 0507001WL039765 UPENDRA SINGH 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2798364275 UPENDRA SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
85 KONCH BH-07-001-006-03966000/2454
(Khajuri) 		0507001000NRG24130620230280749 14/06/2023 RAVI RANJAN KUMAR 0507001WL039771 RAVI RANJAN KUMAR 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2798364342 RAVIRANJAN KUMAR SO RAJARAM DAS PUNJAB NATIONAL BANK(508568)
86 KONCH BH-07-001-006-03966000/2580
(Khajuri) 		0507001000NRG24130620230280750 14/06/2023 SHUBHAM KUMAR 0507001WL039771 SHUBHAM KUMAR 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2798364277 SHUBHAM KUMAR BANK OF BARODA(606985)
87 KONCH BH-07-001-006-03966000/2717
(Khajuri) 		0507001000NRG24130620230280752 14/06/2023 KUNDAN KUMAR 0507001WL039771 KUNDAN KUMAR 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2798364280 KUNDAN KUMAR PAYTM PAYMENTS BANK LTD(608032)
88 KONCH BH-07-001-006-03966000/2860
(Khajuri) 		0507001000NRG24130620230280754 14/06/2023 SUNAINA DEVI 0507001WL039771 SUNAINA DEVI 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2798364284 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
89 KONCH BH-07-001-006-03966700/2999
(Khajuri) 		0507001000NRG24120620230269736 14/06/2023 kaushalya devi 0507001WL038847 kaushalya devi 00354 PUNB0727000 2736 2736 Processed 27/06/2023 2798364297 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
90 KONCH BH-07-001-006-03966700/3000
(Khajuri) 		0507001000NRG24120620230269737 14/06/2023 arvid paswan 0507001WL038847 arvid paswan 00354 PUNB0727000 2736 2736 Processed 27/06/2023 2798364350 ARVIND PASWAN PUNJAB NATIONAL BANK(508568)
91 KONCH BH-07-001-006-03966700/3003
(Khajuri) 		0507001000NRG24120620230269739 14/06/2023 saroj devi 0507001WL038847 saroj devi 00354 PUNB0727000 2736 2736 Processed 27/06/2023 2798364301 SAROJ DEVI WO SADHU PASWAN PUNJAB NATIONAL BANK(508568)
92 KONCH BH-07-001-006-03966700/3007
(Khajuri) 		0507001000NRG24120620230269740 14/06/2023 pappu kumar 0507001WL038847 pappu kumar 00354 PUNB0727000 2736 2736 Processed 27/06/2023 2798364296 Pappu Kumar BANK OF BARODA(606985)
93 KONCH BH-07-001-006-03966700/3009
(Khajuri) 		0507001000NRG24120620230269741 14/06/2023 sunita devi 0507001WL038847 sunita devi 00354 PUNB0727000 2736 2736 Processed 27/06/2023 2798364300 SUNITA DEVI WO KAMLESH PASWAN PUNJAB NATIONAL BANK(508568)
94 KONCH BH-07-001-006-03966700/3013
(Khajuri) 		0507001000NRG24120620230269744 14/06/2023 belamati devi 0507001WL038847 belamati devi 00354 PUNB0727000 2736 2736 Processed 27/06/2023 2798364310 BELMANTI DEVI W/O. BHOLA PASWAN MADYA BIHAR GRAMIN BANK(607136)
95 KONCH BH-07-001-006-03966700/3015
(Khajuri) 		0507001000NRG24120620230269745 14/06/2023 priyanka devi 0507001WL038847 priyanka devi 00354 PUNB0727000 2736 2736 Processed 27/06/2023 2798364298 PRIYANKA DEVI WO TARAJAN KUMAR PUNJAB NATIONAL BANK(508568)
96 KONCH BH-07-001-006-03966700/3037
(Khajuri) 		0507001000NRG24120620230269749 14/06/2023 sushma devi 0507001WL038847 sushma devi 00354 PUNB0727000 2736 2736 Processed 27/06/2023 2798364306 SUSHMA DEVIF PUNJAB NATIONAL BANK(508568)
97 KONCH BH-07-001-006-03966700/3039
(Khajuri) 		0507001000NRG24120620230269750 14/06/2023 shiv shankar kumar 0507001WL038847 shiv shankar kumar 00354 PUNB0727000 2736 2736 Processed 27/06/2023 2798364290 SHIV SHANKAR KUMAR PUNJAB NATIONAL BANK(508568)
98 KONCH BH-07-001-006-03966700/3058
(Khajuri) 		0507001000NRG24120620230269754 14/06/2023 GITA DEVI 0507001WL038847 GITA DEVI 00354 PUNB0727000 2736 2736 Processed 27/06/2023 2798364289 GITA DEVI PUNJAB NATIONAL BANK(508568)
99 KONCH BH-07-001-006-03966700/3062
(Khajuri) 		0507001000NRG24120620230269755 14/06/2023 GUDIYA DEVI 0507001WL038847 GUDIYA DEVI 00354 PUNB0727000 2736 2736 Processed 27/06/2023 2798364303 GUDIYA DEVI WO BALIRAM PASWAN PUNJAB NATIONAL BANK(508568)
100 KONCH BH-07-001-006-03966700/552
(Khajuri) 		0507001000NRG24120620230269756 14/06/2023 nilam devi 0507001WL038847 nilam devi 00354 PUNB0727000 2736 2736 Processed 27/06/2023 2798364305 NILAM DEVI WO JAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
101 KONCH BH-07-001-006-03966900/2960
(Khajuri) 		0507001000NRG24120620230269757 14/06/2023 mahendra paswan 0507001WL038847 mahendra paswan 00354 PUNB0727000 2736 2736 Processed 27/06/2023 2798364346 MAHENDRA PASWAN PUNJAB NATIONAL BANK(508568)
102 KONCH BH-07-001-006-03966900/2964
(Khajuri) 		0507001000NRG24120620230269758 14/06/2023 jaymanti devi 0507001WL038847 jaymanti devi 00354 PUNB0727000 2736 2736 Processed 27/06/2023 2798364276 JAYMANTI DEVI WO UPENDRA PASWAN PUNJAB NATIONAL BANK(508568)
103 KONCH BH-07-001-006-03966900/2965
(Khajuri) 		0507001000NRG24120620230269759 14/06/2023 ritesh kumar 0507001WL038847 ritesh kumar 00354 PUNB0727000 2736 2736 Processed 27/06/2023 2798364292 RITESH KUMAR PUNJAB NATIONAL BANK(508568)
104 KONCH BH-07-001-006-03966900/2967
(Khajuri) 		0507001000NRG24120620230269760 14/06/2023 baliram paswan 0507001WL038847 baliram paswan 00354 PUNB0727000 2736 2736 Processed 27/06/2023 2798364348 BALIRAM PASWAN PUNJAB NATIONAL BANK(508568)
105 KONCH BH-07-001-006-03978800/202
(Khajuri) 		0507001000NRG24120620230269699 14/06/2023 Nagina Devi 0507001WL038844 Nagina Devi 00354 PUNB0727000 2508 2508 Processed 27/06/2023 2798364320 NAGINA DEVI WO YAMUNA PASWAN PUNJAB NATIONAL BANK(508568)
106 KONCH BH-07-001-006-03978800/2117
(Khajuri) 		0507001000NRG24120620230269700 14/06/2023 CHANTO DEVI 0507001WL038844 CHANTO DEVI 00354 PUNB0727000 2508 2508 Processed 27/06/2023 2798364344 CHANDO DEVI WO DHARMENDRA YADAV PUNJAB NATIONAL BANK(508568)
107 KONCH BH-07-001-006-03978800/2924
(Khajuri) 		0507001000NRG24120620230269702 14/06/2023 SANTI DEVI 0507001WL038844 SANTI DEVI 00354 PUNB0727000 2508 2508 Processed 27/06/2023 2798364345 SHANTI DEVI WO RAMPRAVESH PURI PUNJAB NATIONAL BANK(508568)
108 KONCH BH-07-001-006-03978800/2972
(Khajuri) 		0507001000NRG24120620230269703 14/06/2023 Lalita devi 0507001WL038844 Lalita devi 00354 PUNB0727000 2508 2508 Processed 27/06/2023 2798364343 LALITA DEVI WO KAMLESH YADAV PUNJAB NATIONAL BANK(508568)
109 KONCH BH-07-001-006-03978800/3029
(Khajuri) 		0507001000NRG24120620230269705 14/06/2023 MADHUSUDAN PASWAN 0507001WL038844 MADHUSUDAN PASWAN 00354 PUNB0727000 2508 2508 Processed 27/06/2023 2798364294 MADHUSUDAN PASWAN PUNJAB NATIONAL BANK(508568)
110 KONCH BH-07-001-006-03978800/3030
(Khajuri) 		0507001000NRG24120620230269706 14/06/2023 UJJAIN KUMAR 0507001WL038844 UJJAIN KUMAR 00354 PUNB0727000 2508 2508 Processed 27/06/2023 2798364322 UJJAIN KUMAR PUNJAB NATIONAL BANK(508568)
111 KONCH BH-07-001-006-03978800/3031
(Khajuri) 		0507001000NRG24120620230269707 14/06/2023 PINTU KUMAR 0507001WL038844 PINTU KUMAR 00354 PUNB0727000 2508 2508 Processed 27/06/2023 2798364304 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 KONCH BH-07-001-006-03978800/3034
(Khajuri) 		0507001000NRG24120620230269710 14/06/2023 LALTI DEVI 0507001WL038844 LALTI DEVI 00354 PUNB0727000 2736 2736 Processed 27/06/2023 2798364302 LALTI DEVI WO SONARIK MAHTO PUNJAB NATIONAL BANK(508568)
113 KONCH BH-07-001-006-03978800/3035
(Khajuri) 		0507001000NRG24120620230269711 14/06/2023 NITISH KUMAR 0507001WL038844 NITISH KUMAR 00354 PUNB0727000 2736 2736 Processed 27/06/2023 2798364295 MR NITISH KUMAR STATE BANK OF INDIA(508548)
114 KONCH BH-07-001-006-03978800/3036
(Khajuri) 		0507001000NRG24120620230269712 14/06/2023 MANJU DEVI 0507001WL038844 MANJU DEVI 00354 PUNB0727000 2736 2736 Processed 27/06/2023 2798364291 MANJU DEVI PUNJAB NATIONAL BANK(508568)
115 KONCH BH-07-001-006-03978800/3040
(Khajuri) 		0507001000NRG24120620230269716 14/06/2023 RINTU KUMAR 0507001WL038844 RINTU KUMAR 00354 PUNB0727000 2736 2736 Processed 27/06/2023 2798364278 RINTU KUMAR SO AVADHESH PRASAD PUNJAB NATIONAL BANK(508568)
116 KONCH BH-07-001-006-03978800/3043
(Khajuri) 		0507001000NRG24120620230269719 14/06/2023 MUNNI KUMARI 0507001WL038844 MUNNI KUMARI 00354 PUNB0727000 2736 2736 Processed 27/06/2023 2798364293 MUNNI KUMARI PUNJAB NATIONAL BANK(508568)
117 KONCH BH-07-001-006-03978800/3044
(Khajuri) 		0507001000NRG24120620230269720 14/06/2023 SIYAMANI KUMARI 0507001WL038844 SIYAMANI KUMARI 00354 PUNB0727000 2736 2736 Processed 27/06/2023 2798364349 SIYAMANI KUMARI D/O-NANDKISHOR PRASAD MADYA BIHAR GRAMIN BANK(607136)
118 KONCH BH-07-001-006-03978800/384
(Khajuri) 		0507001000NRG24120620230269725 14/06/2023 Yamuna Paswan 0507001WL038844 Yamuna Paswan 00354 PUNB0727000 2736 2736 Processed 27/06/2023 2798364321 YAMUNA PASWAN SO KAILASH PASWAN PUNJAB NATIONAL BANK(508568)
119 KONCH BH-07-001-006-04151600/2833
(Khajuri) 		0507001000NRG24120620230269726 14/06/2023 SITIYA DEVI 0507001WL038844 SITIYA DEVI 00354 PUNB0727000 2736 2736 Processed 27/06/2023 2798364394 SHITIYA DEVI WO BINDESHAR YADAV PUNJAB NATIONAL BANK(508568)
120 KONCH BH-07-001-006-04151600/2834
(Khajuri) 		0507001000NRG24120620230269727 14/06/2023 ANIL KUMAR 0507001WL038844 ANIL KUMAR 00354 PUNB0727000 2736 2736 Processed 27/06/2023 2798364363 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
121 KONCH BH-07-001-006-04151600/3002
(Khajuri) 		0507001000NRG24120620230269728 14/06/2023 USHA DEVI 0507001WL038844 USHA DEVI 00354 PUNB0727000 2736 2736 Processed 27/06/2023 2798364390 USHA DEVI PUNJAB NATIONAL BANK(508568)
122 KONCH BH-07-001-006-04151600/5285
(Khajuri) 		0507001000NRG24130620230280631 14/06/2023 sanjay kumar 0507001WL039765 sanjay kumar 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2798364355 SANJAY KUMAR S/O SHAMBHU SHARMA MADYA BIHAR GRAMIN BANK(607136)
123 KONCH BH-07-001-006-04151600/5287
(Khajuri) 		0507001000NRG24130620230280632 14/06/2023 vivek kumar 0507001WL039765 vivek kumar 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2798364354 VIVEK KUMAR PUNJAB NATIONAL BANK(508568)
124 KONCH BH-07-001-006-04151600/5288
(Khajuri) 		0507001000NRG24130620230280633 14/06/2023 anurag sharma 0507001WL039765 anurag sharma 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2798364356 ANURAG SHARMA S/O SUBODH SHARMA PUNJAB NATIONAL BANK(508568)
125 KONCH BH-07-001-006-04151600/5292
(Khajuri) 		0507001000NRG24130620230280635 14/06/2023 jay kumar 0507001WL039765 jay kumar 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2798364274 JAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
126 KONCH BH-07-001-006-04151600/5293
(Khajuri) 		0507001000NRG24130620230280636 14/06/2023 nimbu devi 0507001WL039765 nimbu devi 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2798364357 NIMBU DEVI WO SAMSUNDRA SINGH PUNJAB NATIONAL BANK(508568)
127 KONCH BH-07-001-006-04151600/5294
(Khajuri) 		0507001000NRG24130620230280637 14/06/2023 rahul kumar 0507001WL039765 rahul kumar 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2798364358 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
128 KONCH BH-07-001-006-04151600/5298
(Khajuri) 		0507001000NRG24130620230280638 14/06/2023 raghavendra singh 0507001WL039765 raghavendra singh 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2798364352 RAGHAVENDRA KUMAR S/O BALIRAM PRSAD MADYA BIHAR GRAMIN BANK(607136)
129 KONCH BH-07-001-006-04151600/5301
(Khajuri) 		0507001000NRG24130620230280640 14/06/2023 rita devi 0507001WL039765 rita devi 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2798364353 RITA DEVI PUNJAB NATIONAL BANK(508568)
130 KONCH BH-07-001-006-04154600/1447
(Khajuri) 		0507001000NRG24120620230272815 14/06/2023 rajindra yadav 0507001WL039046 rajindra yadav 00354 PUNB0727000 2964 2964 Processed 27/06/2023 2798364347 RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
131 KONCH BH-07-001-006-04154600/2300
(Khajuri) 		0507001000NRG24120620230272817 14/06/2023 soni kumari 0507001WL039046 soni kumari 00354 PUNB0727000 2964 2964 Processed 27/06/2023 2798364283 SONI KUMARI WO MUNNA KUMAR PUNJAB NATIONAL BANK(508568)
132 KONCH BH-07-001-006-04154600/2948
(Khajuri) 		0507001000NRG24120620230272818 14/06/2023 GAURAV KUMAR 0507001WL039046 GAURAV KUMAR 00354 PUNB0727000 2964 2964 Processed 27/06/2023 2798364341 GAURAV KUMAR S/O SUDARSHAN PRASAD PUNJAB NATIONAL BANK(508568)
133 KONCH BH-07-001-006-04154600/2979
(Khajuri) 		0507001000NRG24120620230272820 14/06/2023 KANTI DEVI 0507001WL039046 KANTI DEVI 00354 PUNB0727000 2964 2964 Processed 27/06/2023 2798364288 KANTI DEVI W/O SHIV SHANKAR YADAV PUNJAB NATIONAL BANK(508568)
134 KONCH BH-07-001-006-04154600/2980
(Khajuri) 		0507001000NRG24120620230272821 14/06/2023 SHIV SHANKAR YADAV 0507001WL039046 SHIV SHANKAR YADAV 00354 PUNB0727000 2964 2964 Processed 27/06/2023 2798364279 SHIVSHANKAR YADAV SO RAMKRIT YADAV PUNJAB NATIONAL BANK(508568)
135 KONCH BH-07-001-006-04154600/2985
(Khajuri) 		0507001000NRG24120620230272823 14/06/2023 MANMATIYA DEVI 0507001WL039046 MANMATIYA DEVI 00354 PUNB0727000 2964 2964 Processed 27/06/2023 2798364324 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
136 KONCH BH-07-001-006-04154600/2986
(Khajuri) 		0507001000NRG24120620230272824 14/06/2023 MUNNI DEVI 0507001WL039046 MUNNI DEVI 00354 PUNB0727000 2964 2964 Processed 27/06/2023 2798364325 MUNI DEVI PUNJAB NATIONAL BANK(508568)
137 KONCH BH-07-001-006-04154600/3020
(Khajuri) 		0507001000NRG24120620230272826 14/06/2023 KIRAN DEVI 0507001WL039046 KIRAN DEVI 00354 PUNB0727000 2964 2964 Processed 27/06/2023 2798364308 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
138 KONCH BH-07-001-006-04154600/3040
(Khajuri) 		0507001000NRG24120620230272833 14/06/2023 JAYPAL KUMAR 0507001WL039046 JAYPAL KUMAR 00354 PUNB0727000 2964 2964 Processed 27/06/2023 2798364307 JAYPAL KUMAR PUNJAB NATIONAL BANK(508568)
139 KONCH BH-07-001-006-04154600/3042
(Khajuri) 		0507001000NRG24120620230272834 14/06/2023 MUKESH KUMAR 0507001WL039046 MUKESH KUMAR 00354 PUNB0727000 2964 2964 Processed 27/06/2023 2798364299 MUKESH KUMAR S/O BHOLI YADAV PUNJAB NATIONAL BANK(508568)
140 KONCH BH-07-001-006-04154600/3047
(Khajuri) 		0507001000NRG24120620230272835 14/06/2023 YOGENDRA KUMAR 0507001WL039046 YOGENDRA KUMAR 00354 PUNB0727000 2964 2964 Processed 27/06/2023 2798364309 YOGENDRA KUMAR PUNJAB NATIONAL BANK(508568)
141 KONCH BH-07-001-006-04154600/3048
(Khajuri) 		0507001000NRG24120620230272836 14/06/2023 MANORMA DEVI 0507001WL039046 MANORMA DEVI 00354 PUNB0727000 2964 2964 Processed 27/06/2023 2798364337 MRS MANORMA DEVI STATE BANK OF INDIA(508548)
142 KONCH BH-07-001-006-04154600/3051
(Khajuri) 		0507001000NRG24120620230272838 14/06/2023 RAVI DEVI 0507001WL039046 RAVI DEVI 00354 PUNB0727000 2964 2964 Processed 27/06/2023 2798364351 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
143 KONCH BH-07-001-008-03965700/1059
(Konch) 		0507001000NRG24130620230281513 14/06/2023 kesri devi 0507001WL039855 kesri devi 00354 PUNB0727000 3420 3420 Processed 27/06/2023 2798364282 KESARI DEVI WO RAJENDRA PASWAN PUNJAB NATIONAL BANK(508568)
144 KONCH BH-07-001-008-03965700/2911
(Konch) 		0507001000NRG24130620230281518 14/06/2023 kiran devi 0507001WL039856 kiran devi 00354 PUNB0727000 3420 3420 Processed 27/06/2023 2798364323 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
145 KONCH BH-07-001-008-03965700/3487
(Konch) 		0507001000NRG24130620230281519 14/06/2023 Rajmanti Devi 0507001WL039856 Rajmanti Devi 00354 PUNB0727000 3420 3420 Processed 27/06/2023 2798364393 RAJMATI DEVI WO BIRENDRA CHAUDRY PUNJAB NATIONAL BANK(508568)
146 KONCH BH-07-001-008-03965700/3620
(Konch) 		0507001000NRG24130620230281520 14/06/2023 ANARWA DEVI 0507001WL039856 ANARWA DEVI 00354 PUNB0727000 3420 3420 Processed 27/06/2023 2798364361 ANARAWA DEVI PUNJAB NATIONAL BANK(508568)
147 KONCH BH-07-001-008-03965700/3832
(Konch) 		0507001000NRG24130620230281514 14/06/2023 Gita Devi 0507001WL039855 Gita Devi 00354 PUNB0727000 3420 3420 Processed 27/06/2023 2798364392 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
148 KONCH BH-07-001-008-03966500/2940
(Konch) 		0507001000NRG24130620230281515 14/06/2023 ARTI DEVI 0507001WL039855 ARTI DEVI 00354 PUNB0727000 3420 3420 Processed 27/06/2023 2798364317 ARTI DEVI WO BAIRANGI THAKUR PUNJAB NATIONAL BANK(508568)
149 KONCH BH-07-001-008-04087700/2209
(Konch) 		0507001000NRG24130620230281516 14/06/2023 SUBHAGIYA DEVI 0507001WL039855 SUBHAGIYA DEVI 00354 PUNB0727000 3420 3420 Processed 27/06/2023 2798364281 SUBHAGIYA DEVI WO SUDHESHWAR RAM PUNJAB NATIONAL BANK(508568)
150 KONCH BH-07-001-008-04087700/2211
(Konch) 		0507001000NRG24130620230281517 14/06/2023 RENU DEVI 0507001WL039855 RENU DEVI 00354 PUNB0727000 3420 3420 Processed 27/06/2023 2798364338 RENU DEVI PUNJAB NATIONAL BANK(508568)
151 KONCH BH-07-001-009-03967800/2655
(Parsawan) 		0507001000NRG24130620230281110 14/06/2023 Babli devi 0507001WL039792 Babli devi 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2798364359 BABLI DEVI PUNJAB NATIONAL BANK(508568)
152 KONCH BH-07-001-009-03967800/3375
(Parsawan) 		0507001000NRG24130620230281111 14/06/2023 Amarita devi 0507001WL039792 Amarita devi 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2798364340 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
153 KONCH BH-07-001-009-03987200/2577
(Parsawan) 		0507001000NRG24130620230281102 14/06/2023 TETRI DEVI 0507001WL039791 TETRI DEVI 00354 PUNB0727000 3192 3192 Processed 27/06/2023 2798364362 TETARI DEVI PUNJAB NATIONAL BANK(508568)
154 KONCH BH-07-001-011-03974200/2719
(Kurmawan) 		0507001000NRG24130620230276503 14/06/2023 Vasanti Devi 0507001WL039505 Vasanti Devi 00354 PUNB0727000 3420 3420 Processed 27/06/2023 2798364391 BASANTI DEVI W/O-BALIRAM PASWAN MADYA BIHAR GRAMIN BANK(607136)
155 KONCH BH-07-001-014-03964000/6106
(Anti) 		0507001000NRG24140620230282632 14/06/2023 NARENDRA KUMAR 0507001WL039981 NARENDRA KUMAR 00354 PUNB0727000 2964 2964 Processed 27/06/2023 2798364339 NARENDRA KUMAR S/O JAGDEV DAS MADYA BIHAR GRAMIN BANK(607136)
156 KONCH BH-07-001-014-03969600/6177
(Anti) 		0507001000NRG24050620230230648 14/06/2023 SATENDER YADAV 0507001WL033958 SATENDER YADAV 00354 PUNB0727000 2736 2736 Processed 27/06/2023 2798364311 SATENDRA YADAV SO NATHUN YADAV PUNJAB NATIONAL BANK(508568)
157 KONCH BH-07-001-016-03971900/3295
(Korap) 		0507001000NRG24070620230242200 14/06/2023 PINTU KUMAR YADAV 0507001WL035648 PINTU KUMAR YADAV 00354 PUNB0727000 2280 2280 Processed 27/06/2023 2798364318 PINTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
158 KONCH BH-07-001-016-03971900/3348
(Korap) 		0507001000NRG24070620230242214 14/06/2023 SHARMILA KUMARI 0507001WL035648 SHARMILA KUMARI 00354 PUNB0727000 2280 2280 Processed 27/06/2023 2798364360 SHARMILA KUMARI WO DHANANJAY THAKUR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 244872 244872
159 KONCH BH-07-001-016-04061300/3152
(Korap) 		0507001000NRG24070620230245248 14/06/2023 SANDHYA KUMARI 0507001WL036008 SANDHYA KUMARI 00415 SBIN0005611 3192 3192 Processed 27/06/2023 2798364431 MRS SANDHYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
160 KONCH BH-07-001-001-03961500/830
(Aslempur) 		0507001000NRG24140620230283183 14/06/2023 PARMILA DEVI 0507001WL039999 PARMILA DEVI 00415 SBIN0006289 3420 3420 Processed 27/06/2023 2798364410 MR KAMLESH YADAV STATE BANK OF INDIA(508548)
161 KONCH BH-07-001-003-03962500/860
(Srigoun) 		0507001000NRG24040620230226844 14/06/2023 ramkeval bind 0507001WL033440 ramkeval bind 00415 SBIN0006289 3192 3192 Processed 27/06/2023 2798364411 MR RAMKEVAL BINDA STATE BANK OF INDIA(508548)
162 KONCH BH-07-001-003-03963500/1012
(Srigoun) 		0507001000NRG24040620230226845 14/06/2023 Rajedra Yadav 0507001WL033440 Rajedra Yadav 00415 SBIN0006289 3192 3192 Processed 27/06/2023 2798364335 RAJENDRA YADV STATE BANK OF INDIA(508548)
163 KONCH BH-07-001-003-03963500/1136
(Srigoun) 		0507001000NRG24040620230226847 14/06/2023 upendra yadav 0507001WL033440 upendra yadav 00415 SBIN0006289 3192 3192 Processed 27/06/2023 2798364419 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
164 KONCH BH-07-001-003-03963500/1218
(Srigoun) 		0507001000NRG24040620230226848 14/06/2023 Ram pravesh yadav 0507001WL033440 Ram pravesh yadav 00415 SBIN0006289 3192 3192 Processed 27/06/2023 2798364430 MR RAM PRAVESH YADAV STATE BANK OF INDIA(508548)
165 KONCH BH-07-001-003-03963500/3174
(Srigoun) 		0507001000NRG24040620230226851 14/06/2023 JAMILA KHATOON 0507001WL033440 JAMILA KHATOON 00415 SBIN0006289 3192 3192 Processed 27/06/2023 2798364428 Jamila Khatoon BANK OF BARODA(606985)
166 KONCH BH-07-001-003-03963500/3185
(Srigoun) 		0507001000NRG24040620230226852 14/06/2023 KANTI DEVI 0507001WL033440 KANTI DEVI 00415 SBIN0006289 3192 3192 Processed 27/06/2023 2798364421 MRS KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 22572 22572
167 KONCH BH-07-001-010-03975100/2005
(Utren) 		0507001000NRG24090620230258950 14/06/2023 babulal yadab 0507001WL037791 babulal yadab 00415 SBIN0011807 3192 3192 Processed 27/06/2023 2798364416 MR BABULAL YADAV STATE BANK OF INDIA(508548)
168 KONCH BH-07-001-011-04118000/853
(Kurmawan) 		0507001000NRG24130620230280999 14/06/2023 SURESH YADAV 0507001WL039786 SURESH YADAV 00415 SBIN0011807 3420 3420 Processed 27/06/2023 2798364426 SURESH YADAV UNION BANK OF INDIA(508500)
169 KONCH BH-07-001-011-04118000/853
(Kurmawan) 		0507001000NRG24130620230281000 14/06/2023 SURESH YADAV 0507001WL039786 SURESH YADAV 00415 SBIN0011807 3420 3420 Processed 27/06/2023 2798364427 SURESH YADAV UNION BANK OF INDIA(508500)
SubTotal 10032 10032
170 KONCH BH-07-001-006-03966000/1333
(Khajuri) 		0507001000NRG24130620230280627 14/06/2023 Sharada Devi 0507001WL039765 Sharada Devi 00415 SBIN0012582 3192 3192 Processed 27/06/2023 2798364413 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
171 KONCH BH-07-001-006-03966000/1510
(Khajuri) 		0507001000NRG24130620230280740 14/06/2023 a 0507001WL039771 a 00415 SBIN0012582 3192 3192 Processed 27/06/2023 2798364422 Sudha Devi BANK OF BARODA(606985)
172 KONCH BH-07-001-006-03966700/2146
(Khajuri) 		0507001000NRG24120620230269735 14/06/2023 etwar paswan 0507001WL038847 etwar paswan 00415 SBIN0012582 2736 2736 Processed 27/06/2023 2798364415 MR ETWAR PASWAN STATE BANK OF INDIA(508548)
173 KONCH BH-07-001-006-03966700/3040
(Khajuri) 		0507001000NRG24120620230269751 14/06/2023 malti devi 0507001WL038847 malti devi 00415 SBIN0012582 2736 2736 Processed 27/06/2023 2798364412 MALTI DEVI WO MAHENDRA PASWAN PUNJAB NATIONAL BANK(508568)
174 KONCH BH-07-001-006-03966700/3051
(Khajuri) 		0507001000NRG24120620230269753 14/06/2023 SHANTI DEVI 0507001WL038847 SHANTI DEVI 00415 SBIN0012582 2736 2736 Processed 27/06/2023 2798364448 MS SHANTI DEVI STATE BANK OF INDIA(508548)
175 KONCH BH-07-001-006-03978800/3032
(Khajuri) 		0507001000NRG24120620230269708 14/06/2023 AMARJEET KUMAR 0507001WL038844 AMARJEET KUMAR 00415 SBIN0012582 2508 2508 Processed 27/06/2023 2798364424 MR AMARJEET KUMAR STATE BANK OF INDIA(508548)
176 KONCH BH-07-001-006-03978800/3041
(Khajuri) 		0507001000NRG24120620230269717 14/06/2023 AVDHESH MAHTO 0507001WL038844 AVDHESH MAHTO 00415 SBIN0012582 2736 2736 Processed 27/06/2023 2798364425 MR AVADHESH MAHTO STATE BANK OF INDIA(508548)
177 KONCH BH-07-001-006-04151600/8
(Khajuri) 		0507001000NRG24130620230273552 14/06/2023 daulati devi 0507001WL039125 daulati devi 00415 SBIN0012582 3420 3420 Processed 27/06/2023 2798364453 MRS DAULATI DEVI STATE BANK OF INDIA(508548)
178 KONCH BH-07-001-006-04154600/3030
(Khajuri) 		0507001000NRG24120620230272828 14/06/2023 RUBI DEVI 0507001WL039046 RUBI DEVI 00415 SBIN0012582 2964 2964 Processed 27/06/2023 2798364423 MRS RUBBI DEVI STATE BANK OF INDIA(508548)
179 KONCH BH-07-001-006-04154600/3031
(Khajuri) 		0507001000NRG24120620230272829 14/06/2023 SITA DEVI 0507001WL039046 SITA DEVI 00415 SBIN0012582 2964 2964 Processed 27/06/2023 2798364418 MS SITA DEVI STATE BANK OF INDIA(508548)
180 KONCH BH-07-001-006-04154600/3034
(Khajuri) 		0507001000NRG24120620230272830 14/06/2023 SONPARI DEVI 0507001WL039046 SONPARI DEVI 00415 SBIN0012582 2964 2964 Processed 27/06/2023 2798364414 MRS SONPARI DEVI STATE BANK OF INDIA(508548)
181 KONCH BH-07-001-006-04154600/3035
(Khajuri) 		0507001000NRG24120620230272831 14/06/2023 RITA DEVI 0507001WL039046 RITA DEVI 00415 SBIN0012582 2964 2964 Processed 27/06/2023 2798364417 MISS RITA DEVI STATE BANK OF INDIA(508548)
182 KONCH BH-07-001-010-03975100/3521
(Utren) 		0507001000NRG24090620230258956 14/06/2023 RAJNISH KUMAR 0507001WL037791 RAJNISH KUMAR 00415 SBIN0012582 3192 3192 Processed 27/06/2023 2798364429 MR RAJNISH KUMAR STATE BANK OF INDIA(508548)
183 KONCH BH-07-001-016-04061100/3119
(Korap) 		0507001000NRG24070620230245178 14/06/2023 SHIVNATH KUMAR SINGH 0507001WL036004 SHIVNATH KUMAR SINGH 00415 SBIN0012582 3192 3192 Processed 27/06/2023 2798364452 MR SHIVNATH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 41496 41496
184 KONCH BH-07-001-010-03975100/3705
(Utren) 		0507001000NRG24090620230258969 14/06/2023 KRISHNA KUMAR 0507001WL037791 KRISHNA KUMAR 00415 SBIN0018423 3192 3192 Processed 27/06/2023 2798364449 KRISHNA KUMAR SO MARCHHU YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
185 KONCH BH-07-001-006-03966000/2434
(Khajuri) 		0507001000NRG24130620230280745 14/06/2023 nityanand misra 0507001WL039771 nityanand misra 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364259 NITYA NANDAN MISHRA MADYA BIHAR GRAMIN BANK(607136)
186 KONCH BH-07-001-006-03966000/2442
(Khajuri) 		0507001000NRG24130620230280746 14/06/2023 sharvan saw 0507001WL039771 sharvan saw 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364258 Mr. SHARVAN SAW BANK OF MAHARASHTRA(607387)
187 KONCH BH-07-001-006-03966000/2444
(Khajuri) 		0507001000NRG24130620230280747 14/06/2023 KUNDAN KUMAR 0507001WL039771 KUNDAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364257 KUNDAN KUMAR PUNJAB NATIONAL BANK(508568)
188 KONCH BH-07-001-006-03966000/2448
(Khajuri) 		0507001000NRG24130620230280629 14/06/2023 BIDHA DEVI 0507001WL039765 BIDHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364247 VIDHA DEVI W/O UPENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
189 KONCH BH-07-001-006-03966000/2599
(Khajuri) 		0507001000NRG24130620230280751 14/06/2023 MUNI DEVI 0507001WL039771 MUNI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364251 MUNI DEVI WO GUDDU DAS MADYA BIHAR GRAMIN BANK(607136)
190 KONCH BH-07-001-006-03966000/2762
(Khajuri) 		0507001000NRG24130620230280753 14/06/2023 pappu sharma 0507001WL039771 pappu sharma 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364256 PAPPU SHARMA MADYA BIHAR GRAMIN BANK(607136)
191 KONCH BH-07-001-006-03966700/3016
(Khajuri) 		0507001000NRG24120620230269746 14/06/2023 rina kumari 0507001WL038847 rina kumari 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2798364122 RINA KUMARI MADYA BIHAR GRAMIN BANK(607136)
192 KONCH BH-07-001-006-03966700/3019
(Khajuri) 		0507001000NRG24120620230269747 14/06/2023 manju devi 0507001WL038847 manju devi 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2798364267 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
193 KONCH BH-07-001-006-03966700/3048
(Khajuri) 		0507001000NRG24120620230269752 14/06/2023 ANJU DEVI 0507001WL038847 ANJU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2798364040 ANJU DEVI W/O-BIRENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
194 KONCH BH-07-001-006-03978800/3033
(Khajuri) 		0507001000NRG24120620230269709 14/06/2023 BIRENDRA PASWAN 0507001WL038844 BIRENDRA PASWAN 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2798364041 BIRENDRA PASWAN S/O-LALAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
195 KONCH BH-07-001-006-03978800/3037
(Khajuri) 		0507001000NRG24120620230269713 14/06/2023 SATENDRA MAHTO 0507001WL038844 SATENDRA MAHTO 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2798364246 SATYENDRA MAHTO S/O RAMPRATAP MAHTO MADYA BIHAR GRAMIN BANK(607136)
196 KONCH BH-07-001-006-03978800/3039
(Khajuri) 		0507001000NRG24120620230269715 14/06/2023 PINTU KUMAR 0507001WL038844 PINTU KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2798364270 PINTU KUMAR S/O-AVDHESH MAHTO MADYA BIHAR GRAMIN BANK(607136)
197 KONCH BH-07-001-006-03978800/3048
(Khajuri) 		0507001000NRG24120620230269722 14/06/2023 RANJEET PASWAN 0507001WL038844 RANJEET PASWAN 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2798364266 RANJEET PASWAN S/O YAMUNA PASWAN PUNJAB NATIONAL BANK(508568)
198 KONCH BH-07-001-006-04151600/5284
(Khajuri) 		0507001000NRG24130620230280630 14/06/2023 ritesh kumar 0507001WL039765 ritesh kumar 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364262 RITESH KUMAR PUNJAB & SIND BANK(607087)
199 KONCH BH-07-001-006-04151600/5289
(Khajuri) 		0507001000NRG24130620230280634 14/06/2023 priyanka kumari 0507001WL039765 priyanka kumari 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364250 PRIYANKA KUMARI WO SANJAY SHARMA MADYA BIHAR GRAMIN BANK(607136)
200 KONCH BH-07-001-006-04151600/5299
(Khajuri) 		0507001000NRG24130620230280639 14/06/2023 rahul kumar 0507001WL039765 rahul kumar 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364265 RAHUL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
201 KONCH BH-07-001-006-04154600/1448
(Khajuri) 		0507001000NRG24120620230272816 14/06/2023 GEETA DEVI 0507001WL039046 GEETA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364263 GEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
202 KONCH BH-07-001-006-04154600/3021
(Khajuri) 		0507001000NRG24120620230272827 14/06/2023 LALMUNI DEVI 0507001WL039046 LALMUNI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364252 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
203 KONCH BH-07-001-006-04154600/3038
(Khajuri) 		0507001000NRG24120620230272832 14/06/2023 RAMESH YADAV 0507001WL039046 RAMESH YADAV 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364248 RAMESH YADAV S/O SUKHADEV YADAV PUNJAB NATIONAL BANK(508568)
204 KONCH BH-07-001-006-04154600/401
(Khajuri) 		0507001000NRG24120620230272840 14/06/2023 UPENDRA YADAV 0507001WL039046 UPENDRA YADAV 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364264 UPENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
205 KONCH BH-07-001-006-04154600/403
(Khajuri) 		0507001000NRG24120620230272842 14/06/2023 chandeshwar yadav 0507001WL039046 chandeshwar yadav 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364245 CHANDESWAR YADAV S/O RAMDAYAL YADAV MADYA BIHAR GRAMIN BANK(607136)
206 KONCH BH-07-001-006-04154600/404
(Khajuri) 		0507001000NRG24120620230272843 14/06/2023 KARANTI KUMARI 0507001WL039046 KARANTI KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364253 Karanti Kumari BANK OF BARODA(606985)
207 KONCH BH-07-001-009-03967800/2097
(Parsawan) 		0507001000NRG24130620230281109 14/06/2023 SURENDRA YADAV 0507001WL039792 SURENDRA YADAV 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364254 SURENDRA YADAV S/O RAJA YADAV MADYA BIHAR GRAMIN BANK(607136)
208 KONCH BH-07-001-009-03967800/3781
(Parsawan) 		0507001000NRG24130620230281112 14/06/2023 Munni Devi 0507001WL039792 Munni Devi 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364260 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
209 KONCH BH-07-001-009-03987200/3680
(Parsawan) 		0507001000NRG24130620230281103 14/06/2023 LALTI DEVI 0507001WL039791 LALTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364255 LALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
210 KONCH BH-07-001-009-03987200/3681
(Parsawan) 		0507001000NRG24130620230281104 14/06/2023 PRAMILA DEVI 0507001WL039791 PRAMILA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364249 PRAMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
211 KONCH BH-07-001-009-03987200/3682
(Parsawan) 		0507001000NRG24130620230281105 14/06/2023 MUNRIKA YADAV 0507001WL039791 MUNRIKA YADAV 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364269 MUNDRIKA YADAV S/O RAM SHARAN YADAV MADYA BIHAR GRAMIN BANK(607136)
212 KONCH BH-07-001-009-03987200/3682
(Parsawan) 		0507001000NRG24130620230281106 14/06/2023 RAJIYA DEVI 0507001WL039791 RAJIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364268 RAJIYA DEVI W/O MUNDRIKA YADAV MADYA BIHAR GRAMIN BANK(607136)
213 KONCH BH-07-001-009-03987200/3683
(Parsawan) 		0507001000NRG24130620230281107 14/06/2023 PUJA KUMARI 0507001WL039791 PUJA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364261 PUJAKUMARI BANK OF BARODA(606985)
214 KONCH BH-07-001-009-03987200/3687
(Parsawan) 		0507001000NRG24130620230281108 14/06/2023 CHINTA DEVI 0507001WL039791 CHINTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364271 CHINTA DEVI W/O AVADHESH YADAV MADYA BIHAR GRAMIN BANK(607136)
215 KONCH BH-07-001-010-03975100/2030
(Utren) 		0507001000NRG24090620230258951 14/06/2023 rinku devi 0507001WL037791 rinku devi 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364038 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
216 KONCH BH-07-001-010-03975100/2038
(Utren) 		0507001000NRG24090620230258952 14/06/2023 sanjay yadav 0507001WL037791 sanjay yadav 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364050 SANJAY YADAV INDUSIND BANK(607189)
217 KONCH BH-07-001-010-03975100/2077
(Utren) 		0507001000NRG24090620230258954 14/06/2023 rina kumari 0507001WL037791 rina kumari 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364472 RINA KUMARI MADYA BIHAR GRAMIN BANK(607136)
218 KONCH BH-07-001-010-03975100/3079
(Utren) 		0507001000NRG24090620230258955 14/06/2023 KAPIL DEV YADAV 0507001WL037791 KAPIL DEV YADAV 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364465 KAPIL DEO YADAV S/O LATE BISUNDHARI YADA MADYA BIHAR GRAMIN BANK(607136)
219 KONCH BH-07-001-010-03975100/3535
(Utren) 		0507001000NRG24090620230258957 14/06/2023 GEETA DEVI 0507001WL037791 GEETA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364273 GEETA DEVI W/O MUNDAR YADAV MADYA BIHAR GRAMIN BANK(607136)
220 KONCH BH-07-001-010-03975100/3537
(Utren) 		0507001000NRG24090620230258958 14/06/2023 ETAVARIYA DEVI 0507001WL037791 ETAVARIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364043 ATVARIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
221 KONCH BH-07-001-010-03975100/3538
(Utren) 		0507001000NRG24090620230258959 14/06/2023 PURNIYA DEVI 0507001WL037791 PURNIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364471 PURNIYA DEVI W/O SAMENDARA YADAV MADYA BIHAR GRAMIN BANK(607136)
222 KONCH BH-07-001-010-03975100/3539
(Utren) 		0507001000NRG24090620230258960 14/06/2023 RADHA DEVI 0507001WL037791 RADHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364045 RADHA DEVI MADYA BIHAR GRAMIN BANK(607136)
223 KONCH BH-07-001-010-03975100/3540
(Utren) 		0507001000NRG24090620230258961 14/06/2023 SHANTI DEVI 0507001WL037791 SHANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364474 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
224 KONCH BH-07-001-010-03975100/3541
(Utren) 		0507001000NRG24090620230258962 14/06/2023 KABUTARI DEVI 0507001WL037791 KABUTARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364039 KABUTARI DEVI MADYA BIHAR GRAMIN BANK(607136)
225 KONCH BH-07-001-010-03975100/3542
(Utren) 		0507001000NRG24090620230258963 14/06/2023 RINA DEVI 0507001WL037791 RINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364035 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
226 KONCH BH-07-001-010-03975100/3543
(Utren) 		0507001000NRG24090620230258964 14/06/2023 KUNTI DEVI 0507001WL037791 KUNTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364034 KUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
227 KONCH BH-07-001-010-03975100/3544
(Utren) 		0507001000NRG24090620230258965 14/06/2023 GANESHI YADAV 0507001WL037791 GANESHI YADAV 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364037 GANESHI YADAV MADYA BIHAR GRAMIN BANK(607136)
228 KONCH BH-07-001-010-03975100/3545
(Utren) 		0507001000NRG24090620230258966 14/06/2023 RAMPRAVESH YADAV 0507001WL037791 RAMPRAVESH YADAV 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364044 RAMPRAVESH YADAV MADYA BIHAR GRAMIN BANK(607136)
229 KONCH BH-07-001-010-03975100/3690
(Utren) 		0507001000NRG24090620230258967 14/06/2023 SAKUNTALA DEVI 0507001WL037791 SAKUNTALA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364470 SAKUNTALA DEVI W/O GULAB YADAV MADYA BIHAR GRAMIN BANK(607136)
230 KONCH BH-07-001-010-03975100/3704
(Utren) 		0507001000NRG24090620230258968 14/06/2023 DWARIKA YADAV 0507001WL037791 DWARIKA YADAV 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364272 DWARIKA YADAV S.O RAM RATAN YADAV MADYA BIHAR GRAMIN BANK(607136)
231 KONCH BH-07-001-010-03975100/3706
(Utren) 		0507001000NRG24090620230258970 14/06/2023 SHIRI DEVI 0507001WL037791 SHIRI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364473 SHIRI DEVI W/O-DHANESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
232 KONCH BH-07-001-010-03975100/3707
(Utren) 		0507001000NRG24090620230258971 14/06/2023 ARCHANA KUMARI 0507001WL037791 ARCHANA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364033 ARCHANA KUMARI MADYA BIHAR GRAMIN BANK(607136)
233 KONCH BH-07-001-010-03975100/3710
(Utren) 		0507001000NRG24090620230258973 14/06/2023 KARMU KUMAR 0507001WL037791 KARMU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364042 KARMU KUMAR MADYA BIHAR GRAMIN BANK(607136)
234 KONCH BH-07-001-011-03974200/1701
(Kurmawan) 		0507001000NRG24130620230280994 14/06/2023 SAROJ PASWAN 0507001WL039786 SAROJ PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2798364466 SAROJ PASWAN S/O KAMDEO PASWAN MADYA BIHAR GRAMIN BANK(607136)
235 KONCH BH-07-001-011-03974200/207
(Kurmawan) 		0507001000NRG24130620230280948 14/06/2023 SHIVA MANJHI 0507001WL039783 SHIVA MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2798364459 SHIV MANJHI S/O-MALMALI MANJHI MADYA BIHAR GRAMIN BANK(607136)
236 KONCH BH-07-001-011-03974200/402
(Kurmawan) 		0507001000NRG24130620230280951 14/06/2023 BABY DEVI 0507001WL039783 BABY DEVI 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2798364458 BEBI DEVI W/O-RAKESH ASWAN MADYA BIHAR GRAMIN BANK(607136)
237 KONCH BH-07-001-011-03974500/1401
(Kurmawan) 		0507001000NRG24130620230280995 14/06/2023 GANESH PASWAN 0507001WL039786 GANESH PASWAN 00696 PUNB0MBGB06 2508 2508 Processed 27/06/2023 2798364461 GANESH PASWAN S/O JANAKI PASWAN MADYA BIHAR GRAMIN BANK(607136)
238 KONCH BH-07-001-011-03974500/183
(Kurmawan) 		0507001000NRG24130620230280996 14/06/2023 ramsanehi paswan 0507001WL039786 ramsanehi paswan 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2798364036 RAMSNEHI PASWAN S/O-BALESHWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
239 KONCH BH-07-001-011-03988100/2454
(Kurmawan) 		0507001000NRG24130620230280952 14/06/2023 SUDAMA PASWAN 0507001WL039783 SUDAMA PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2798364046 MR SUDAMA PASWAN STATE BANK OF INDIA(508548)
240 KONCH BH-07-001-011-04111200/2186
(Kurmawan) 		0507001000NRG24130620230280997 14/06/2023 KUSHUM DEVI 0507001WL039786 KUSHUM DEVI 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2798364468 KUSUM DEVI W/O-PRAWESH YADAV MADYA BIHAR GRAMIN BANK(607136)
241 KONCH BH-07-001-011-04111200/2186
(Kurmawan) 		0507001000NRG24130620230280998 14/06/2023 PRABHANAS YADAV 0507001WL039786 PRABHANAS YADAV 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2798364462 PRAVANS YADAV MADYA BIHAR GRAMIN BANK(607136)
242 KONCH BH-07-001-011-04111200/2325
(Kurmawan) 		0507001000NRG24130620230280953 14/06/2023 PUKAR PASWAN 0507001WL039783 PUKAR PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2798364464 PUKAR PASWAN S/O SUKHI PASWAN MADYA BIHAR GRAMIN BANK(607136)
243 KONCH BH-07-001-011-04111200/2329
(Kurmawan) 		0507001000NRG24130620230280924 14/06/2023 DHRUVNARAYAN PASWAN 0507001WL039781 DHRUVNARAYAN PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364463 DHURUV NARAYAN PASWAN S/O RAGHU PASWAN MADYA BIHAR GRAMIN BANK(607136)
244 KONCH BH-07-001-011-04111200/2361
(Kurmawan) 		0507001000NRG24130620230280926 14/06/2023 Chhotu Paswan 0507001WL039781 Chhotu Paswan 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2798364469 CHHOTU PASWAN S/O BASANT PASWAN PUNJAB NATIONAL BANK(508568)
245 KONCH BH-07-001-011-04111200/716
(Kurmawan) 		0507001000NRG24130620230280927 14/06/2023 durga paswan 0507001WL039781 durga paswan 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2798364467 DURGA PASWAN S/O DHRUB NARAYAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
246 KONCH BH-07-001-014-03964000/1120
(Anti) 		0507001000NRG24140620230282620 14/06/2023 sunil das 0507001WL039979 sunil das 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364176 SUNIL DAS MADYA BIHAR GRAMIN BANK(607136)
247 KONCH BH-07-001-014-03964000/1120
(Anti) 		0507001000NRG24140620230282621 14/06/2023 sunil das 0507001WL039979 sunil das 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364175 SUNIL DAS MADYA BIHAR GRAMIN BANK(607136)
248 KONCH BH-07-001-014-03964000/2365
(Anti) 		0507001000NRG24140620230282631 14/06/2023 rita devi 0507001WL039981 rita devi 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364165 RITA DEVI W/O PRAMOD CHAURASIYA MADYA BIHAR GRAMIN BANK(607136)
249 KONCH BH-07-001-014-03964000/2465
(Anti) 		0507001000NRG24140620230282610 14/06/2023 rupu devi 0507001WL039978 rupu devi 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364171 RUPU DEVI W/O-SARMAN RAJAK MADYA BIHAR GRAMIN BANK(607136)
250 KONCH BH-07-001-014-03964000/2465
(Anti) 		0507001000NRG24140620230282611 14/06/2023 rupu devi 0507001WL039978 rupu devi 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364170 RUPU DEVI W/O-SARMAN RAJAK MADYA BIHAR GRAMIN BANK(607136)
251 KONCH BH-07-001-014-03964000/2655
(Anti) 		0507001000NRG24140620230282612 14/06/2023 RUNA DEVI 0507001WL039978 RUNA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364184 RUNA DEVI W/O RANJAN SAW MADYA BIHAR GRAMIN BANK(607136)
252 KONCH BH-07-001-014-03964000/2655
(Anti) 		0507001000NRG24140620230282613 14/06/2023 RUNA DEVI 0507001WL039978 RUNA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364183 RUNA DEVI W/O RANJAN SAW MADYA BIHAR GRAMIN BANK(607136)
253 KONCH BH-07-001-014-03964000/301
(Anti) 		0507001000NRG24140620230282626 14/06/2023 Dev kumar singh 0507001WL039980 Dev kumar singh 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364051 DEO KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
254 KONCH BH-07-001-014-03964000/3106
(Anti) 		0507001000NRG24140620230282627 14/06/2023 Barti Devi 0507001WL039980 Barti Devi 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364073 BARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
255 KONCH BH-07-001-014-03964000/3107
(Anti) 		0507001000NRG24140620230282614 14/06/2023 shiv shankar paswan 0507001WL039978 shiv shankar paswan 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364173 SHIV SHANKAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
256 KONCH BH-07-001-014-03964000/3107
(Anti) 		0507001000NRG24140620230282615 14/06/2023 shiv shankar paswan 0507001WL039978 shiv shankar paswan 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364172 SHIV SHANKAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
257 KONCH BH-07-001-014-03964000/4055
(Anti) 		0507001000NRG24140620230282606 14/06/2023 SANJAY KUMAR 0507001WL039977 SANJAY KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364181 SANJAY PASWAN S/O-ARJUN PASWAN MADYA BIHAR GRAMIN BANK(607136)
258 KONCH BH-07-001-014-03964000/4055
(Anti) 		0507001000NRG24140620230282607 14/06/2023 SANJAY KUMAR 0507001WL039977 SANJAY KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364180 SANJAY PASWAN S/O-ARJUN PASWAN MADYA BIHAR GRAMIN BANK(607136)
259 KONCH BH-07-001-014-03964000/5740
(Anti) 		0507001000NRG24140620230282604 14/06/2023 MALTI DEVI 0507001WL039976 MALTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364179 MALTI DEVI W/O-LALDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
260 KONCH BH-07-001-014-03970400/3048
(Anti) 		0507001000NRG24140620230282622 14/06/2023 RAMDAS PASWAN 0507001WL039979 RAMDAS PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364076 RAMDAS PASWAN S/O-KAIEL PASWAN MADYA BIHAR GRAMIN BANK(607136)
261 KONCH BH-07-001-014-03970400/3048
(Anti) 		0507001000NRG24140620230282623 14/06/2023 RAMDAS PASWAN 0507001WL039979 RAMDAS PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364077 RAMDAS PASWAN S/O-KAIEL PASWAN MADYA BIHAR GRAMIN BANK(607136)
262 KONCH BH-07-001-014-03970400/3073
(Anti) 		0507001000NRG24140620230282633 14/06/2023 SEETA DEVI 0507001WL039981 SEETA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364058 SEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
263 KONCH BH-07-001-014-03970400/3162
(Anti) 		0507001000NRG24140620230282628 14/06/2023 CHHEDI MUSHAR 0507001WL039980 CHHEDI MUSHAR 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364102 CHHEDI MUSHAR MADYA BIHAR GRAMIN BANK(607136)
264 KONCH BH-07-001-014-03970400/3166
(Anti) 		0507001000NRG24140620230282634 14/06/2023 BABITA DEVI 0507001WL039981 BABITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364100 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
265 KONCH BH-07-001-014-03970400/3183
(Anti) 		0507001000NRG24140620230282624 14/06/2023 MAHENDRA PASWAN 0507001WL039979 MAHENDRA PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364089 MAHENDRA PASWAN S/O-SALIK PASWAN MADYA BIHAR GRAMIN BANK(607136)
266 KONCH BH-07-001-014-03970400/3183
(Anti) 		0507001000NRG24140620230282625 14/06/2023 MAHENDRA PASWAN 0507001WL039979 MAHENDRA PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364090 MAHENDRA PASWAN S/O-SALIK PASWAN MADYA BIHAR GRAMIN BANK(607136)
267 KONCH BH-07-001-014-03970700/3012
(Anti) 		0507001000NRG24140620230282616 14/06/2023 SUBODH KUMAR 0507001WL039978 SUBODH KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364091 SUBODH KUMAR S/O-SURITH YADAV MADYA BIHAR GRAMIN BANK(607136)
268 KONCH BH-07-001-014-03970700/3012
(Anti) 		0507001000NRG24140620230282617 14/06/2023 SUBODH KUMAR 0507001WL039978 SUBODH KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364092 SUBODH KUMAR S/O-SURITH YADAV MADYA BIHAR GRAMIN BANK(607136)
269 KONCH BH-07-001-014-03970700/5862
(Anti) 		0507001000NRG24140620230282629 14/06/2023 RAJKUMARI DEVI 0507001WL039980 RAJKUMARI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364164 RAJKUMARI DEVI W/O UMASHANKAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
270 KONCH BH-07-001-015-03970900/1155
(Tineri) 		0507001000NRG24140620230283978 14/06/2023 Sanjay yadav 0507001WL040058 Sanjay yadav 00696 PUNB0MBGB06 1596 1596 Processed 27/06/2023 2798364055 MR ANJAY KUMAR STATE BANK OF INDIA(508548)
271 KONCH BH-07-001-015-03970900/1924
(Tineri) 		0507001000NRG24140620230283979 14/06/2023 RANJU DEVI 0507001WL040058 RANJU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2798364113 RANJU DEVI W/O SURENDAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
272 KONCH BH-07-001-015-03970900/2535
(Tineri) 		0507001000NRG24140620230283980 14/06/2023 RAJPATIYA DEVI 0507001WL040058 RAJPATIYA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2798364065 RAJ PATIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
273 KONCH BH-07-001-015-03970900/2734
(Tineri) 		0507001000NRG24140620230283981 14/06/2023 JAYKANT KUMAR 0507001WL040058 JAYKANT KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 27/06/2023 2798364069 JAYKANT KUMAR S/O UMESH YADAV MADYA BIHAR GRAMIN BANK(607136)
274 KONCH BH-07-001-015-03970900/2771
(Tineri) 		0507001000NRG24140620230283939 14/06/2023 JAYMANTI DEVI 0507001WL040055 JAYMANTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2798364103 JAYMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
275 KONCH BH-07-001-015-03970900/30
(Tineri) 		0507001000NRG24140620230283982 14/06/2023 TETRI DEVI 0507001WL040058 TETRI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2798364112 TETARI DEVI W/O MANKI YADAV MADYA BIHAR GRAMIN BANK(607136)
276 KONCH BH-07-001-015-03970900/3135
(Tineri) 		0507001000NRG24140620230283983 14/06/2023 RUNA DEVI 0507001WL040058 RUNA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2798364063 RUNA DEVI W/O VINAY YADAV MADYA BIHAR GRAMIN BANK(607136)
277 KONCH BH-07-001-015-03970900/451
(Tineri) 		0507001000NRG24140620230283984 14/06/2023 SARSAWATI DEVI 0507001WL040058 SARSAWATI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2798364064 SARASWATI DEVI W/O CHANDESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
278 KONCH BH-07-001-015-03970900/4861
(Tineri) 		0507001000NRG24140620230283986 14/06/2023 DHIRAJ KUMAR 0507001WL040058 DHIRAJ KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2798364071 DHIRAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
279 KONCH BH-07-001-015-03970900/748
(Tineri) 		0507001000NRG24140620230283987 14/06/2023 PRAMOD KUMAR RANJAN 0507001WL040058 PRAMOD KUMAR RANJAN 00696 PUNB0MBGB06 1596 1596 Rejected 28/06/2023 2798364052 Aadhaar Number not Mapped to Account Number
280 KONCH BH-07-001-015-03971400/2003
(Tineri) 		0507001000NRG24130620230281163 14/06/2023 PARWATI DEVI 0507001WL039795 PARWATI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2798364097 PARWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
281 KONCH BH-07-001-015-03971400/2742
(Tineri) 		0507001000NRG24130620230281165 14/06/2023 sangita devi 0507001WL039795 sangita devi 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2798364114 SANGITA DEVI W/O VIJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
282 KONCH BH-07-001-015-03971400/4087
(Tineri) 		0507001000NRG24130620230281167 14/06/2023 Sohrai Das 0507001WL039795 Sohrai Das 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2798364099 SOHRAI DAS MADYA BIHAR GRAMIN BANK(607136)
283 KONCH BH-07-001-015-03971400/4292
(Tineri) 		0507001000NRG24130620230281169 14/06/2023 RANJIT DAS 0507001WL039795 RANJIT DAS 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2798364163 RANJIT DAS SO MAHANG DAS MADYA BIHAR GRAMIN BANK(607136)
284 KONCH BH-07-001-015-03971400/4293
(Tineri) 		0507001000NRG24130620230281170 14/06/2023 GEETA KUMARI 0507001WL039795 GEETA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2798364460 GEETA KUMARI,D/O RAMJEE DAS MADYA BIHAR GRAMIN BANK(607136)
285 KONCH BH-07-001-015-03971400/4296
(Tineri) 		0507001000NRG24130620230281171 14/06/2023 SURENDRA DAS 0507001WL039795 SURENDRA DAS 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2798364085 SURENDRA DAS MADYA BIHAR GRAMIN BANK(607136)
286 KONCH BH-07-001-015-03971400/4298
(Tineri) 		0507001000NRG24130620230281172 14/06/2023 JITAN DAS 0507001WL039795 JITAN DAS 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2798364086 JITAN DAS MADYA BIHAR GRAMIN BANK(607136)
287 KONCH BH-07-001-015-03971400/4300
(Tineri) 		0507001000NRG24130620230281173 14/06/2023 UDAY KUMAR 0507001WL039795 UDAY KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2798364106 UDAY KUMART S\O JITAN DAS MADYA BIHAR GRAMIN BANK(607136)
288 KONCH BH-07-001-015-03971400/4301
(Tineri) 		0507001000NRG24130620230281174 14/06/2023 RAJKUMARI DEVI 0507001WL039795 RAJKUMARI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2798364110 RAJKUMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
289 KONCH BH-07-001-015-03971400/4303
(Tineri) 		0507001000NRG24130620230281175 14/06/2023 SUNIL DAS 0507001WL039795 SUNIL DAS 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2798364056 SUNIL DAS MADYA BIHAR GRAMIN BANK(607136)
290 KONCH BH-07-001-015-03971400/707
(Tineri) 		0507001000NRG24130620230281177 14/06/2023 KASHI KUMAR 0507001WL039795 KASHI KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2798364094 KASHI KUMAR MADYA BIHAR GRAMIN BANK(607136)
291 KONCH BH-07-001-015-03971600/2143
(Tineri) 		0507001000NRG24130620230275522 14/06/2023 RAM ISHWAR YADAV 0507001WL039418 RAM ISHWAR YADAV 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364083 RAMISHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
292 KONCH BH-07-001-015-03971600/2348
(Tineri) 		0507001000NRG24130620230275523 14/06/2023 RAMANTI DEVI 0507001WL039418 RAMANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364061 RAMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
293 KONCH BH-07-001-015-03971600/2568
(Tineri) 		0507001000NRG24130620230275524 14/06/2023 KAMLESH YADAV 0507001WL039418 KAMLESH YADAV 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364084 KAMLESH YADAV MADYA BIHAR GRAMIN BANK(607136)
294 KONCH BH-07-001-015-03971600/2580
(Tineri) 		0507001000NRG24130620230275525 14/06/2023 VICKY KUMAR 0507001WL039418 VICKY KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364107 BIKKI KUMAR S/O-JUGESH YADAV MADYA BIHAR GRAMIN BANK(607136)
295 KONCH BH-07-001-015-03971600/329
(Tineri) 		0507001000NRG24130620230275527 14/06/2023 BABY DEVI 0507001WL039418 BABY DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364059 BEBI DEVI MADYA BIHAR GRAMIN BANK(607136)
296 KONCH BH-07-001-015-03971600/329
(Tineri) 		0507001000NRG24130620230275526 14/06/2023 DEEPAK SINGH 0507001WL039418 DEEPAK SINGH 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364095 DIPAK SINGH MADYA BIHAR GRAMIN BANK(607136)
297 KONCH BH-07-001-015-03971600/389
(Tineri) 		0507001000NRG24130620230275528 14/06/2023 RAJAVALLABH YADAV 0507001WL039418 RAJAVALLABH YADAV 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364060 RAJAVALLABH YADAV MADYA BIHAR GRAMIN BANK(607136)
298 KONCH BH-07-001-015-03971600/4342
(Tineri) 		0507001000NRG24130620230275529 14/06/2023 RAMDULARI KUMARI 0507001WL039418 RAMDULARI KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364049 RAMDULARI KUMARI S/O-RADHEY YADAV MADYA BIHAR GRAMIN BANK(607136)
299 KONCH BH-07-001-015-03971600/4373
(Tineri) 		0507001000NRG24130620230275530 14/06/2023 ROHIT KUMAR 0507001WL039418 ROHIT KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364120 ROHIT KUMAR SO KAMLESH SINGH MADYA BIHAR GRAMIN BANK(607136)
300 KONCH BH-07-001-015-03971600/4376
(Tineri) 		0507001000NRG24130620230275532 14/06/2023 SUBHASH YADAV 0507001WL039418 SUBHASH YADAV 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364054 SUBHASH YADAV S/O SHIVNANDAN YADAV MADYA BIHAR GRAMIN BANK(607136)
301 KONCH BH-07-001-015-03971600/4377
(Tineri) 		0507001000NRG24130620230275533 14/06/2023 RAHUL KUMAR 0507001WL039418 RAHUL KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364121 RAHUL KUMAR SO RAMISHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
302 KONCH BH-07-001-015-03971600/492
(Tineri) 		0507001000NRG24130620230275537 14/06/2023 KAMLESH SINGH 0507001WL039418 KAMLESH SINGH 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364178 KAMLESH SINGH MADYA BIHAR GRAMIN BANK(607136)
303 KONCH BH-07-001-015-03971600/96
(Tineri) 		0507001000NRG24130620230275538 14/06/2023 LALO DEVI 0507001WL039418 LALO DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364182 LALAW DEVI W/O KAMLESH SINGH MADYA BIHAR GRAMIN BANK(607136)
304 KONCH BH-07-001-016-03971900/3221
(Korap) 		0507001000NRG24070620230242195 14/06/2023 RUVI DEVI 0507001WL035648 RUVI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 27/06/2023 2798364062 RUVI DEVI MADYA BIHAR GRAMIN BANK(607136)
305 KONCH BH-07-001-016-03971900/3232
(Korap) 		0507001000NRG24070620230242196 14/06/2023 SUSHILA DEVI 0507001WL035648 SUSHILA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 27/06/2023 2798364068 SUSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
306 KONCH BH-07-001-016-03971900/3239
(Korap) 		0507001000NRG24070620230242198 14/06/2023 RAVI KUMAR 0507001WL035648 RAVI KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 27/06/2023 2798364108 RAVI KUMAR S/O-RAM PRASAD VISHWAKARMA MADYA BIHAR GRAMIN BANK(607136)
307 KONCH BH-07-001-016-03971900/3240
(Korap) 		0507001000NRG24070620230242199 14/06/2023 PARWATI KUMARI 0507001WL035648 PARWATI KUMARI 00696 PUNB0MBGB06 2280 2280 Processed 27/06/2023 2798364098 PARWATI KUMARI MADYA BIHAR GRAMIN BANK(607136)
308 KONCH BH-07-001-016-03971900/3301
(Korap) 		0507001000NRG24070620230242201 14/06/2023 SANGITA KUMARI 0507001WL035648 SANGITA KUMARI 00696 PUNB0MBGB06 2280 2280 Processed 27/06/2023 2798364057 SANGITA KUMARI D/O VIJAY AMRIT RAJ MADYA BIHAR GRAMIN BANK(607136)
309 KONCH BH-07-001-016-03971900/3317
(Korap) 		0507001000NRG24070620230242203 14/06/2023 SHANTI DEVI 0507001WL035648 SHANTI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 27/06/2023 2798364117 SHANTI DEVI W/O DINESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
310 KONCH BH-07-001-016-03971900/3321
(Korap) 		0507001000NRG24070620230242205 14/06/2023 SUNITA DEVI 0507001WL035648 SUNITA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 27/06/2023 2798364104 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
311 KONCH BH-07-001-016-03971900/3331
(Korap) 		0507001000NRG24070620230242206 14/06/2023 RAKESH PASWAN 0507001WL035648 RAKESH PASWAN 00696 PUNB0MBGB06 2280 2280 Processed 27/06/2023 2798364119 RAKESH PASWAN S/O-SHIV NANDAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
312 KONCH BH-07-001-016-03971900/3332
(Korap) 		0507001000NRG24070620230242207 14/06/2023 JANSHI DEVI 0507001WL035648 JANSHI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 27/06/2023 2798364067 JANSHI DEVI MADYA BIHAR GRAMIN BANK(607136)
313 KONCH BH-07-001-016-03971900/3343
(Korap) 		0507001000NRG24070620230242209 14/06/2023 PUSHPA KUMARI 0507001WL035648 PUSHPA KUMARI 00696 PUNB0MBGB06 2280 2280 Processed 27/06/2023 2798364070 PUSHPA KUMARI MADYA BIHAR GRAMIN BANK(607136)
314 KONCH BH-07-001-016-03971900/3345
(Korap) 		0507001000NRG24070620230242211 14/06/2023 RITA DEVI 0507001WL035648 RITA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 27/06/2023 2798364101 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
315 KONCH BH-07-001-016-03971900/3346
(Korap) 		0507001000NRG24070620230242212 14/06/2023 SUBHASH KUMAR 0507001WL035648 SUBHASH KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 27/06/2023 2798364096 SUBHASH KUMAR S/O ARJUN YADAV MADYA BIHAR GRAMIN BANK(607136)
316 KONCH BH-07-001-016-03971900/3349
(Korap) 		0507001000NRG24070620230242215 14/06/2023 PRIYANKA KUMARI 0507001WL035648 PRIYANKA KUMARI 00696 PUNB0MBGB06 2052 2052 Processed 27/06/2023 2798364053 PRIYANKA KUMARI D/O-KAMAL YADAV MADYA BIHAR GRAMIN BANK(607136)
317 KONCH BH-07-001-016-04061100/1264
(Korap) 		0507001000NRG24020620230216581 14/06/2023 BABITA DEVI 0507001WL032093 BABITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364222 BABITA DEVI WO MITHLESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
318 KONCH BH-07-001-016-04061100/1382
(Korap) 		0507001000NRG24070620230245166 14/06/2023 asha devi 0507001WL036004 asha devi 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364115 DASRATH MISTRI AND ASHA DEVI PUNJAB NATIONAL BANK(508568)
319 KONCH BH-07-001-016-04061100/1470
(Korap) 		0507001000NRG24130620230276836 14/06/2023 PRAWATI DEVI 0507001WL039528 PRAWATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364079 PARVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
320 KONCH BH-07-001-016-04061100/1472
(Korap) 		0507001000NRG24130620230276837 14/06/2023 USHA DEVI 0507001WL039528 USHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364078 USHA DEVI W/O KISHORI MISTRY PUNJAB NATIONAL BANK(508568)
321 KONCH BH-07-001-016-04061100/3092
(Korap) 		0507001000NRG24070620230245167 14/06/2023 birendra paswan 0507001WL036004 birendra paswan 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364187 BIRENDRA PASWAN SO BHAGWAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
322 KONCH BH-07-001-016-04061100/3094
(Korap) 		0507001000NRG24070620230245168 14/06/2023 rina devi 0507001WL036004 rina devi 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364210 REENA DEVI MADYA BIHAR GRAMIN BANK(607136)
323 KONCH BH-07-001-016-04061100/3100
(Korap) 		0507001000NRG24070620230245170 14/06/2023 maya devi 0507001WL036004 maya devi 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364185 MAYA DEVI WO SANTOSH PASWAN MADYA BIHAR GRAMIN BANK(607136)
324 KONCH BH-07-001-016-04061100/3107
(Korap) 		0507001000NRG24070620230245171 14/06/2023 shrikant paswan 0507001WL036004 shrikant paswan 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364195 SHRIKANT PASWAN SO YADUNANDAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
325 KONCH BH-07-001-016-04061100/3108
(Korap) 		0507001000NRG24070620230245172 14/06/2023 sanjeet kumar 0507001WL036004 sanjeet kumar 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364200 SANJEET KUMAR KUMAR MADYA BIHAR GRAMIN BANK(607136)
326 KONCH BH-07-001-016-04061100/3109
(Korap) 		0507001000NRG24070620230245173 14/06/2023 rudha devi 0507001WL036004 rudha devi 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364087 RUDHA DEVI W/ORAMPRAVESH MISTRI PUNJAB NATIONAL BANK(508568)
327 KONCH BH-07-001-016-04061100/3111
(Korap) 		0507001000NRG24070620230245174 14/06/2023 LALEETA DEVI 0507001WL036004 LALEETA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364118 LALITA DEVI W/O ARVIND PASWAN MADYA BIHAR GRAMIN BANK(607136)
328 KONCH BH-07-001-016-04061100/3112
(Korap) 		0507001000NRG24070620230245175 14/06/2023 NISHA DEVI 0507001WL036004 NISHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364154 NISHA DEVI MADYA BIHAR GRAMIN BANK(607136)
329 KONCH BH-07-001-016-04061100/3113
(Korap) 		0507001000NRG24070620230245176 14/06/2023 DILESHWARI DEVI 0507001WL036004 DILESHWARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364109 DILESHWARI DEVI MADYA BIHAR GRAMIN BANK(607136)
330 KONCH BH-07-001-016-04061100/3117
(Korap) 		0507001000NRG24070620230245177 14/06/2023 Priyanka Kumari 0507001WL036004 Priyanka Kumari 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364159 PRIYANKA KUMARI DO RAJ KUMAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
331 KONCH BH-07-001-016-04061100/3120
(Korap) 		0507001000NRG24070620230245179 14/06/2023 REENA DEVI 0507001WL036004 REENA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364205 REENA DEVI W/O SHIVNATH SINGH MADYA BIHAR GRAMIN BANK(607136)
332 KONCH BH-07-001-016-04061100/3124
(Korap) 		0507001000NRG24070620230245180 14/06/2023 BABITA KUMARI 0507001WL036004 BABITA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364242 BABITA KUMARI D/O SURESH YADAV MADYA BIHAR GRAMIN BANK(607136)
333 KONCH BH-07-001-016-04061100/3125
(Korap) 		0507001000NRG24020620230216582 14/06/2023 SATENDRA YADAV 0507001WL032093 SATENDRA YADAV 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364131 SATYENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
334 KONCH BH-07-001-016-04061100/3126
(Korap) 		0507001000NRG24070620230245181 14/06/2023 RANI DEVI 0507001WL036004 RANI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364148 RANI DEVI MADYA BIHAR GRAMIN BANK(607136)
335 KONCH BH-07-001-016-04061100/3127
(Korap) 		0507001000NRG24070620230245182 14/06/2023 BABY KUMARI 0507001WL036004 BABY KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364225 BABY KUMARI DO SURESH YADAV MADYA BIHAR GRAMIN BANK(607136)
336 KONCH BH-07-001-016-04061100/3128
(Korap) 		0507001000NRG24020620230216583 14/06/2023 LALDEEP KUMAR YADAV 0507001WL032093 LALDEEP KUMAR YADAV 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364138 LALDIP KUMAR YADAV S/O-SATENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
337 KONCH BH-07-001-016-04061100/3129
(Korap) 		0507001000NRG24070620230245183 14/06/2023 SUNITA DEVI 0507001WL036004 SUNITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364226 SUNITA DEVI WO RAMKRIT YADAV MADYA BIHAR GRAMIN BANK(607136)
338 KONCH BH-07-001-016-04061100/3130
(Korap) 		0507001000NRG24070620230245184 14/06/2023 DHANESHWARI DEVI 0507001WL036004 DHANESHWARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364219 DHANESHWARI DEVI MADYA BIHAR GRAMIN BANK(607136)
339 KONCH BH-07-001-016-04061100/3158
(Korap) 		0507001000NRG24020620230216584 14/06/2023 KAUSHAL KISHOR BHARTI 0507001WL032093 KAUSHAL KISHOR BHARTI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364133 MR KAUSHAL KISHORE BHARTI STATE BANK OF INDIA(508548)
340 KONCH BH-07-001-016-04061100/3159
(Korap) 		0507001000NRG24020620230216585 14/06/2023 RENU KUMARI 0507001WL032093 RENU KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364147 RENU KUMARI W/O KAUSHAL KISHOR BHARTI MADYA BIHAR GRAMIN BANK(607136)
341 KONCH BH-07-001-016-04061100/3162
(Korap) 		0507001000NRG24020620230216586 14/06/2023 SHIV PUJAN PASWAN 0507001WL032093 SHIV PUJAN PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364168 SHIVPUJAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
342 KONCH BH-07-001-016-04061100/3163
(Korap) 		0507001000NRG24020620230216587 14/06/2023 URMILA DEVI 0507001WL032093 URMILA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364141 URMILA DEVI W/O MRITUNJAY RAM MADYA BIHAR GRAMIN BANK(607136)
343 KONCH BH-07-001-016-04061100/3166
(Korap) 		0507001000NRG24020620230216588 14/06/2023 MITHLESH KUMAR 0507001WL032093 MITHLESH KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364231 MITHLESH KUMAR SO HARDEV PASWAN MADYA BIHAR GRAMIN BANK(607136)
344 KONCH BH-07-001-016-04061100/3174
(Korap) 		0507001000NRG24130620230276838 14/06/2023 RAJENDRA YADAV 0507001WL039528 RAJENDRA YADAV 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364192 RAJENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
345 KONCH BH-07-001-016-04061100/3176
(Korap) 		0507001000NRG24020620230216589 14/06/2023 MALTI DEVI 0507001WL032093 MALTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364134 MALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
346 KONCH BH-07-001-016-04061100/3177
(Korap) 		0507001000NRG24020620230216590 14/06/2023 REETA DEVI 0507001WL032093 REETA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364209 REETA DEVI MADYA BIHAR GRAMIN BANK(607136)
347 KONCH BH-07-001-016-04061100/3210
(Korap) 		0507001000NRG24020620230216591 14/06/2023 MITHALESH PASWAN 0507001WL032093 MITHALESH PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364123 MITHILESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
348 KONCH BH-07-001-016-04061100/3217
(Korap) 		0507001000NRG24020620230216592 14/06/2023 LALITA DEVI 0507001WL032093 LALITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364111 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
349 KONCH BH-07-001-016-04061100/3218
(Korap) 		0507001000NRG24020620230216593 14/06/2023 HIRAVAN KUMAR 0507001WL032093 HIRAVAN KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364196 HIRAVAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
350 KONCH BH-07-001-016-04061100/3221
(Korap) 		0507001000NRG24020620230216595 14/06/2023 DEONANDAN YADAV 0507001WL032093 DEONANDAN YADAV 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364234 DEONANDAN YADAV MADYA BIHAR GRAMIN BANK(607136)
351 KONCH BH-07-001-016-04061100/3268
(Korap) 		0507001000NRG24070620230245186 14/06/2023 HEMANT KUMAR 0507001WL036004 HEMANT KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364241 HEMANT KUMAR S/O ARVIND PASWAN MADYA BIHAR GRAMIN BANK(607136)
352 KONCH BH-07-001-016-04061100/3269
(Korap) 		0507001000NRG24070620230245187 14/06/2023 RUPA KUMARI 0507001WL036004 RUPA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364236 RUPA KUMARI PUNJAB NATIONAL BANK(508568)
353 KONCH BH-07-001-016-04061100/3270
(Korap) 		0507001000NRG24070620230245188 14/06/2023 PYARI DEVI 0507001WL036004 PYARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364235 PYARI DEVI MADYA BIHAR GRAMIN BANK(607136)
354 KONCH BH-07-001-016-04061100/3273
(Korap) 		0507001000NRG24130620230276839 14/06/2023 SARITA DEVI 0507001WL039528 SARITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364135 SARITA DEVI WO UDAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
355 KONCH BH-07-001-016-04061100/3281
(Korap) 		0507001000NRG24130620230276840 14/06/2023 RAJA KUMAR 0507001WL039528 RAJA KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364240 RAJA KUMAR S/O UDAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
356 KONCH BH-07-001-016-04061100/3282
(Korap) 		0507001000NRG24130620230276841 14/06/2023 MADHURI KUMARI 0507001WL039528 MADHURI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364139 MADHURI KUMARI D/O RAJESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
357 KONCH BH-07-001-016-04061100/3283
(Korap) 		0507001000NRG24130620230276842 14/06/2023 RAM G YADAV 0507001WL039528 RAM G YADAV 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364132 RAMJI YADAV MADYA BIHAR GRAMIN BANK(607136)
358 KONCH BH-07-001-016-04061100/3286
(Korap) 		0507001000NRG24130620230276845 14/06/2023 RAJENDRA ASWAN 0507001WL039528 RAJENDRA ASWAN 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364215 RAJENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
359 KONCH BH-07-001-016-04061100/3288
(Korap) 		0507001000NRG24130620230276846 14/06/2023 ANITA KUMARI 0507001WL039528 ANITA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364237 ANITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
360 KONCH BH-07-001-016-04061100/3290
(Korap) 		0507001000NRG24130620230276847 14/06/2023 LAKHAN PASWAN 0507001WL039528 LAKHAN PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364201 LAKHAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
361 KONCH BH-07-001-016-04061100/3291
(Korap) 		0507001000NRG24130620230276848 14/06/2023 MALATI DEVI 0507001WL039528 MALATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364207 MALTI DEVI W/O- LAKHAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
362 KONCH BH-07-001-016-04061100/3292
(Korap) 		0507001000NRG24130620230276849 14/06/2023 RAVINDRA KUMAR 0507001WL039528 RAVINDRA KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364190 RAVINDRA KUMAR SO MAHENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
363 KONCH BH-07-001-016-04061100/3293
(Korap) 		0507001000NRG24130620230276850 14/06/2023 PARWATI DEVI 0507001WL039528 PARWATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364151 PARWATI DEVI W/O RAJESH PRAJAPATI MADYA BIHAR GRAMIN BANK(607136)
364 KONCH BH-07-001-016-04061300/2712
(Korap) 		0507001000NRG24020620230216596 14/06/2023 sumintra Devi 0507001WL032093 sumintra Devi 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364153 SUMITRA DEVI MADYA BIHAR GRAMIN BANK(607136)
365 KONCH BH-07-001-016-04061300/2713
(Korap) 		0507001000NRG24020620230216597 14/06/2023 nagendra yadav 0507001WL032093 nagendra yadav 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364162 NAGDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
366 KONCH BH-07-001-016-04061300/3105
(Korap) 		0507001000NRG24070620230242753 14/06/2023 kamla devi 0507001WL035726 kamla devi 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364218 KAMLA DEVI MADYA BIHAR GRAMIN BANK(607136)
367 KONCH BH-07-001-016-04061300/3106
(Korap) 		0507001000NRG24070620230242754 14/06/2023 vivek kumar 0507001WL035726 vivek kumar 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364211 VIVEK KUMAR MADYA BIHAR GRAMIN BANK(607136)
368 KONCH BH-07-001-016-04061300/3106
(Korap) 		0507001000NRG24220520230151981 14/06/2023 vivek kumar 0507001WL023979 vivek kumar 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364212 VIVEK KUMAR MADYA BIHAR GRAMIN BANK(607136)
369 KONCH BH-07-001-016-04061300/3108
(Korap) 		0507001000NRG24220520230151997 14/06/2023 DEVKALIYA DEVI 0507001WL023979 DEVKALIYA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364150 DEVKALIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
370 KONCH BH-07-001-016-04061300/3108
(Korap) 		0507001000NRG24070620230242756 14/06/2023 DEVKALIYA DEVI 0507001WL035726 DEVKALIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364149 DEVKALIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
371 KONCH BH-07-001-016-04061300/3109
(Korap) 		0507001000NRG24070620230242757 14/06/2023 RAJKUMAR YADAV 0507001WL035726 RAJKUMAR YADAV 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364203 RAJKUMAR YADAV S/O SALIGRAM YADAV MADYA BIHAR GRAMIN BANK(607136)
372 KONCH BH-07-001-016-04061300/3109
(Korap) 		0507001000NRG24220520230151998 14/06/2023 RAJKUMAR YADAV 0507001WL023979 RAJKUMAR YADAV 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364204 RAJKUMAR YADAV S/O SALIGRAM YADAV MADYA BIHAR GRAMIN BANK(607136)
373 KONCH BH-07-001-016-04061300/3110
(Korap) 		0507001000NRG24220520230151999 14/06/2023 JITESH KUMAR 0507001WL023979 JITESH KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364244 JITESH KUMAR S/O SATENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
374 KONCH BH-07-001-016-04061300/3110
(Korap) 		0507001000NRG24070620230242758 14/06/2023 JITESH KUMAR 0507001WL035726 JITESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364243 JITESH KUMAR S/O SATENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
375 KONCH BH-07-001-016-04061300/3111
(Korap) 		0507001000NRG24220520230152000 14/06/2023 SONI KUMARI 0507001WL023979 SONI KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364232 MRS SONI KUMARI STATE BANK OF INDIA(508548)
376 KONCH BH-07-001-016-04061300/3112
(Korap) 		0507001000NRG24220520230152001 14/06/2023 ALAKHADEV YADAV 0507001WL023979 ALAKHADEV YADAV 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364144 ALAKH DEO YADAV S/O SHEETAL YADAV MADYA BIHAR GRAMIN BANK(607136)
377 KONCH BH-07-001-016-04061300/3112
(Korap) 		0507001000NRG24070620230242759 14/06/2023 ALAKHADEV YADAV 0507001WL035726 ALAKHADEV YADAV 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364145 ALAKH DEO YADAV S/O SHEETAL YADAV MADYA BIHAR GRAMIN BANK(607136)
378 KONCH BH-07-001-016-04061300/3113
(Korap) 		0507001000NRG24070620230242760 14/06/2023 SATENDRA YADAV 0507001WL035726 SATENDRA YADAV 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364124 SATYENDRA YADAV SO JANKI YADAV MADYA BIHAR GRAMIN BANK(607136)
379 KONCH BH-07-001-016-04061300/3113
(Korap) 		0507001000NRG24220520230152002 14/06/2023 SATENDRA YADAV 0507001WL023979 SATENDRA YADAV 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364125 SATYENDRA YADAV SO JANKI YADAV MADYA BIHAR GRAMIN BANK(607136)
380 KONCH BH-07-001-016-04061300/3117
(Korap) 		0507001000NRG24070620230242762 14/06/2023 PRATIMA KUMARI 0507001WL035726 PRATIMA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364194 PRATIMA KUMARI PUNJAB NATIONAL BANK(508568)
381 KONCH BH-07-001-016-04061300/3118
(Korap) 		0507001000NRG24070620230242763 14/06/2023 PUNAM KUMARI 0507001WL035726 PUNAM KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364197 PUNAM KUMARI PUNJAB NATIONAL BANK(508568)
382 KONCH BH-07-001-016-04061300/3118
(Korap) 		0507001000NRG24220520230152003 14/06/2023 PUNAM KUMARI 0507001WL023979 PUNAM KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364198 PUNAM KUMARI PUNJAB NATIONAL BANK(508568)
383 KONCH BH-07-001-016-04061300/3119
(Korap) 		0507001000NRG24070620230242764 14/06/2023 CHINTA DEVI 0507001WL035726 CHINTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364229 CHINTA DEVI BANK OF BARODA(606985)
384 KONCH BH-07-001-016-04061300/3120
(Korap) 		0507001000NRG24070620230242765 14/06/2023 RENU DEVI 0507001WL035726 RENU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364160 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
385 KONCH BH-07-001-016-04061300/3120
(Korap) 		0507001000NRG24220520230152004 14/06/2023 RENU DEVI 0507001WL023979 RENU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364161 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
386 KONCH BH-07-001-016-04061300/3122
(Korap) 		0507001000NRG24220520230152005 14/06/2023 MANJU DEVI 0507001WL023979 MANJU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364217 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
387 KONCH BH-07-001-016-04061300/3122
(Korap) 		0507001000NRG24070620230242766 14/06/2023 MANJU DEVI 0507001WL035726 MANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364216 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
388 KONCH BH-07-001-016-04061300/3123
(Korap) 		0507001000NRG24070620230242767 14/06/2023 PARMANAND NONIYA 0507001WL035726 PARMANAND NONIYA 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364142 PARMANAND NONIYA S/O PRASADI NONIYA MADYA BIHAR GRAMIN BANK(607136)
389 KONCH BH-07-001-016-04061300/3123
(Korap) 		0507001000NRG24220520230152006 14/06/2023 PARMANAND NONIYA 0507001WL023979 PARMANAND NONIYA 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364143 PARMANAND NONIYA S/O PRASADI NONIYA MADYA BIHAR GRAMIN BANK(607136)
390 KONCH BH-07-001-016-04061300/3124
(Korap) 		0507001000NRG24220520230152007 14/06/2023 VIGNI DEVI 0507001WL023979 VIGNI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364156 VIGNI DEVI MADYA BIHAR GRAMIN BANK(607136)
391 KONCH BH-07-001-016-04061300/3124
(Korap) 		0507001000NRG24070620230242768 14/06/2023 VIGNI DEVI 0507001WL035726 VIGNI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364155 VIGNI DEVI MADYA BIHAR GRAMIN BANK(607136)
392 KONCH BH-07-001-016-04061300/3125
(Korap) 		0507001000NRG24070620230242769 14/06/2023 NILAM KUMARI 0507001WL035726 NILAM KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364047 NILAM KUMARI D/O- SURESH YADAV MADYA BIHAR GRAMIN BANK(607136)
393 KONCH BH-07-001-016-04061300/3125
(Korap) 		0507001000NRG24220520230152008 14/06/2023 NILAM KUMARI 0507001WL023979 NILAM KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364048 NILAM KUMARI D/O- SURESH YADAV MADYA BIHAR GRAMIN BANK(607136)
394 KONCH BH-07-001-016-04061300/3130
(Korap) 		0507001000NRG24220520230152009 14/06/2023 SONI KUMARI 0507001WL023979 SONI KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364228 SONI KUMARI PUNJAB NATIONAL BANK(508568)
395 KONCH BH-07-001-016-04061300/3130
(Korap) 		0507001000NRG24070620230242770 14/06/2023 SONI KUMARI 0507001WL035726 SONI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364227 SONI KUMARI PUNJAB NATIONAL BANK(508568)
396 KONCH BH-07-001-016-04061300/3132
(Korap) 		0507001000NRG24070620230242771 14/06/2023 BALMIKI KUMAR 0507001WL035726 BALMIKI KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364158 BALMIKI KUMAR SO SHATRUDHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
397 KONCH BH-07-001-016-04061300/3132
(Korap) 		0507001000NRG24220520230152010 14/06/2023 BALMIKI KUMAR 0507001WL023979 BALMIKI KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364157 BALMIKI KUMAR SO SHATRUDHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
398 KONCH BH-07-001-016-04061300/3133
(Korap) 		0507001000NRG24070620230242772 14/06/2023 SUKHENDRA KUMAR 0507001WL035726 SUKHENDRA KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364130 SUKHENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
399 KONCH BH-07-001-016-04061300/3134
(Korap) 		0507001000NRG24070620230242773 14/06/2023 SUDAY YADAV 0507001WL035726 SUDAY YADAV 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364223 SUDAY YADAV SO RAMKRIT YADAV MADYA BIHAR GRAMIN BANK(607136)
400 KONCH BH-07-001-016-04061300/3135
(Korap) 		0507001000NRG24070620230242774 14/06/2023 MALTI DEVI 0507001WL035726 MALTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364213 MALTI DEVI WO YOGENDRA THAKUR MADYA BIHAR GRAMIN BANK(607136)
401 KONCH BH-07-001-016-04061300/3140
(Korap) 		0507001000NRG24070620230242776 14/06/2023 RAJKUMARI DEVI 0507001WL035726 RAJKUMARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364140 RAJKUMARI DEVI W/O ARJUN PASWAN MADYA BIHAR GRAMIN BANK(607136)
402 KONCH BH-07-001-016-04061300/3142
(Korap) 		0507001000NRG24070620230242777 14/06/2023 CHINTA DEVI 0507001WL035726 CHINTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364136 CHINTA DEVI WOPRAMOD YADAY MADYA BIHAR GRAMIN BANK(607136)
403 KONCH BH-07-001-016-04061300/3142
(Korap) 		0507001000NRG24220520230152011 14/06/2023 CHINTA DEVI 0507001WL023979 CHINTA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364137 CHINTA DEVI WOPRAMOD YADAY MADYA BIHAR GRAMIN BANK(607136)
404 KONCH BH-07-001-016-04061300/3144
(Korap) 		0507001000NRG24220520230152012 14/06/2023 BABLU KUMAR 0507001WL023979 BABLU KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364188 BABLU KUMAR SO KAMESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
405 KONCH BH-07-001-016-04061300/3144
(Korap) 		0507001000NRG24070620230242778 14/06/2023 BABLU KUMAR 0507001WL035726 BABLU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364189 BABLU KUMAR SO KAMESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
406 KONCH BH-07-001-016-04061300/3146
(Korap) 		0507001000NRG24070620230245243 14/06/2023 SANJAY KUMAR 0507001WL036008 SANJAY KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364129 SANJAY KUMAR UNION BANK OF INDIA(508500)
407 KONCH BH-07-001-016-04061300/3147
(Korap) 		0507001000NRG24070620230245244 14/06/2023 RAJA RAM YADAV 0507001WL036008 RAJA RAM YADAV 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364126 RAJARAM YADAV MADYA BIHAR GRAMIN BANK(607136)
408 KONCH BH-07-001-016-04061300/3148
(Korap) 		0507001000NRG24070620230245245 14/06/2023 SHANTI DEVI 0507001WL036008 SHANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364206 SHANTI DEVI W/O RAJARAM YADAV MADYA BIHAR GRAMIN BANK(607136)
409 KONCH BH-07-001-016-04061300/3150
(Korap) 		0507001000NRG24070620230245247 14/06/2023 UMESH YADAV 0507001WL036008 UMESH YADAV 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364146 UMESH YADAV BANK OF INDIA(508505)
410 KONCH BH-07-001-016-04061300/3183
(Korap) 		0507001000NRG24070620230245249 14/06/2023 SUDHIR KUMAR 0507001WL036008 SUDHIR KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364128 SUDHIR KUMAR MADYA BIHAR GRAMIN BANK(607136)
411 KONCH BH-07-001-016-04061300/3185
(Korap) 		0507001000NRG24070620230245250 14/06/2023 SHANTI DEVI 0507001WL036008 SHANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364214 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
412 KONCH BH-07-001-016-04061300/3186
(Korap) 		0507001000NRG24070620230245251 14/06/2023 KALI YADAV 0507001WL036008 KALI YADAV 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364186 KALI YADAV SO RAM CHARITRA YADAV MADYA BIHAR GRAMIN BANK(607136)
413 KONCH BH-07-001-016-04061300/3187
(Korap) 		0507001000NRG24070620230245252 14/06/2023 SHRIKANT KUMAR 0507001WL036008 SHRIKANT KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364152 SRIKANT KUMAR MADYA BIHAR GRAMIN BANK(607136)
414 KONCH BH-07-001-016-04061300/3188
(Korap) 		0507001000NRG24070620230245253 14/06/2023 SONI DEVI 0507001WL036008 SONI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364239 SONI DEVI PUNJAB NATIONAL BANK(508568)
415 KONCH BH-07-001-016-04061300/3189
(Korap) 		0507001000NRG24070620230245254 14/06/2023 GAURI DEVI 0507001WL036008 GAURI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364202 MRS GAURI DEVI STATE BANK OF INDIA(508548)
416 KONCH BH-07-001-016-04061300/3191
(Korap) 		0507001000NRG24070620230245255 14/06/2023 PRAVILA DEVI 0507001WL036008 PRAVILA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364224 PRAVILA DEVI MADYA BIHAR GRAMIN BANK(607136)
417 KONCH BH-07-001-016-04061300/3192
(Korap) 		0507001000NRG24070620230245256 14/06/2023 REKHA DEVI 0507001WL036008 REKHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364116 REKHA DEVI W/O BIJENDAR YADAV MADYA BIHAR GRAMIN BANK(607136)
418 KONCH BH-07-001-016-04061300/3193
(Korap) 		0507001000NRG24070620230245257 14/06/2023 SHATRUDHAN YADAV 0507001WL036008 SHATRUDHAN YADAV 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364127 SHATRUGHAN YADAV S/O-PADUM YADAV MADYA BIHAR GRAMIN BANK(607136)
419 KONCH BH-07-001-016-04061300/3194
(Korap) 		0507001000NRG24070620230245258 14/06/2023 SUDESHWARI DEVI 0507001WL036008 SUDESHWARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364066 SUDESHWARI DEVI MADYA BIHAR GRAMIN BANK(607136)
420 KONCH BH-07-001-016-04061300/3196
(Korap) 		0507001000NRG24070620230245260 14/06/2023 INDRADEV YADAV 0507001WL036008 INDRADEV YADAV 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364238 INDRADEV YADAV MADYA BIHAR GRAMIN BANK(607136)
421 KONCH BH-07-001-016-04061300/3197
(Korap) 		0507001000NRG24070620230245261 14/06/2023 CHANDRAWATI DEVI 0507001WL036008 CHANDRAWATI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364221 CHANDRAWATI DEVI WO MAHENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
422 KONCH BH-07-001-016-04061300/3198
(Korap) 		0507001000NRG24070620230245262 14/06/2023 MAHENDRA KUMAR 0507001WL036008 MAHENDRA KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364208 MAHENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
423 KONCH BH-07-001-016-04061300/803
(Korap) 		0507001000NRG24020620230216598 14/06/2023 DHIRENDRA KUMAR 0507001WL032093 DHIRENDRA KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364233 DHIRENDRA KUMAR SO MAHENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
424 KONCH BH-07-001-016-04061300/951
(Korap) 		0507001000NRG24020620230216599 14/06/2023 DILIP PASWAN 0507001WL032093 DILIP PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364191 DILIP PASWAN MADYA BIHAR GRAMIN BANK(607136)
425 KONCH BH-07-001-017-03972300/2722
(Chabura) 		0507001000NRG24120620230272282 14/06/2023 VINOD DAS 0507001WL038998 VINOD DAS 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364093 VINOD DAS MADYA BIHAR GRAMIN BANK(607136)
426 KONCH BH-07-001-017-03972300/2729
(Chabura) 		0507001000NRG24120620230272283 14/06/2023 VIRJU DAS 0507001WL038998 VIRJU DAS 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364074 MR BIRAJU RAVIDAS STATE BANK OF INDIA(508548)
427 KONCH BH-07-001-017-03972400/143
(Chabura) 		0507001000NRG24120620230272284 14/06/2023 KULDIP SAW 0507001WL038998 KULDIP SAW 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364166 KULDEEP SAW MADYA BIHAR GRAMIN BANK(607136)
428 KONCH BH-07-001-017-03972400/2643
(Chabura) 		0507001000NRG24120620230272286 14/06/2023 JITNI DEVI 0507001WL038998 JITNI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364193 LALDEV CHAUDHARI BANK OF BARODA(606985)
429 KONCH BH-07-001-017-03972400/2653
(Chabura) 		0507001000NRG24120620230272287 14/06/2023 BALDEV CHAUDHARY 0507001WL038998 BALDEV CHAUDHARY 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364080 BAALDEV CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
430 KONCH BH-07-001-017-03972400/2992
(Chabura) 		0507001000NRG24120620230272288 14/06/2023 RAMNANDAN RAM 0507001WL038998 RAMNANDAN RAM 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364220 RAMANAND PASAWAN SO BHUNESHAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
431 KONCH BH-07-001-017-03972400/3020
(Chabura) 		0507001000NRG24120620230272289 14/06/2023 MOHNA DEVI 0507001WL038998 MOHNA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2798364075 MOHNA DEVI MADYA BIHAR GRAMIN BANK(607136)
432 KONCH BH-07-001-017-03972400/3024
(Chabura) 		0507001000NRG24120620230272291 14/06/2023 CHINTA DEVI 0507001WL038998 CHINTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364072 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
433 KONCH BH-07-001-017-03972400/3035
(Chabura) 		0507001000NRG24120620230272292 14/06/2023 YUGESHWAR PRASAD SINGH 0507001WL038998 YUGESHWAR PRASAD SINGH 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364230 YUGESHWAR PRASAD SINGH SO LATE HARIHAR P PUNJAB NATIONAL BANK(508568)
434 KONCH BH-07-001-017-03972400/3046
(Chabura) 		0507001000NRG24120620230272293 14/06/2023 ANJANI SINGH 0507001WL038998 ANJANI SINGH 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364174 ANJANI SINGH MADYA BIHAR GRAMIN BANK(607136)
435 KONCH BH-07-001-017-03972400/3047
(Chabura) 		0507001000NRG24120620230272294 14/06/2023 RAVI KUMAR 0507001WL038998 RAVI KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364199 RAVI KUMAR SO SHASHI KAPUR MADYA BIHAR GRAMIN BANK(607136)
436 KONCH BH-07-001-017-03972400/3051
(Chabura) 		0507001000NRG24120620230272295 14/06/2023 KANTI DEVI 0507001WL038998 KANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364169 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
437 KONCH BH-07-001-017-03972400/3052
(Chabura) 		0507001000NRG24120620230272296 14/06/2023 PINTU CHAUDHARI 0507001WL038998 PINTU CHAUDHARI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364081 PINTU CHODHARI MADYA BIHAR GRAMIN BANK(607136)
438 KONCH BH-07-001-017-03972400/3060
(Chabura) 		0507001000NRG24120620230272300 14/06/2023 GAUTAM KUMAR 0507001WL038998 GAUTAM KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364088 GUATAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
439 KONCH BH-07-001-017-03972400/3064
(Chabura) 		0507001000NRG24120620230272301 14/06/2023 SAPNA KUMARI 0507001WL038998 SAPNA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364177 SAPNA KUMARI MADYA BIHAR GRAMIN BANK(607136)
440 KONCH BH-07-001-017-03972400/3066
(Chabura) 		0507001000NRG24120620230272302 14/06/2023 POONAM DEVI 0507001WL038998 POONAM DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364167 POONAM DEVI MADYA BIHAR GRAMIN BANK(607136)
441 KONCH BH-07-001-017-03972400/463
(Chabura) 		0507001000NRG24120620230272303 14/06/2023 krishana chaudhari 0507001WL038998 krishana chaudhari 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364105 KRISHNA CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
442 KONCH BH-07-001-017-03972400/828
(Chabura) 		0507001000NRG24120620230272304 14/06/2023 VRISAN CHODHARI 0507001WL038998 VRISAN CHODHARI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2798364082 VRISAN CHODHARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 777936 777936
Total 1327188 1327188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_140623APB_FTO_264560 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 124716
2 KONCH BH0507001_140623APB_FTO_264560 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 2736
3 KONCH BH0507001_140623APB_FTO_264560 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 3192
4 KONCH BH0507001_140623APB_FTO_264560 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 9804
5 KONCH BH0507001_140623APB_FTO_264560 Bank of India BKID0004590 RAFIGANJ 2736
6 KONCH BH0507001_140623APB_FTO_264560 Indian Bank IDIB000S091 SIHULI 5016
7 KONCH BH0507001_140623APB_FTO_264560 Punjab National Bank PUNB0050200 AURANGABAD 2964
8 KONCH BH0507001_140623APB_FTO_264560 Punjab National Bank PUNB0067500 GURARU 21888
9 KONCH BH0507001_140623APB_FTO_264560 Punjab National Bank PUNB0067600 GOH 5244
10 KONCH BH0507001_140623APB_FTO_264560 Punjab National Bank PUNB0084100 RAFIGANJ 12996
11 KONCH BH0507001_140623APB_FTO_264560 Punjab National Bank PUNB0162300 UPTHU 2736
12 KONCH BH0507001_140623APB_FTO_264560 Punjab National Bank PUNB0239400 BISHANPUR 13908
13 KONCH BH0507001_140623APB_FTO_264560 Punjab National Bank PUNB0274600 BARORAH 2964
14 KONCH BH0507001_140623APB_FTO_264560 Punjab National Bank PUNB0282500 MOHIUDDINPUR 3192
15 KONCH BH0507001_140623APB_FTO_264560 Punjab National Bank PUNB0385100 TEKARI 6384
16 KONCH BH0507001_140623APB_FTO_264560 Punjab National Bank PUNB0649800 PARAIYA 3420
17 KONCH BH0507001_140623APB_FTO_264560 Punjab National Bank PUNB0727000 KONCH (BIHAR) 244872
18 KONCH BH0507001_140623APB_FTO_264560 State Bank of India SBIN0005611 MANPUR 3192
19 KONCH BH0507001_140623APB_FTO_264560 State Bank of India SBIN0006289 USAS DEORA 22572
20 KONCH BH0507001_140623APB_FTO_264560 State Bank of India SBIN0011807 TEKARI 10032
21 KONCH BH0507001_140623APB_FTO_264560 State Bank of India SBIN0012582 KONCH 41496
22 KONCH BH0507001_140623APB_FTO_264560 State Bank of India SBIN0018423 PANCHANPUR TEKARI 3192
23 KONCH BH0507001_140623APB_FTO_264560 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 97812
24 KONCH BH0507001_140623APB_FTO_264560 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 260604
25 KONCH BH0507001_140623APB_FTO_264560 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHORI 2736
26 KONCH BH0507001_140623APB_FTO_264560 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 311220
27 KONCH BH0507001_140623APB_FTO_264560 Dakshin Bihar Gramin Bank PUNB0MBGB06 KHIRIAWAN 2736
28 KONCH BH0507001_140623APB_FTO_264560 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 89604
29 KONCH BH0507001_140623APB_FTO_264560 Dakshin Bihar Gramin Bank PUNB0MBGB06 PUNCHANPUR 6384
30 KONCH BH0507001_140623APB_FTO_264560 Dakshin Bihar Gramin Bank PUNB0MBGB06 SIARI 6840

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