Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:17 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_010723APB_FTO_343026
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-07-001-003-03964600/2312
(Srigoun) 		0507001000NRG24240620230344177 01/07/2023 RAJENDRA YADAV 0507001WL045168 RAJENDRA YADAV 00045 BARB0LODIPU 2964 2964 Processed 30/08/2023 4960964909 RAJENDRAYADAVSOGURUCHARAN THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
2 KONCH BH-07-001-003-03964600/3098
(Srigoun) 		0507001000NRG24240620230344189 01/07/2023 Madheshwar Yadav 0507001WL045168 Madheshwar Yadav 00045 BARB0LODIPU 2964 2964 Processed 30/08/2023 4960964820 MADHESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
3 KONCH BH-07-001-003-03964600/3101
(Srigoun) 		0507001000NRG24240620230344192 01/07/2023 Savita Devi 0507001WL045168 Savita Devi 00045 BARB0LODIPU 2964 2964 Processed 30/08/2023 4960964910 MRS SAVITA KUMARI STATE BANK OF INDIA(508548)
4 KONCH BH-07-001-003-03964600/3222
(Srigoun) 		0507001000NRG24240620230344194 01/07/2023 KAMLA DEVI 0507001WL045168 KAMLA DEVI 00045 BARB0LODIPU 2964 2964 Processed 30/08/2023 4960964824 KAMLA DEVI BANK OF BARODA(606985)
5 KONCH BH-07-001-003-03964600/3224
(Srigoun) 		0507001000NRG24240620230344195 01/07/2023 SANGITA KUMARI 0507001WL045168 SANGITA KUMARI 00045 BARB0LODIPU 2964 2964 Processed 30/08/2023 4960964819 SANGEETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KONCH BH-07-001-003-03964600/3226
(Srigoun) 		0507001000NRG24240620230344196 01/07/2023 PANNA DEVI 0507001WL045168 PANNA DEVI 00045 BARB0LODIPU 2964 2964 Processed 30/08/2023 4960964822 PANNA DEVI BANK OF BARODA(606985)
7 KONCH BH-07-001-003-03964600/3348
(Srigoun) 		0507001000NRG24240620230344197 01/07/2023 NAULESH KUMAR 0507001WL045168 NAULESH KUMAR 00045 BARB0LODIPU 2964 2964 Processed 30/08/2023 4960964908 Naulesh Kumar BANK OF BARODA(606985)
8 KONCH BH-07-001-003-03964600/3349
(Srigoun) 		0507001000NRG24240620230344198 01/07/2023 KAUSHALYA DEVI 0507001WL045168 KAUSHALYA DEVI 00045 BARB0LODIPU 2964 2964 Processed 30/08/2023 4960964873 Kaushalya Devi BANK OF BARODA(606985)
9 KONCH BH-07-001-003-03964600/3350
(Srigoun) 		0507001000NRG24240620230344199 01/07/2023 MUNDDRIKA YADAV 0507001WL045168 MUNDDRIKA YADAV 00045 BARB0LODIPU 2964 2964 Processed 30/08/2023 4960964821 MR MUDRIKA GOPE STATE BANK OF INDIA(508548)
10 KONCH BH-07-001-003-03964600/3351
(Srigoun) 		0507001000NRG24240620230344200 01/07/2023 SABITA KUMARI 0507001WL045168 SABITA KUMARI 00045 BARB0LODIPU 2964 2964 Processed 30/08/2023 4960964818 SABITA KUMARI BANK OF BARODA(606985)
11 KONCH BH-07-001-003-03964600/3355
(Srigoun) 		0507001000NRG24240620230344204 01/07/2023 LALITA DEVI 0507001WL045168 LALITA DEVI 00045 BARB0LODIPU 2964 2964 Processed 30/08/2023 4960964825 Lalita Devi BANK OF BARODA(606985)
12 KONCH BH-07-001-005-03964200/507
(Gauharpur) 		0507001000NRG24240620230344777 01/07/2023 ETAVARI DEVI 0507001WL045225 ETAVARI DEVI 00045 BARB0LODIPU 3420 3420 Processed 30/08/2023 4960964823 ETAVARI DEVI BANK OF BARODA(606985)
13 KONCH BH-07-001-005-03964200/507
(Gauharpur) 		0507001000NRG24240620230344776 01/07/2023 parvin kumar 0507001WL045225 parvin kumar 00045 BARB0LODIPU 3420 3420 Processed 30/08/2023 4960964826 PRAVIN KUMAR PUNJAB NATIONAL BANK(508568)
14 KONCH BH-07-001-013-03970300/2903
(Kabar) 		0507001000NRG24260620230352210 01/07/2023 USHA DEVI 0507001WL045864 USHA DEVI 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4960964883 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
15 KONCH BH-07-001-018-03973400/2173
(Simra) 		0507001000NRG24210620230321874 01/07/2023 DEVRAM PASWAN 0507001WL043530 DEVRAM PASWAN 00045 BARB0LODIPU 2736 2736 Processed 30/08/2023 4960964810 Devram Paswan BANK OF BARODA(606985)
16 KONCH BH-07-001-018-03973400/2175
(Simra) 		0507001000NRG24210620230321875 01/07/2023 SAROJ DEVI 0507001WL043530 SAROJ DEVI 00045 BARB0LODIPU 2736 2736 Processed 30/08/2023 4960964812 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
17 KONCH BH-07-001-018-03973400/2198
(Simra) 		0507001000NRG24210620230321879 01/07/2023 SONI DEVI 0507001WL043530 SONI DEVI 00045 BARB0LODIPU 2736 2736 Processed 30/08/2023 4960964809 SONI DEVI C-O MAHENDRA NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 50844 50844
18 KONCH BH-07-001-011-03974500/3103
(Kurmawan) 		0507001000NRG24240620230348802 01/07/2023 MANISH KUMAR 0507001WL045593 MANISH KUMAR 00045 BARB0RAUNAX 2508 2508 Processed 30/08/2023 4960964815 MANISH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
19 KONCH BH-07-001-018-03973400/2189
(Simra) 		0507001000NRG24210620230321876 01/07/2023 URMILA DEVI 0507001WL043530 URMILA DEVI 00045 BARB0RAUNAX 2736 2736 Processed 30/08/2023 4960964814 Urmila Devi BANK OF BARODA(606985)
20 KONCH BH-07-001-018-03973400/2190
(Simra) 		0507001000NRG24210620230321877 01/07/2023 RAMU KUMARI 0507001WL043530 RAMU KUMARI 00045 BARB0RAUNAX 2736 2736 Processed 30/08/2023 4960964813 Ramo Kumari BANK OF BARODA(606985)
21 KONCH BH-07-001-018-03973400/2196
(Simra) 		0507001000NRG24210620230321878 01/07/2023 ANAR DEVI 0507001WL043530 ANAR DEVI 00045 BARB0RAUNAX 2736 2736 Processed 30/08/2023 4960964811 ANAR DEVI WO SUNIL PASWAN PUNJAB NATIONAL BANK(508568)
22 KONCH BH-07-001-018-03973400/2361
(Simra) 		0507001000NRG24210620230321880 01/07/2023 RUNI DEVI 0507001WL043530 RUNI DEVI 00045 BARB0RAUNAX 2736 2736 Processed 30/08/2023 4960964808 RUNI DEVI BANK OF BARODA(606985)
SubTotal 13452 13452
23 KONCH BH-07-001-003-03964600/3090
(Srigoun) 		0507001000NRG24240620230344181 01/07/2023 Mitalesh Paswan 0507001WL045168 Mitalesh Paswan 00045 BARB0TEKARI 2964 2964 Processed 30/08/2023 4960964791 Mitalesh Paswan BANK OF BARODA(606985)
24 KONCH BH-07-001-003-03964600/3093
(Srigoun) 		0507001000NRG24240620230344184 01/07/2023 Anuj Kumar 0507001WL045168 Anuj Kumar 00045 BARB0TEKARI 2964 2964 Processed 30/08/2023 4960964790 Anuj Kumar BANK OF BARODA(606985)
25 KONCH BH-07-001-003-03964600/3096
(Srigoun) 		0507001000NRG24240620230344187 01/07/2023 Soni Devi 0507001WL045168 Soni Devi 00045 BARB0TEKARI 2964 2964 Processed 30/08/2023 4960964785 Soni Devi BANK OF BARODA(606985)
26 KONCH BH-07-001-003-03964600/3097
(Srigoun) 		0507001000NRG24240620230344188 01/07/2023 Rohit Kumar 0507001WL045168 Rohit Kumar 00045 BARB0TEKARI 2964 2964 Processed 30/08/2023 4960964789 ROHITKUMAR RAMSWARUP YADAV IDBI BANK(607095)
27 KONCH BH-07-001-003-03964600/3099
(Srigoun) 		0507001000NRG24240620230344190 01/07/2023 Tetri Devi 0507001WL045168 Tetri Devi 00045 BARB0TEKARI 2964 2964 Processed 30/08/2023 4960964787 Tetri Devi BANK OF BARODA(606985)
28 KONCH BH-07-001-003-03964600/3100
(Srigoun) 		0507001000NRG24240620230344191 01/07/2023 Padiya Devi 0507001WL045168 Padiya Devi 00045 BARB0TEKARI 2964 2964 Processed 30/08/2023 4960964786 Padiya Devi BANK OF BARODA(606985)
29 KONCH BH-07-001-003-03964600/3353
(Srigoun) 		0507001000NRG24240620230344202 01/07/2023 JAGDISH YADAV 0507001WL045168 JAGDISH YADAV 00045 BARB0TEKARI 2964 2964 Processed 30/08/2023 4960964788 Jagdish Yadav BANK OF BARODA(606985)
30 KONCH BH-07-001-011-03988100/1654
(Kurmawan) 		0507001000NRG24240620230348819 01/07/2023 KRIPAL RAM 0507001WL045593 KRIPAL RAM 00045 BARB0TEKARI 2508 2508 Processed 30/08/2023 4960964784 Kripal Ram BANK OF BARODA(606985)
31 KONCH BH-07-001-011-03988100/1669
(Kurmawan) 		0507001000NRG24240620230348820 01/07/2023 sumitra devi 0507001WL045593 sumitra devi 00045 BARB0TEKARI 2508 2508 Processed 30/08/2023 4960964783 SUMITRA DEVI W/O RAMASHISH PASWAN MADYA BIHAR GRAMIN BANK(607136)
32 KONCH BH-07-001-011-03988100/2341
(Kurmawan) 		0507001000NRG24240620230348839 01/07/2023 RAUSHAN DEVI 0507001WL045593 RAUSHAN DEVI 00045 BARB0TEKARI 2508 2508 Processed 30/08/2023 4960964782 RAUSHAN DEVI BANK OF BARODA(606985)
SubTotal 28272 28272
33 KONCH BH-07-001-015-03971100/2033
(Tineri) 		0507001000NRG24240620230349032 01/07/2023 TAZAMMUL HAYAT 0507001WL045600 TAZAMMUL HAYAT 00048 BKID0004590 3192 3192 Processed 30/08/2023 4960964827 TAZAMMUL HAYAT MADYA BIHAR GRAMIN BANK(607136)
34 KONCH BH-07-001-015-03971100/2181
(Tineri) 		0507001000NRG24240620230348917 01/07/2023 MD ZISHAN 0507001WL045596 MD ZISHAN 00048 BKID0004590 3192 3192 Processed 30/08/2023 4960964861 MD ZISHAN BANK OF INDIA(508505)
35 KONCH BH-07-001-015-03971100/2429
(Tineri) 		0507001000NRG24240620230348924 01/07/2023 MD SHAHID AFRIDI 0507001WL045596 MD SHAHID AFRIDI 00048 BKID0004590 3192 3192 Processed 30/08/2023 4960964828 MD SHAHID AFRIDI BANK OF INDIA(508505)
36 KONCH BH-07-001-015-03971100/2524
(Tineri) 		0507001000NRG24240620230348929 01/07/2023 HOMERA KHATUN 0507001WL045596 HOMERA KHATUN 00048 BKID0004590 3192 3192 Processed 30/08/2023 4960964903 HOMERA KHATOON BANK OF INDIA(508505)
37 KONCH BH-07-001-015-03971100/4375
(Tineri) 		0507001000NRG24240620230348943 01/07/2023 SHAMA 0507001WL045596 SHAMA 00048 BKID0004590 3192 3192 Processed 30/08/2023 4960964862 Shama BANK OF BARODA(606985)
38 KONCH BH-07-001-015-03971100/4376
(Tineri) 		0507001000NRG24240620230349058 01/07/2023 MD FALZAN 0507001WL045600 MD FALZAN 00048 BKID0004590 3192 3192 Processed 30/08/2023 4960964864 MD FAIZAN SO MD KALIM PUNJAB NATIONAL BANK(508568)
39 KONCH BH-07-001-015-03971100/4388
(Tineri) 		0507001000NRG24240620230348904 01/07/2023 MOHD ALAMGIR SHAIKH 0507001WL045595 MOHD ALAMGIR SHAIKH 00048 BKID0004590 3192 3192 Processed 30/08/2023 4960964866 MOHD ALAMGIR SHAIKH BANK OF INDIA(508505)
40 KONCH BH-07-001-015-03971100/4389
(Tineri) 		0507001000NRG24240620230348905 01/07/2023 MOHD JAHAGIR SHAIKH 0507001WL045595 MOHD JAHAGIR SHAIKH 00048 BKID0004590 3192 3192 Processed 30/08/2023 4960964867 MOHD JAHAGIR SHAIKH HDFC BANK LTD(607152)
41 KONCH BH-07-001-015-03971100/4436
(Tineri) 		0507001000NRG24240620230348906 01/07/2023 Mriyam Khatun 0507001WL045595 Mriyam Khatun 00048 BKID0004590 3192 3192 Processed 30/08/2023 4960964881 MARIYAM KHATOON BANK OF INDIA(508505)
42 KONCH BH-07-001-015-03971100/4441
(Tineri) 		0507001000NRG24240620230348944 01/07/2023 Zainab Praween 0507001WL045596 Zainab Praween 00048 BKID0004590 3192 3192 Processed 30/08/2023 4960964880 ZAINAB PRAWEEN BANK OF INDIA(508505)
43 KONCH BH-07-001-015-03971300/2692
(Tineri) 		0507001000NRG24220620230334543 01/07/2023 Manoj kumar 0507001WL044380 Manoj kumar 00048 BKID0004590 3192 3192 Processed 30/08/2023 4960964902 MANOJ KUMAR BANK OF INDIA(508505)
SubTotal 35112 35112
44 KONCH BH-07-001-011-04118000/2124
(Kurmawan) 		0507001000NRG24240620230348856 01/07/2023 CHANDAN KUMAR 0507001WL045593 CHANDAN KUMAR 00078 CNRB0004573 2508 2508 Processed 30/08/2023 4960964852 Chandan Kumar BANK OF BARODA(606985)
SubTotal 2508 2508
45 KONCH BH-07-001-011-03988100/2137
(Kurmawan) 		0507001000NRG24240620230348827 01/07/2023 RAKESH KUMAR 0507001WL045593 RAKESH KUMAR 00089 CBIN0282681 2508 2508 Processed 30/08/2023 4960964831 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
46 KONCH BH-07-001-018-03973400/2568
(Simra) 		0507001000NRG24210620230321883 01/07/2023 AMRESH KUMAR 0507001WL043530 AMRESH KUMAR 00089 CBIN0282681 2736 2736 Processed 30/08/2023 4960964886 AMRESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 KONCH BH-07-001-018-03973400/2576
(Simra) 		0507001000NRG24210620230321886 01/07/2023 GUDDU KUMAR 0507001WL043530 GUDDU KUMAR 00089 CBIN0282681 2736 2736 Processed 30/08/2023 4960964885 Mr. GUDDU KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 7980 7980
48 KONCH BH-07-001-011-03988100/1796
(Kurmawan) 		0507001000NRG24240620230348821 01/07/2023 Gita Devi 0507001WL045593 Gita Devi 00354 PUNB0067500 2508 2508 Processed 30/08/2023 4960964798 GITA DEVI PUNJAB NATIONAL BANK(508568)
49 KONCH BH-07-001-018-03973400/1494
(Simra) 		0507001000NRG24210620230321870 01/07/2023 Rupa devi 0507001WL043530 Rupa devi 00354 PUNB0067500 2736 2736 Processed 30/08/2023 4960964796 RUPA DEVI PUNJAB NATIONAL BANK(508568)
50 KONCH BH-07-001-018-03973400/1600
(Simra) 		0507001000NRG24210620230321872 01/07/2023 Vijay prasad 0507001WL043530 Vijay prasad 00354 PUNB0067500 2736 2736 Processed 30/08/2023 4960964795 VIJAY PRASAD SO RAMADIP PRASAD PUNJAB NATIONAL BANK(508568)
51 KONCH BH-07-001-018-03973400/1613
(Simra) 		0507001000NRG24210620230321873 01/07/2023 Rajendra kumar 0507001WL043530 Rajendra kumar 00354 PUNB0067500 2736 2736 Processed 30/08/2023 4960964797 RAJENDRA PASWAN PUNJAB NATIONAL BANK(508568)
52 KONCH BH-07-001-018-03973400/2573
(Simra) 		0507001000NRG24210620230321885 01/07/2023 CHINTA DEVI 0507001WL043530 CHINTA DEVI 00354 PUNB0067500 2736 2736 Processed 30/08/2023 4960964794 CHINTA DEVI W/O VIRENDRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 13452 13452
53 KONCH BH-07-001-003-03964600/3094
(Srigoun) 		0507001000NRG24240620230344185 01/07/2023 Aashu Kumari 0507001WL045168 Aashu Kumari 00354 PUNB0067600 2964 2964 Processed 30/08/2023 4960964799 AASHU KUMARI PUNJAB NATIONAL BANK(508568)
54 KONCH BH-07-001-011-03974500/696
(Kurmawan) 		0507001000NRG24240620230348816 01/07/2023 bebi devi 0507001WL045593 bebi devi 00354 PUNB0067600 2508 2508 Processed 30/08/2023 4960964801 BEVI DEVI W/O DIPU RAM MADYA BIHAR GRAMIN BANK(607136)
55 KONCH BH-07-001-013-03970300/2875
(Kabar) 		0507001000NRG24260620230352198 01/07/2023 KUSUM DEVI 0507001WL045864 KUSUM DEVI 00354 PUNB0067600 3192 3192 Processed 30/08/2023 4960964802 Mrs. Kusum Devi INDIAN BANK(607105)
56 KONCH BH-07-001-013-03970300/2917
(Kabar) 		0507001000NRG24260620230352216 01/07/2023 SUMITRA DEVI 0507001WL045864 SUMITRA DEVI 00354 PUNB0067600 3192 3192 Processed 30/08/2023 4960964800 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11856 11856
57 KONCH BH-07-001-005-03964200/2608
(Gauharpur) 		0507001000NRG24270620230358946 01/07/2023 mo kalam 0507001WL046605 mo kalam 00354 PUNB0084100 1140 1140 Processed 30/08/2023 4960964804 MR KAMAL ANSARI STATE BANK OF INDIA(508548)
58 KONCH BH-07-001-015-03971100/2986
(Tineri) 		0507001000NRG24240620230348937 01/07/2023 MOHAMMAD MURTZA 0507001WL045596 MOHAMMAD MURTZA 00354 PUNB0084100 3192 3192 Processed 30/08/2023 4960964803 MD. MURTAJA , S/O.:- MD. MUSTAFA SHAH PUNJAB NATIONAL BANK(508568)
59 KONCH BH-07-001-015-03971100/4385
(Tineri) 		0507001000NRG24240620230349061 01/07/2023 SHABANA PRAWEEN 0507001WL045600 SHABANA PRAWEEN 00354 PUNB0084100 3192 3192 Processed 30/08/2023 4960964806 SHABANA PRAVEEN SO JAHID JAHID PUNJAB NATIONAL BANK(508568)
60 KONCH BH-07-001-015-03971600/1533
(Tineri) 		0507001000NRG24210620230324467 01/07/2023 MUKESH PASWAN 0507001WL043703 MUKESH PASWAN 00354 PUNB0084100 2736 2736 Processed 30/08/2023 4960964805 MUKESH PASWAN SO SAJIVAN PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
61 KONCH BH-07-001-013-03970300/2728
(Kabar) 		0507001000NRG24260620230352192 01/07/2023 SUSHAMA DEVI 0507001WL045864 SUSHAMA DEVI 00354 PUNB0103700 3192 3192 Processed 30/08/2023 4960964807 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
62 KONCH BH-07-001-015-03971100/269
(Tineri) 		0507001000NRG24240620230348930 01/07/2023 MD RIZWAN 0507001WL045596 MD RIZWAN 00354 PUNB0239400 3192 3192 Processed 30/08/2023 4960964856 MD. RIZWAN PUNJAB NATIONAL BANK(508568)
63 KONCH BH-07-001-015-03971100/3185
(Tineri) 		0507001000NRG24240620230348900 01/07/2023 RAZIYA KHATOON 0507001WL045595 RAZIYA KHATOON 00354 PUNB0239400 3192 3192 Processed 30/08/2023 4960964876 RAZIYA KHATOON PUNJAB NATIONAL BANK(508568)
64 KONCH BH-07-001-015-03971100/3193
(Tineri) 		0507001000NRG24240620230349057 01/07/2023 KHATEEB ASLAM 0507001WL045600 KHATEEB ASLAM 00354 PUNB0239400 3192 3192 Processed 30/08/2023 4960964878 KHATEEB ASLAM PUNJAB NATIONAL BANK(508568)
65 KONCH BH-07-001-015-03971100/4266
(Tineri) 		0507001000NRG24240620230348942 01/07/2023 SHAHNAAZ BANO 0507001WL045596 SHAHNAAZ BANO 00354 PUNB0239400 3192 3192 Processed 30/08/2023 4960964857 SHAHNAAZ BANO PUNJAB NATIONAL BANK(508568)
66 KONCH BH-07-001-015-03971100/4366
(Tineri) 		0507001000NRG24240620230348901 01/07/2023 MOHAMMAD HASIB ANSARI 0507001WL045595 MOHAMMAD HASIB ANSARI 00354 PUNB0239400 3192 3192 Processed 30/08/2023 4960964858 MR MD HASEEB ANSARI STATE BANK OF INDIA(508548)
67 KONCH BH-07-001-015-03971100/4439
(Tineri) 		0507001000NRG24240620230349063 01/07/2023 Sabina 0507001WL045600 Sabina 00354 PUNB0239400 3192 3192 Processed 30/08/2023 4960964877 SABINA W/O PRAWEZ MADYA BIHAR GRAMIN BANK(607136)
68 KONCH BH-07-001-015-03971300/2686
(Tineri) 		0507001000NRG24220620230334542 01/07/2023 soni kumari 0507001WL044380 soni kumari 00354 PUNB0239400 3192 3192 Processed 30/08/2023 4960964901 SONI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 22344 22344
69 KONCH BH-07-001-013-03970300/2871
(Kabar) 		0507001000NRG24260620230352197 01/07/2023 PRIYANKA KUMARI 0507001WL045864 PRIYANKA KUMARI 00354 PUNB0239500 3192 3192 Processed 30/08/2023 4960964884 PRIYANKA KUAMRI DO SURYADEO SAW PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
70 KONCH BH-07-001-003-03964600/3352
(Srigoun) 		0507001000NRG24240620230344201 01/07/2023 AJAY KUMAR 0507001WL045168 AJAY KUMAR 00354 PUNB0385100 2964 2964 Processed 30/08/2023 4960964875 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
71 KONCH BH-07-001-011-03974500/3101
(Kurmawan) 		0507001000NRG24240620230348800 01/07/2023 gita devi 0507001WL045593 gita devi 00354 PUNB0385100 2508 2508 Processed 30/08/2023 4960964836 GITA DEVI W/O CHITRANJAN SINGH PUNJAB NATIONAL BANK(508568)
72 KONCH BH-07-001-011-03988100/1421
(Kurmawan) 		0507001000NRG24240620230348818 01/07/2023 Rita devi 0507001WL045593 Rita devi 00354 PUNB0385100 2508 2508 Processed 30/08/2023 4960964905 RITA DEVI WO GOPAL MANJHI MADYA BIHAR GRAMIN BANK(607136)
73 KONCH BH-07-001-011-03988100/2460
(Kurmawan) 		0507001000NRG24240620230348841 01/07/2023 ganesh datt sharma 0507001WL045593 ganesh datt sharma 00354 PUNB0385100 2508 2508 Processed 30/08/2023 4960964835 GANESH DUTT SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 10488 10488
74 KONCH BH-07-001-011-03988100/2135
(Kurmawan) 		0507001000NRG24240620230348826 01/07/2023 NAGENDRA SINGH 0507001WL045593 NAGENDRA SINGH 00354 PUNB0649800 2508 2508 Processed 30/08/2023 4960964832 NAGENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
75 KONCH BH-07-001-003-03964600/2310
(Srigoun) 		0507001000NRG24240620230344176 01/07/2023 BIGAN YADAV 0507001WL045168 BIGAN YADAV 00354 PUNB0727000 2964 2964 Processed 30/08/2023 4960965050 BIGAN YADAV S/O RAMLAGAN YADAV PUNJAB NATIONAL BANK(508568)
76 KONCH BH-07-001-003-03964600/3010
(Srigoun) 		0507001000NRG24240620230344179 01/07/2023 Sadam Husain 0507001WL045168 Sadam Husain 00354 PUNB0727000 2964 2964 Processed 30/08/2023 4960965049 SADDAM HUSAIN SO YASIN ANSARI PUNJAB NATIONAL BANK(508568)
77 KONCH BH-07-001-006-03978800/3018
(Khajuri) 		0507001000NRG24220620230331802 01/07/2023 ramrati devi 0507001WL044230 ramrati devi 00354 PUNB0727000 3420 3420 Processed 30/08/2023 4960965069 RAMRATI DEVI WO LT PREMCHAND MISTRI PUNJAB NATIONAL BANK(508568)
78 KONCH BH-07-001-010-03975100/2621
(Utren) 		0507001000NRG24280620230368005 01/07/2023 BAIJANTI DEVI 0507001WL047323 BAIJANTI DEVI 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960965068 BAIJANTI DEVI WO MITHLESH PRASAD VERMA PUNJAB NATIONAL BANK(508568)
79 KONCH BH-07-001-011-03974500/3097
(Kurmawan) 		0507001000NRG24240620230348797 01/07/2023 ram nivash sharma 0507001WL045593 ram nivash sharma 00354 PUNB0727000 2508 2508 Processed 30/08/2023 4960964937 RAM NIVASH SHARMA SO RAM NANDAN SI PUNJAB NATIONAL BANK(508568)
80 KONCH BH-07-001-013-03970300/2870
(Kabar) 		0507001000NRG24260620230352196 01/07/2023 CHHOTU SAW 0507001WL045864 CHHOTU SAW 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960964997 CHHOTU SAW PUNJAB NATIONAL BANK(508568)
81 KONCH BH-07-001-013-03970300/2899
(Kabar) 		0507001000NRG24260620230352207 01/07/2023 SANJAY SAW 0507001WL045864 SANJAY SAW 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960965000 SANJAY SAW SO RAMCHANDRA SAW PUNJAB NATIONAL BANK(508568)
82 KONCH BH-07-001-013-03970300/2906
(Kabar) 		0507001000NRG24260620230352212 01/07/2023 SANOJ KUMAR 0507001WL045864 SANOJ KUMAR 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960965001 SANOJ KUMAR SO BINOD YADAV PUNJAB NATIONAL BANK(508568)
83 KONCH BH-07-001-015-03970900/3263
(Tineri) 		0507001000NRG24210620230324466 01/07/2023 shiv bhajan kumar 0507001WL043703 shiv bhajan kumar 00354 PUNB0727000 2964 2964 Processed 30/08/2023 4960964975 SHIV BHAJAN KUMAR PUNJAB NATIONAL BANK(508568)
84 KONCH BH-07-001-015-03971100/2874
(Tineri) 		0507001000NRG24240620230348935 01/07/2023 VINOD KUMAR 0507001WL045596 VINOD KUMAR 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960964964 VINOD KUMAR BANK OF INDIA(508505)
SubTotal 30780 30780
85 KONCH BH-07-001-003-03964600/3007
(Srigoun) 		0507001000NRG24240620230344178 01/07/2023 DHARMENDAR KUMAR 0507001WL045168 DHARMENDAR KUMAR 00415 SBIN0006289 2964 2964 Processed 30/08/2023 4960964816 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
86 KONCH BH-07-001-003-03964600/3095
(Srigoun) 		0507001000NRG24240620230344186 01/07/2023 Vijendra Yadav 0507001WL045168 Vijendra Yadav 00415 SBIN0006289 2964 2964 Processed 30/08/2023 4960964817 MR VIJENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 5928 5928
87 KONCH BH-07-001-003-03964600/3089
(Srigoun) 		0507001000NRG24240620230344180 01/07/2023 Abhiranjan Kumar 0507001WL045168 Abhiranjan Kumar 00415 SBIN0011807 2964 2964 Processed 30/08/2023 4960964915 Abhiranjan Kumar BANK OF BARODA(606985)
88 KONCH BH-07-001-003-03964600/3102
(Srigoun) 		0507001000NRG24240620230344193 01/07/2023 Daulati Devi 0507001WL045168 Daulati Devi 00415 SBIN0011807 2964 2964 Processed 30/08/2023 4960964914 MRS DAULATI DEVI STATE BANK OF INDIA(508548)
89 KONCH BH-07-001-011-03988100/2286
(Kurmawan) 		0507001000NRG24240620230348832 01/07/2023 Usha Devi 0507001WL045593 Usha Devi 00415 SBIN0011807 2508 2508 Processed 30/08/2023 4960964830 MRS USHA DEVI STATE BANK OF INDIA(508548)
90 KONCH BH-07-001-011-03988100/2471
(Kurmawan) 		0507001000NRG24240620230348843 01/07/2023 asha kumari 0507001WL045593 asha kumari 00415 SBIN0011807 2508 2508 Processed 30/08/2023 4960964837 ASHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
91 KONCH BH-07-001-008-03965700/2016
(Konch) 		0507001000NRG24280620230371989 01/07/2023 ARVIND PASWAN 0507001WL047759 ARVIND PASWAN 00415 SBIN0012582 228 228 Processed 30/08/2023 4960964913 MR ARVIND PASWAN STATE BANK OF INDIA(508548)
SubTotal 228 228
92 KONCH BH-07-001-015-03970900/3258
(Tineri) 		0507001000NRG24210620230324465 01/07/2023 Parwati devi 0507001WL043703 Parwati devi 00415 SBIN0012608 2964 2964 Processed 30/08/2023 4960964912 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
93 KONCH BH-07-001-015-03971100/2658
(Tineri) 		0507001000NRG24240620230349046 01/07/2023 MD TABREZ 0507001WL045600 MD TABREZ 00415 SBIN0012608 3192 3192 Processed 30/08/2023 4960964865 MR MD TABREZ STATE BANK OF INDIA(508548)
94 KONCH BH-07-001-015-03971100/266
(Tineri) 		0507001000NRG24240620230349047 01/07/2023 MOHAMMAD MAHTAB ALAM 0507001WL045600 MOHAMMAD MAHTAB ALAM 00415 SBIN0012608 3192 3192 Processed 30/08/2023 4960964911 MR MD MAHTAB ALAM STATE BANK OF INDIA(508548)
95 KONCH BH-07-001-015-03971100/279
(Tineri) 		0507001000NRG24240620230348932 01/07/2023 MD ASHFAQUE ALAM 0507001WL045596 MD ASHFAQUE ALAM 00415 SBIN0012608 3192 3192 Processed 30/08/2023 4960964859 MR MD ASHFAQUE ALAM STATE BANK OF INDIA(508548)
96 KONCH BH-07-001-015-03971100/284
(Tineri) 		0507001000NRG24240620230348934 01/07/2023 MD OBEDULLAH 0507001WL045596 MD OBEDULLAH 00415 SBIN0012608 3192 3192 Processed 30/08/2023 4960964860 MR MD OBEDULLAH STATE BANK OF INDIA(508548)
97 KONCH BH-07-001-015-03971100/289
(Tineri) 		0507001000NRG24240620230348896 01/07/2023 MD AFJAL KURAISI 0507001WL045595 MD AFJAL KURAISI 00415 SBIN0012608 3192 3192 Processed 30/08/2023 4960964879 MR MDAFJALKURAISI AFJAL KURAISI STATE BANK OF INDIA(508548)
98 KONCH BH-07-001-015-03971100/959
(Tineri) 		0507001000NRG24240620230348910 01/07/2023 MD KALIM 0507001WL045595 MD KALIM 00415 SBIN0012608 3192 3192 Processed 30/08/2023 4960964829 MR MD KALIM STATE BANK OF INDIA(508548)
SubTotal 22116 22116
99 KONCH BH-07-001-003-03964600/3354
(Srigoun) 		0507001000NRG24240620230344203 01/07/2023 KAUSHLYA KUMARI 0507001WL045168 KAUSHLYA KUMARI 00415 SBIN0017423 2964 2964 Processed 30/08/2023 4960964874 MISS KAUSHLYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
100 KONCH BH-07-001-018-03973400/1292
(Simra) 		0507001000NRG24210620230321868 01/07/2023 Upendra kumar 0507001WL043530 Upendra kumar 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4960964793 UPENDRA KUMAR PUNJAB NATIONAL BANK(508568)
101 KONCH BH-07-001-018-03973400/1296
(Simra) 		0507001000NRG24210620230321869 01/07/2023 Ranjan kumar 0507001WL043530 Ranjan kumar 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4960964792 RANJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
102 KONCH BH-07-001-003-03964600/3091
(Srigoun) 		0507001000NRG24240620230344182 01/07/2023 Tusha Devi 0507001WL045168 Tusha Devi 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960965066 TUSHA DEVI WO-VIJENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
103 KONCH BH-07-001-003-03964600/3092
(Srigoun) 		0507001000NRG24240620230344183 01/07/2023 Sumitra Devi 0507001WL045168 Sumitra Devi 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960965067 Sumitra Devi BANK OF BARODA(606985)
104 KONCH BH-07-001-006-04151600/5247
(Khajuri) 		0507001000NRG24140620230284202 01/07/2023 Birendra Kumar 0507001WL040067 Birendra Kumar 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4960964941 MRS BIRENDRA KUMAR STATE BANK OF INDIA(508548)
105 KONCH BH-07-001-010-03975100/3392
(Utren) 		0507001000NRG24280620230369282 01/07/2023 MANJU DEVI 0507001WL047507 MANJU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960964893 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
106 KONCH BH-07-001-010-03975100/3392
(Utren) 		0507001000NRG24280620230369283 01/07/2023 sidheshwar pathak 0507001WL047507 sidheshwar pathak 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960964892 SIDHESHWAR PATHAK MADYA BIHAR GRAMIN BANK(607136)
107 KONCH BH-07-001-011-03974500/1449
(Kurmawan) 		0507001000NRG24240620230348792 01/07/2023 asha devi 0507001WL045593 asha devi 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964897 MRS ASHA DEVI STATE BANK OF INDIA(508548)
108 KONCH BH-07-001-011-03974500/1717
(Kurmawan) 		0507001000NRG24240620230348793 01/07/2023 RANI DEVI 0507001WL045593 RANI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964868 RANI DEVI W/O-BHOLA PASWAN MADYA BIHAR GRAMIN BANK(607136)
109 KONCH BH-07-001-011-03974500/2120
(Kurmawan) 		0507001000NRG24240620230348794 01/07/2023 DINESH RAM 0507001WL045593 DINESH RAM 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964894 DINESH RAM S/O MOTI RAM MADYA BIHAR GRAMIN BANK(607136)
110 KONCH BH-07-001-011-03974500/3095
(Kurmawan) 		0507001000NRG24240620230348795 01/07/2023 avinash kumar 0507001WL045593 avinash kumar 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964844 AVNISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
111 KONCH BH-07-001-011-03974500/3096
(Kurmawan) 		0507001000NRG24240620230348796 01/07/2023 punam kumari 0507001WL045593 punam kumari 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964841 PUNAM KUMARI W/O-AVNISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
112 KONCH BH-07-001-011-03974500/3099
(Kurmawan) 		0507001000NRG24240620230348798 01/07/2023 ribha kumari 0507001WL045593 ribha kumari 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960965051 RIBHA KUMARI D/O RAM NIVAS SHARMA MADYA BIHAR GRAMIN BANK(607136)
113 KONCH BH-07-001-011-03974500/3100
(Kurmawan) 		0507001000NRG24240620230348799 01/07/2023 pushkar kumar 0507001WL045593 pushkar kumar 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964936 PUSHKAR KUMAR MADYA BIHAR GRAMIN BANK(607136)
114 KONCH BH-07-001-011-03974500/3102
(Kurmawan) 		0507001000NRG24240620230348801 01/07/2023 chitranjan sharma 0507001WL045593 chitranjan sharma 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4960964843 CHITRANJAN SHARMA MADYA BIHAR GRAMIN BANK(607136)
115 KONCH BH-07-001-011-03974500/3180
(Kurmawan) 		0507001000NRG24240620230348804 01/07/2023 Reshami Devi 0507001WL045593 Reshami Devi 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964899 RESHMI DEVI MADYA BIHAR GRAMIN BANK(607136)
116 KONCH BH-07-001-011-03974500/3182
(Kurmawan) 		0507001000NRG24240620230348805 01/07/2023 dharemendra kumar singh 0507001WL045593 dharemendra kumar singh 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964840 DHARMENDRA KUMAR S/OSANJAY SINGH MADYA BIHAR GRAMIN BANK(607136)
117 KONCH BH-07-001-011-03974500/3183
(Kurmawan) 		0507001000NRG24240620230348806 01/07/2023 Shriniwash kumar 0507001WL045593 Shriniwash kumar 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964842 SHRINIVASH KUMAR SO SANJAY SHARMA MADYA BIHAR GRAMIN BANK(607136)
118 KONCH BH-07-001-011-03974500/438
(Kurmawan) 		0507001000NRG24240620230348808 01/07/2023 DEVKUMARI DEVI 0507001WL045593 DEVKUMARI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964898 DEVKUMARI DEVI W/O JATAHI DAS MADYA BIHAR GRAMIN BANK(607136)
119 KONCH BH-07-001-011-03974500/438
(Kurmawan) 		0507001000NRG24240620230348807 01/07/2023 JATI DAS 0507001WL045593 JATI DAS 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964904 JATAHI DAS S/O SOHARAI DAS MADYA BIHAR GRAMIN BANK(607136)
120 KONCH BH-07-001-011-03974500/439
(Kurmawan) 		0507001000NRG24240620230348809 01/07/2023 SUKUMARI DEVI 0507001WL045593 SUKUMARI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960965004 SUKAMARI DEVI W/O-NANDU DAS MADYA BIHAR GRAMIN BANK(607136)
121 KONCH BH-07-001-011-03974500/442
(Kurmawan) 		0507001000NRG24240620230348810 01/07/2023 RAMNI DEVI 0507001WL045593 RAMNI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960965003 RAMNI DEVI MADYA BIHAR GRAMIN BANK(607136)
122 KONCH BH-07-001-011-03974500/450
(Kurmawan) 		0507001000NRG24240620230348811 01/07/2023 RAGHUNI DAS 0507001WL045593 RAGHUNI DAS 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964849 RAGHUNI DAS S/O GANGA DAS MADYA BIHAR GRAMIN BANK(607136)
123 KONCH BH-07-001-011-03974500/451
(Kurmawan) 		0507001000NRG24240620230348812 01/07/2023 LALITA DEVI 0507001WL045593 LALITA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960965038 LALITA DEVI W/O-PANDA DAS MADYA BIHAR GRAMIN BANK(607136)
124 KONCH BH-07-001-011-03974500/482
(Kurmawan) 		0507001000NRG24240620230348814 01/07/2023 ASHOK THAKUR 0507001WL045593 ASHOK THAKUR 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964938 ASHOK THAKUR MADYA BIHAR GRAMIN BANK(607136)
125 KONCH BH-07-001-011-03974500/487
(Kurmawan) 		0507001000NRG24280620230372010 01/07/2023 RUPU THAKUR 0507001WL047766 RUPU THAKUR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4960964896 RUPU THAKUR S/O KANHAI THAKUR MADYA BIHAR GRAMIN BANK(607136)
126 KONCH BH-07-001-011-03974500/511
(Kurmawan) 		0507001000NRG24240620230348815 01/07/2023 SANJAY DAS 0507001WL045593 SANJAY DAS 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964935 SANJAY DAS MADYA BIHAR GRAMIN BANK(607136)
127 KONCH BH-07-001-011-03974500/697
(Kurmawan) 		0507001000NRG24240620230348817 01/07/2023 RAJENDRA RAM 0507001WL045593 RAJENDRA RAM 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964882 RAJENDRA RAM SO KARU RAM MADYA BIHAR GRAMIN BANK(607136)
128 KONCH BH-07-001-011-03988100/2047
(Kurmawan) 		0507001000NRG24240620230348822 01/07/2023 MANORMA DEVI 0507001WL045593 MANORMA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964855 MANORMA DEVI W/O LATE ARJUN SINGH MADYA BIHAR GRAMIN BANK(607136)
129 KONCH BH-07-001-011-03988100/2131
(Kurmawan) 		0507001000NRG24240620230348823 01/07/2023 UPENDRA SINGH 0507001WL045593 UPENDRA SINGH 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964833 UPENDRASINGHSODEVPRAYAGS THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
130 KONCH BH-07-001-011-03988100/2132
(Kurmawan) 		0507001000NRG24240620230348824 01/07/2023 RAHUL KUMAR 0507001WL045593 RAHUL KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964870 Mr. RAHUL KUMAR CENTRAL BANK OF INDIA(607115)
131 KONCH BH-07-001-011-03988100/2133
(Kurmawan) 		0507001000NRG24240620230348825 01/07/2023 ROHIT RAJ 0507001WL045593 ROHIT RAJ 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964888 ROHIT RAJ SO UPENDRA SHARMA MADYA BIHAR GRAMIN BANK(607136)
132 KONCH BH-07-001-011-03988100/2145
(Kurmawan) 		0507001000NRG24240620230348828 01/07/2023 SADHNA KUMARI 0507001WL045593 SADHNA KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964889 SADHNA KUMARI WO RAHUL KUMAR MADYA BIHAR GRAMIN BANK(607136)
133 KONCH BH-07-001-011-03988100/2150
(Kurmawan) 		0507001000NRG24240620230348829 01/07/2023 KUMKUM DEVI 0507001WL045593 KUMKUM DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964891 MRS KUMKUM DEVI STATE BANK OF INDIA(508548)
134 KONCH BH-07-001-011-03988100/2236
(Kurmawan) 		0507001000NRG24240620230348830 01/07/2023 BRIJABIHARI SINGH 0507001WL045593 BRIJABIHARI SINGH 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964933 BRIJ BIHARI SINGH S/O-PAGAS SINGH MADYA BIHAR GRAMIN BANK(607136)
135 KONCH BH-07-001-011-03988100/2243
(Kurmawan) 		0507001000NRG24240620230348831 01/07/2023 RAMBALI YADAV 0507001WL045593 RAMBALI YADAV 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964853 RAMBALI YADAV S/O-DARGAHI YADAV MADYA BIHAR GRAMIN BANK(607136)
136 KONCH BH-07-001-011-03988100/2291
(Kurmawan) 		0507001000NRG24240620230348833 01/07/2023 Alok Kumar 0507001WL045593 Alok Kumar 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964871 ALOK KUMAAR PUNJAB NATIONAL BANK(508568)
137 KONCH BH-07-001-011-03988100/2295
(Kurmawan) 		0507001000NRG24240620230348834 01/07/2023 NILAM DEVI 0507001WL045593 NILAM DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964834 NILAM DEVI W/O-AWADH KISHOR SINGH MADYA BIHAR GRAMIN BANK(607136)
138 KONCH BH-07-001-011-03988100/2295
(Kurmawan) 		0507001000NRG24240620230348835 01/07/2023 PRIYANKA KUMARI 0507001WL045593 PRIYANKA KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964916 PRIYANKA KUMARI DO DAYANAND SHARM MADYA BIHAR GRAMIN BANK(607136)
139 KONCH BH-07-001-011-03988100/2298
(Kurmawan) 		0507001000NRG24240620230348837 01/07/2023 VIKASH KUMAR 0507001WL045593 VIKASH KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964906 VIKASH KUMAR SO AWADH KISHORE SHARMA MADYA BIHAR GRAMIN BANK(607136)
140 KONCH BH-07-001-011-03988100/2300
(Kurmawan) 		0507001000NRG24240620230348838 01/07/2023 LAKHAN KUMAR 0507001WL045593 LAKHAN KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960965002 LAKHAN KUMAR SO-NAGESHWAR SHARMA PUNJAB NATIONAL BANK(508568)
141 KONCH BH-07-001-011-03988100/2343
(Kurmawan) 		0507001000NRG24240620230348840 01/07/2023 KUSH KUMAR 0507001WL045593 KUSH KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964890 KUSH KUMAR SO SUNIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
142 KONCH BH-07-001-011-03988100/2470
(Kurmawan) 		0507001000NRG24240620230348842 01/07/2023 sanjay kumar 0507001WL045593 sanjay kumar 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964838 SANJIV KUMAR SO DINANATH SHARMA MADYA BIHAR GRAMIN BANK(607136)
143 KONCH BH-07-001-011-03988100/2473
(Kurmawan) 		0507001000NRG24240620230348844 01/07/2023 ranjit narayan singh 0507001WL045593 ranjit narayan singh 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964869 Ranjit Narayan Singh BANK OF BARODA(606985)
144 KONCH BH-07-001-011-03988100/2485
(Kurmawan) 		0507001000NRG24240620230348846 01/07/2023 nirmala devi 0507001WL045593 nirmala devi 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964845 NIRMLA DEVI W/O TUNTUN YADAV MADYA BIHAR GRAMIN BANK(607136)
145 KONCH BH-07-001-011-03988100/2486
(Kurmawan) 		0507001000NRG24240620230348847 01/07/2023 tuntun yadav 0507001WL045593 tuntun yadav 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964846 TUNTUN YADAV S/O SITARAM YADAV MADYA BIHAR GRAMIN BANK(607136)
146 KONCH BH-07-001-011-03988100/2511
(Kurmawan) 		0507001000NRG24240620230348848 01/07/2023 PREMA DEVI 0507001WL045593 PREMA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964872 PREMA DEVI WO JAI KISHOR SINGH MADYA BIHAR GRAMIN BANK(607136)
147 KONCH BH-07-001-011-04111200/1766
(Kurmawan) 		0507001000NRG24240620230348850 01/07/2023 SUNIL RAM 0507001WL045593 SUNIL RAM 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964851 SUNIL RAM MADYA BIHAR GRAMIN BANK(607136)
148 KONCH BH-07-001-011-04111200/2177
(Kurmawan) 		0507001000NRG24240620230348851 01/07/2023 RAUSHAN KUMAR 0507001WL045593 RAUSHAN KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964848 RAUSHAN KUMAR PUNJAB NATIONAL BANK(508568)
149 KONCH BH-07-001-011-04111200/2184
(Kurmawan) 		0507001000NRG24240620230348852 01/07/2023 BELMANTI DEVI 0507001WL045593 BELMANTI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964863 BELMANTI DEVI W/O- DINESH SAW MADYA BIHAR GRAMIN BANK(607136)
150 KONCH BH-07-001-011-04111200/2185
(Kurmawan) 		0507001000NRG24240620230348853 01/07/2023 SHIVDHARI PASWAN 0507001WL045593 SHIVDHARI PASWAN 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964900 SHIVADHARI PASWAN S/O SHARADA PASWAN MADYA BIHAR GRAMIN BANK(607136)
151 KONCH BH-07-001-011-04111200/2186
(Kurmawan) 		0507001000NRG24240620230348854 01/07/2023 KUSHUM DEVI 0507001WL045593 KUSHUM DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964847 KUSUM DEVI W/O-PRAWESH YADAV MADYA BIHAR GRAMIN BANK(607136)
152 KONCH BH-07-001-011-04111200/2260
(Kurmawan) 		0507001000NRG24240620230348855 01/07/2023 kundan kumar 0507001WL045593 kundan kumar 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964850 KUNDAN KUMAR S/O SHIVRAJ SINGH MADYA BIHAR GRAMIN BANK(607136)
153 KONCH BH-07-001-011-04111200/2371
(Kurmawan) 		0507001000NRG24280620230372011 01/07/2023 Sushila Devi 0507001WL047766 Sushila Devi 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4960964940 SUSHILA DEVI WO RAJ KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
154 KONCH BH-07-001-011-04118000/478
(Kurmawan) 		0507001000NRG24240620230348857 01/07/2023 RAMJANAM DAS 0507001WL045593 RAMJANAM DAS 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964854 RAM JANAM DAS S/O BABULAL DAS MADYA BIHAR GRAMIN BANK(607136)
155 KONCH BH-07-001-011-04118000/516
(Kurmawan) 		0507001000NRG24240620230348858 01/07/2023 Lobhi Yadav 0507001WL045593 Lobhi Yadav 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964895 LOBHI YADAV S/O BABAN YADAV MADYA BIHAR GRAMIN BANK(607136)
156 KONCH BH-07-001-011-04118000/853
(Kurmawan) 		0507001000NRG24240620230348859 01/07/2023 suryamani devi 0507001WL045593 suryamani devi 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960964839 MRS SURYAMANI DEVI STATE BANK OF INDIA(508548)
157 KONCH BH-07-001-013-03970300/2742
(Kabar) 		0507001000NRG24260620230352193 01/07/2023 KRANTI KUMARI 0507001WL045864 KRANTI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964992 KRANTI KUMARI W/O-MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
158 KONCH BH-07-001-013-03970300/2771
(Kabar) 		0507001000NRG24260620230352194 01/07/2023 KIRAN DEVI 0507001WL045864 KIRAN DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964995 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
159 KONCH BH-07-001-013-03970300/2807
(Kabar) 		0507001000NRG24260620230352195 01/07/2023 AKHILESH PASWAN 0507001WL045864 AKHILESH PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964998 AKHILESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
160 KONCH BH-07-001-013-03970300/2877
(Kabar) 		0507001000NRG24260620230352200 01/07/2023 REKHA KUMARI 0507001WL045864 REKHA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964993 REKHA KUMARI D/O-RAMCHANDRA SAW MADYA BIHAR GRAMIN BANK(607136)
161 KONCH BH-07-001-013-03970300/2880
(Kabar) 		0507001000NRG24260620230352201 01/07/2023 sugiya devi 0507001WL045864 sugiya devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964994 SUGIYA DEVI W/O DHANAJAY SAW MADYA BIHAR GRAMIN BANK(607136)
162 KONCH BH-07-001-013-03970300/2881
(Kabar) 		0507001000NRG24260620230352202 01/07/2023 Dhananjay Sao 0507001WL045864 Dhananjay Sao 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964985 DHANANJAY SAO MADYA BIHAR GRAMIN BANK(607136)
163 KONCH BH-07-001-013-03970300/2885
(Kabar) 		0507001000NRG24260620230352203 01/07/2023 SANJU DEVI 0507001WL045864 SANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964988 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
164 KONCH BH-07-001-013-03970300/2886
(Kabar) 		0507001000NRG24260620230352204 01/07/2023 BADAMI DEVI 0507001WL045864 BADAMI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964990 Bedami Devi IDFC BANK LIMITED(608117)
165 KONCH BH-07-001-013-03970300/2888
(Kabar) 		0507001000NRG24260620230352205 01/07/2023 MANGARI DEVI 0507001WL045864 MANGARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964987 MANGARI DEVI MADYA BIHAR GRAMIN BANK(607136)
166 KONCH BH-07-001-013-03970300/2901
(Kabar) 		0507001000NRG24260620230352208 01/07/2023 RANJU DEVI 0507001WL045864 RANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964999 RANJU DEVI WO ABDHESH SINGH PUNJAB NATIONAL BANK(508568)
167 KONCH BH-07-001-013-03970300/2904
(Kabar) 		0507001000NRG24260620230352211 01/07/2023 MALTI DEVI 0507001WL045864 MALTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964996 MALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
168 KONCH BH-07-001-013-03970300/2910
(Kabar) 		0507001000NRG24260620230352213 01/07/2023 PRATIMA KUMARI 0507001WL045864 PRATIMA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964991 PRATIMA KUMARI D/O-RAM BIHARI SAW MADYA BIHAR GRAMIN BANK(607136)
169 KONCH BH-07-001-013-03970300/2914
(Kabar) 		0507001000NRG24260620230352214 01/07/2023 SAYAMBIHARI SAW 0507001WL045864 SAYAMBIHARI SAW 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964986 SHYAM BIHARI SAO S/O LALJI SAO MADYA BIHAR GRAMIN BANK(607136)
170 KONCH BH-07-001-013-03970300/2915
(Kabar) 		0507001000NRG24260620230352215 01/07/2023 RAM BIHARI SAW 0507001WL045864 RAM BIHARI SAW 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964989 GORI SAW MADYA BIHAR GRAMIN BANK(607136)
171 KONCH BH-07-001-014-03964000/5829
(Anti) 		0507001000NRG24270620230358047 01/07/2023 NATHUN SAW 0507001WL046535 NATHUN SAW 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964943 NATHUN SAW S/O-JUDAGIR SAW MADYA BIHAR GRAMIN BANK(607136)
172 KONCH BH-07-001-015-03971100/1053
(Tineri) 		0507001000NRG24240620230349030 01/07/2023 BAKHAURI YADAV 0507001WL045600 BAKHAURI YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965039 BAKHAURI YADAV S/O-NATHUNI YADAV MADYA BIHAR GRAMIN BANK(607136)
173 KONCH BH-07-001-015-03971100/1511
(Tineri) 		0507001000NRG24240620230349031 01/07/2023 YASHWANT RAM 0507001WL045600 YASHWANT RAM 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965040 YASHWANT RAM S/O KAMESHWAR DAS MADYA BIHAR GRAMIN BANK(607136)
174 KONCH BH-07-001-015-03971100/2028
(Tineri) 		0507001000NRG24240620230348914 01/07/2023 ARJUN PASWAN 0507001WL045596 ARJUN PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965045 ARJUN PASWAN MADYA BIHAR GRAMIN BANK(607136)
175 KONCH BH-07-001-015-03971100/2034
(Tineri) 		0507001000NRG24240620230349033 01/07/2023 SHABINA KHATUN 0507001WL045600 SHABINA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965046 SHABINA KHATUN INDUSIND BANK(607189)
176 KONCH BH-07-001-015-03971100/2036
(Tineri) 		0507001000NRG24240620230349034 01/07/2023 HAJARA KHATUN 0507001WL045600 HAJARA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964956 HAJARA KHATUN MADYA BIHAR GRAMIN BANK(607136)
177 KONCH BH-07-001-015-03971100/2043
(Tineri) 		0507001000NRG24240620230348915 01/07/2023 Rukhsana Khatoon 0507001WL045596 Rukhsana Khatoon 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964929 RUKHSANA KHTOON MADYA BIHAR GRAMIN BANK(607136)
178 KONCH BH-07-001-015-03971100/2077
(Tineri) 		0507001000NRG24240620230348916 01/07/2023 BIGAN PASWAN 0507001WL045596 BIGAN PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965044 BIGAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
179 KONCH BH-07-001-015-03971100/2193
(Tineri) 		0507001000NRG24240620230349035 01/07/2023 SALEHA KHATOON 0507001WL045600 SALEHA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964973 SALEHA KHATOON W/O LATE MD MOHIUDDIN MADYA BIHAR GRAMIN BANK(607136)
180 KONCH BH-07-001-015-03971100/2279
(Tineri) 		0507001000NRG24240620230349036 01/07/2023 Prabha Devi 0507001WL045600 Prabha Devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964962 PRBHA DEVI W/O NARAYAN VISHWAKARMA MADYA BIHAR GRAMIN BANK(607136)
181 KONCH BH-07-001-015-03971100/229
(Tineri) 		0507001000NRG24240620230349037 01/07/2023 NATHUN PASWAN 0507001WL045600 NATHUN PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964930 NATHUN PASWAN MADYA BIHAR GRAMIN BANK(607136)
182 KONCH BH-07-001-015-03971100/2324
(Tineri) 		0507001000NRG24240620230348918 01/07/2023 Najrana Khatoon 0507001WL045596 Najrana Khatoon 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964928 NAJRANA KHATOON MADYA BIHAR GRAMIN BANK(607136)
183 KONCH BH-07-001-015-03971100/2331
(Tineri) 		0507001000NRG24240620230348888 01/07/2023 Sobarati Devi 0507001WL045595 Sobarati Devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964963 SOBARATI DEVI W/O LAL MOHAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
184 KONCH BH-07-001-015-03971100/2410
(Tineri) 		0507001000NRG24240620230348919 01/07/2023 SHABNAM KHATOON 0507001WL045596 SHABNAM KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964917 SHABNAM KHATOON MADYA BIHAR GRAMIN BANK(607136)
185 KONCH BH-07-001-015-03971100/2413
(Tineri) 		0507001000NRG24240620230349038 01/07/2023 JARINA KHATUN 0507001WL045600 JARINA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964923 JARINA KHATOON PUNJAB NATIONAL BANK(508568)
186 KONCH BH-07-001-015-03971100/2417
(Tineri) 		0507001000NRG24240620230348920 01/07/2023 ASAGAR ALI 0507001WL045596 ASAGAR ALI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964921 ASAGAR ALI MADYA BIHAR GRAMIN BANK(607136)
187 KONCH BH-07-001-015-03971100/2418
(Tineri) 		0507001000NRG24240620230348921 01/07/2023 Md Serajuddin 0507001WL045596 Md Serajuddin 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964920 MOHAMMAD SERAJUDDIN MADYA BIHAR GRAMIN BANK(607136)
188 KONCH BH-07-001-015-03971100/2421
(Tineri) 		0507001000NRG24240620230348922 01/07/2023 FARJANA KHATUN 0507001WL045596 FARJANA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964918 FARJANA KHATUN MADYA BIHAR GRAMIN BANK(607136)
189 KONCH BH-07-001-015-03971100/2422
(Tineri) 		0507001000NRG24240620230348923 01/07/2023 Jahara Khatoon 0507001WL045596 Jahara Khatoon 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964919 JAHA AARA KHATOON MADYA BIHAR GRAMIN BANK(607136)
190 KONCH BH-07-001-015-03971100/2428
(Tineri) 		0507001000NRG24240620230349039 01/07/2023 MD ESTEKHAR 0507001WL045600 MD ESTEKHAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964922 MD ESTEKHAR MADYA BIHAR GRAMIN BANK(607136)
191 KONCH BH-07-001-015-03971100/2443
(Tineri) 		0507001000NRG24240620230348925 01/07/2023 Rajanti Devi 0507001WL045596 Rajanti Devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964926 RAJANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
192 KONCH BH-07-001-015-03971100/2447
(Tineri) 		0507001000NRG24240620230348889 01/07/2023 CHANDTARA KHATOON 0507001WL045595 CHANDTARA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964925 CHANDTARA KHATOON W/O MD.MANZUR MADYA BIHAR GRAMIN BANK(607136)
193 KONCH BH-07-001-015-03971100/2448
(Tineri) 		0507001000NRG24240620230349040 01/07/2023 NAJMA KHATOON 0507001WL045600 NAJMA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964924 NAZAMA KHATOON W/O MD ISTEKHAR MADYA BIHAR GRAMIN BANK(607136)
194 KONCH BH-07-001-015-03971100/2449
(Tineri) 		0507001000NRG24240620230348890 01/07/2023 MD MANJOOR 0507001WL045595 MD MANJOOR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964931 MANZUR MADYA BIHAR GRAMIN BANK(607136)
195 KONCH BH-07-001-015-03971100/2450
(Tineri) 		0507001000NRG24240620230348891 01/07/2023 SAKINA KHATOON 0507001WL045595 SAKINA KHATOON 00696 PUNB0MBGB06 3192 3192 Rejected 30/08/2023 4960964967 Aadhaar Number not Mapped to Account Number
196 KONCH BH-07-001-015-03971100/2478
(Tineri) 		0507001000NRG24240620230349041 01/07/2023 KOIRAISHA KHATOON 0507001WL045600 KOIRAISHA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965036 KURAISA KHATOON BANK OF INDIA(508505)
197 KONCH BH-07-001-015-03971100/2493
(Tineri) 		0507001000NRG24240620230349042 01/07/2023 ajay paswan 0507001WL045600 ajay paswan 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964958 AJAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
198 KONCH BH-07-001-015-03971100/250
(Tineri) 		0507001000NRG24240620230348926 01/07/2023 REHANA KHATUN 0507001WL045596 REHANA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964927 REHANA KHATUN MADYA BIHAR GRAMIN BANK(607136)
199 KONCH BH-07-001-015-03971100/2518
(Tineri) 		0507001000NRG24240620230348927 01/07/2023 Tahara Khatoon 0507001WL045596 Tahara Khatoon 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964946 TAHARA KHATOON MADYA BIHAR GRAMIN BANK(607136)
200 KONCH BH-07-001-015-03971100/2522
(Tineri) 		0507001000NRG24240620230348928 01/07/2023 Mohammad Airashad 0507001WL045596 Mohammad Airashad 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964947 MOHAMMAD AIRASHAD MADYA BIHAR GRAMIN BANK(607136)
201 KONCH BH-07-001-015-03971100/2526
(Tineri) 		0507001000NRG24240620230349043 01/07/2023 MOHAMMAD IMTEYAZ 0507001WL045600 MOHAMMAD IMTEYAZ 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965060 MD IMTEAJ MADYA BIHAR GRAMIN BANK(607136)
202 KONCH BH-07-001-015-03971100/263
(Tineri) 		0507001000NRG24240620230349044 01/07/2023 SHAHAJAHAN KHATOON 0507001WL045600 SHAHAJAHAN KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964980 SHAHAJAHAN KHATUN WO MD IFATAKHAR BANK OF INDIA(508505)
203 KONCH BH-07-001-015-03971100/264
(Tineri) 		0507001000NRG24240620230348892 01/07/2023 MOHAMMAD TANVIR 0507001WL045595 MOHAMMAD TANVIR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964955 MD TANVIR S/O MD KAYUM BANK OF INDIA(508505)
204 KONCH BH-07-001-015-03971100/265
(Tineri) 		0507001000NRG24240620230349045 01/07/2023 MD EHSAN 0507001WL045600 MD EHSAN 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964951 MR MDEHSAN STATE BANK OF INDIA(508548)
205 KONCH BH-07-001-015-03971100/268
(Tineri) 		0507001000NRG24240620230349048 01/07/2023 MINHAJ KHATOON 0507001WL045600 MINHAJ KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964969 MINHAZ KHATOON BANK OF INDIA(508505)
206 KONCH BH-07-001-015-03971100/270
(Tineri) 		0507001000NRG24240620230349049 01/07/2023 SOLEHA 0507001WL045600 SOLEHA 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964971 SOLEHA WO MD QUEM MADYA BIHAR GRAMIN BANK(607136)
207 KONCH BH-07-001-015-03971100/271
(Tineri) 		0507001000NRG24240620230349050 01/07/2023 ASHAMA KHATOON 0507001WL045600 ASHAMA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965035 ASHAMA KHATUN MADYA BIHAR GRAMIN BANK(607136)
208 KONCH BH-07-001-015-03971100/272
(Tineri) 		0507001000NRG24240620230348893 01/07/2023 MD KAYUM 0507001WL045595 MD KAYUM 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964968 MD KAYUM BANK OF INDIA(508505)
209 KONCH BH-07-001-015-03971100/273
(Tineri) 		0507001000NRG24240620230348931 01/07/2023 GULSHAN KHATOON 0507001WL045596 GULSHAN KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964949 GULSHAN KHATOON BANK OF INDIA(508505)
210 KONCH BH-07-001-015-03971100/274
(Tineri) 		0507001000NRG24240620230348894 01/07/2023 SHAHNAZ KHATOON 0507001WL045595 SHAHNAZ KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964948 SHAHNAZ KHATOON MADYA BIHAR GRAMIN BANK(607136)
211 KONCH BH-07-001-015-03971100/275
(Tineri) 		0507001000NRG24240620230349051 01/07/2023 SAMAJIDA KHATOON 0507001WL045600 SAMAJIDA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964979 SAMAJIDA KHATUN MADYA BIHAR GRAMIN BANK(607136)
212 KONCH BH-07-001-015-03971100/276
(Tineri) 		0507001000NRG24240620230349052 01/07/2023 MOHAMMAD IFATAKHAR 0507001WL045600 MOHAMMAD IFATAKHAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964960 MOHAMMAD IFATAKHAR MADYA BIHAR GRAMIN BANK(607136)
213 KONCH BH-07-001-015-03971100/277
(Tineri) 		0507001000NRG24240620230348895 01/07/2023 MOHAMMAD SHUAB 0507001WL045595 MOHAMMAD SHUAB 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964957 MD SHUAB SO MD HUSSIN MADYA BIHAR GRAMIN BANK(607136)
214 KONCH BH-07-001-015-03971100/282
(Tineri) 		0507001000NRG24240620230348933 01/07/2023 MEHARUN NISHA 0507001WL045596 MEHARUN NISHA 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964953 MEHARUN NISHA MADYA BIHAR GRAMIN BANK(607136)
215 KONCH BH-07-001-015-03971100/2885
(Tineri) 		0507001000NRG24240620230348936 01/07/2023 MITHLESH PASWAN 0507001WL045596 MITHLESH PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964959 MITHLESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
216 KONCH BH-07-001-015-03971100/2990
(Tineri) 		0507001000NRG24240620230348938 01/07/2023 MOHAMMAD TABREZ 0507001WL045596 MOHAMMAD TABREZ 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964954 MD TABREJ MADYA BIHAR GRAMIN BANK(607136)
217 KONCH BH-07-001-015-03971100/2991
(Tineri) 		0507001000NRG24240620230348897 01/07/2023 MISRANA KHATOON 0507001WL045595 MISRANA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964952 MISRANA KHATOON UNION BANK OF INDIA(508500)
218 KONCH BH-07-001-015-03971100/300
(Tineri) 		0507001000NRG24240620230348898 01/07/2023 SHABARA KHATOON 0507001WL045595 SHABARA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964982 SABARA KHATOON W/O ASGAR KURAISHI MADYA BIHAR GRAMIN BANK(607136)
219 KONCH BH-07-001-015-03971100/3001
(Tineri) 		0507001000NRG24240620230348939 01/07/2023 MOHAMMAD AHASAN ALI 0507001WL045596 MOHAMMAD AHASAN ALI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964961 MD.AHSAN ALI BANK OF INDIA(508505)
220 KONCH BH-07-001-015-03971100/3003
(Tineri) 		0507001000NRG24240620230349053 01/07/2023 RUBINA KHATOON 0507001WL045600 RUBINA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964944 RUBINA KHATOON BANK OF INDIA(508505)
221 KONCH BH-07-001-015-03971100/3004
(Tineri) 		0507001000NRG24240620230349054 01/07/2023 sajra khatoon 0507001WL045600 sajra khatoon 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964966 SAJRA KHATUN MADYA BIHAR GRAMIN BANK(607136)
222 KONCH BH-07-001-015-03971100/301
(Tineri) 		0507001000NRG24240620230348899 01/07/2023 HUSNARA PRAVEEN 0507001WL045595 HUSNARA PRAVEEN 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964976 HUSNARA PRAWEEN DO MD ASGAR KURAISHI PUNJAB NATIONAL BANK(508568)
223 KONCH BH-07-001-015-03971100/3010
(Tineri) 		0507001000NRG24240620230349055 01/07/2023 khushnuma ara 0507001WL045600 khushnuma ara 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965057 KHUSHNUMA ARA MADYA BIHAR GRAMIN BANK(607136)
224 KONCH BH-07-001-015-03971100/3182
(Tineri) 		0507001000NRG24240620230348940 01/07/2023 FARHAT SHAHIN 0507001WL045596 FARHAT SHAHIN 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964950 FARHAT SHAHIN MADYA BIHAR GRAMIN BANK(607136)
225 KONCH BH-07-001-015-03971100/4265
(Tineri) 		0507001000NRG24240620230348941 01/07/2023 NUSRAT PARVEEN 0507001WL045596 NUSRAT PARVEEN 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964945 NUSRAT PARVEEN MADYA BIHAR GRAMIN BANK(607136)
226 KONCH BH-07-001-015-03971100/4377
(Tineri) 		0507001000NRG24240620230349059 01/07/2023 SHAMASHUN NISHA 0507001WL045600 SHAMASHUN NISHA 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964970 SHAMSHUN NISHA BANK OF INDIA(508505)
227 KONCH BH-07-001-015-03971100/4379
(Tineri) 		0507001000NRG24240620230349060 01/07/2023 JUHI KHATOON 0507001WL045600 JUHI KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964972 ZUHI KHATOON W/O MD ABID SHAH MADYA BIHAR GRAMIN BANK(607136)
228 KONCH BH-07-001-015-03971100/4380
(Tineri) 		0507001000NRG24240620230348903 01/07/2023 NURAISHA KHATOON 0507001WL045595 NURAISHA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964984 NURAISHA KHATOON W/O MD PARWEZ MADYA BIHAR GRAMIN BANK(607136)
229 KONCH BH-07-001-015-03971100/4437
(Tineri) 		0507001000NRG24240620230348907 01/07/2023 Mohammad Zamil 0507001WL045595 Mohammad Zamil 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964978 MD JAMIL MADYA BIHAR GRAMIN BANK(607136)
230 KONCH BH-07-001-015-03971100/4438
(Tineri) 		0507001000NRG24240620230348908 01/07/2023 Rukhasana Khatun 0507001WL045595 Rukhasana Khatun 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964983 Mr. RUKASANNA KHATUN INDIAN BANK(607105)
231 KONCH BH-07-001-015-03971100/933
(Tineri) 		0507001000NRG24240620230348909 01/07/2023 Sham aara khatoon 0507001WL045595 Sham aara khatoon 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964932 SHAMSHEARA KHATUN MADYA BIHAR GRAMIN BANK(607136)
232 KONCH BH-07-001-015-03971100/962
(Tineri) 		0507001000NRG24240620230348911 01/07/2023 Md Anul 0507001WL045595 Md Anul 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964977 MD ANUL MADYA BIHAR GRAMIN BANK(607136)
233 KONCH BH-07-001-015-03971100/979
(Tineri) 		0507001000NRG24240620230348912 01/07/2023 RAJENDRA PASWAN 0507001WL045595 RAJENDRA PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964981 RAJENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
234 KONCH BH-07-001-015-03971200/2365
(Tineri) 		0507001000NRG24240620230348913 01/07/2023 SIMRAN KHATOON 0507001WL045595 SIMRAN KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965034 MISRAN KHATOON BANK OF INDIA(508505)
235 KONCH BH-07-001-015-03971300/1190
(Tineri) 		0507001000NRG24220620230334525 01/07/2023 MD HASIM 0507001WL044380 MD HASIM 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965018 MD HASIM MADYA BIHAR GRAMIN BANK(607136)
236 KONCH BH-07-001-015-03971300/1195
(Tineri) 		0507001000NRG24220620230334526 01/07/2023 SANMATIYA DEVI 0507001WL044380 SANMATIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965022 SANMATIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
237 KONCH BH-07-001-015-03971300/1199
(Tineri) 		0507001000NRG24220620230334527 01/07/2023 SITA DEVI 0507001WL044380 SITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965021 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
238 KONCH BH-07-001-015-03971300/1200
(Tineri) 		0507001000NRG24220620230334528 01/07/2023 FARZANA KHATOON 0507001WL044380 FARZANA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964907 FARZANA KHATOON MADYA BIHAR GRAMIN BANK(607136)
239 KONCH BH-07-001-015-03971300/1204
(Tineri) 		0507001000NRG24220620230334529 01/07/2023 SONI DEVI 0507001WL044380 SONI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965013 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
240 KONCH BH-07-001-015-03971300/1206
(Tineri) 		0507001000NRG24220620230334530 01/07/2023 MD HALIM 0507001WL044380 MD HALIM 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965017 MD. HALIM S/O-MD. KALIM PUNJAB NATIONAL BANK(508568)
241 KONCH BH-07-001-015-03971300/1208
(Tineri) 		0507001000NRG24220620230334531 01/07/2023 GULSHAN KHATOON 0507001WL044380 GULSHAN KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965007 GULSHAN KHATOON W/O MD HALIM MADYA BIHAR GRAMIN BANK(607136)
242 KONCH BH-07-001-015-03971300/1212
(Tineri) 		0507001000NRG24220620230334532 01/07/2023 RAM ISHWAR YADAV 0507001WL044380 RAM ISHWAR YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965052 RAM ISHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
243 KONCH BH-07-001-015-03971300/1216
(Tineri) 		0507001000NRG24220620230334533 01/07/2023 PRASHANSA KUMARI 0507001WL044380 PRASHANSA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965056 PRASHANSA KUMARI D/O RAMLAKHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
244 KONCH BH-07-001-015-03971300/1219
(Tineri) 		0507001000NRG24220620230334534 01/07/2023 SIYAMANI DEVI 0507001WL044380 SIYAMANI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965054 SIYAMANI DEVI W/O RAMPUKAR YADAV MADYA BIHAR GRAMIN BANK(607136)
245 KONCH BH-07-001-015-03971300/1223
(Tineri) 		0507001000NRG24220620230334535 01/07/2023 RINKI DEVI 0507001WL044380 RINKI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965053 Mrs. Rinki Devi INDIAN BANK(607105)
246 KONCH BH-07-001-015-03971300/1227
(Tineri) 		0507001000NRG24220620230334536 01/07/2023 BHUNESHWAR YADAV 0507001WL044380 BHUNESHWAR YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965062 BHUVANESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
247 KONCH BH-07-001-015-03971300/1232
(Tineri) 		0507001000NRG24220620230334537 01/07/2023 BABUNI DEVI 0507001WL044380 BABUNI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965047 BABUNI DEVI W/O-KRISHNA YADAV MADYA BIHAR GRAMIN BANK(607136)
248 KONCH BH-07-001-015-03971300/1233
(Tineri) 		0507001000NRG24220620230334538 01/07/2023 SUSHILA DEVI 0507001WL044380 SUSHILA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965042 SUSHILA DEVI W/O UPENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
249 KONCH BH-07-001-015-03971300/1234
(Tineri) 		0507001000NRG24220620230334539 01/07/2023 SHIV JI YADAV 0507001WL044380 SHIV JI YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965061 SHIVJI YADAV MADYA BIHAR GRAMIN BANK(607136)
250 KONCH BH-07-001-015-03971300/161
(Tineri) 		0507001000NRG24220620230334540 01/07/2023 mhesh Das 0507001WL044380 mhesh Das 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965015 MAHESH DAS S/O-ANANT DAS MADYA BIHAR GRAMIN BANK(607136)
251 KONCH BH-07-001-015-03971300/2694
(Tineri) 		0507001000NRG24220620230334544 01/07/2023 suryadev mistri 0507001WL044380 suryadev mistri 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965009 SURAJDEV MISTRI MADYA BIHAR GRAMIN BANK(607136)
252 KONCH BH-07-001-015-03971300/2696
(Tineri) 		0507001000NRG24220620230334545 01/07/2023 rampati Ram 0507001WL044380 rampati Ram 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965008 RAMPATI RAM MADYA BIHAR GRAMIN BANK(607136)
253 KONCH BH-07-001-015-03971300/2718
(Tineri) 		0507001000NRG24220620230334546 01/07/2023 GAYANTI DEVI 0507001WL044380 GAYANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965065 GYANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
254 KONCH BH-07-001-015-03971300/2719
(Tineri) 		0507001000NRG24220620230334547 01/07/2023 JAYMATI DEVI 0507001WL044380 JAYMATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965048 JAYMANTI DEVI W/O SURAJDEO YADAV MADYA BIHAR GRAMIN BANK(607136)
255 KONCH BH-07-001-015-03971300/2720
(Tineri) 		0507001000NRG24220620230334548 01/07/2023 RINKU DEVI 0507001WL044380 RINKU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965037 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
256 KONCH BH-07-001-015-03971300/2722
(Tineri) 		0507001000NRG24220620230334549 01/07/2023 DEVPATIYA DEVI 0507001WL044380 DEVPATIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965028 DEVPATI DEVI MADYA BIHAR GRAMIN BANK(607136)
257 KONCH BH-07-001-015-03971300/2724
(Tineri) 		0507001000NRG24220620230334550 01/07/2023 RINA DEVI 0507001WL044380 RINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965059 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
258 KONCH BH-07-001-015-03971300/2725
(Tineri) 		0507001000NRG24220620230334551 01/07/2023 INDU DEVI 0507001WL044380 INDU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964965 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
259 KONCH BH-07-001-015-03971300/2726
(Tineri) 		0507001000NRG24220620230334552 01/07/2023 RAJENDRA YADAV 0507001WL044380 RAJENDRA YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965005 RAJENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
260 KONCH BH-07-001-015-03971300/2727
(Tineri) 		0507001000NRG24220620230334553 01/07/2023 SONI DEVI 0507001WL044380 SONI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965010 SONI DEVI W/O RAVINDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
261 KONCH BH-07-001-015-03971300/2733
(Tineri) 		0507001000NRG24220620230334554 01/07/2023 afsana khatoon 0507001WL044380 afsana khatoon 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965043 AFSANA KHATOON MADYA BIHAR GRAMIN BANK(607136)
262 KONCH BH-07-001-015-03971300/2737
(Tineri) 		0507001000NRG24220620230334555 01/07/2023 TARANNUM KHATOON 0507001WL044380 TARANNUM KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965055 MRS TARANNUM KHATOON STATE BANK OF INDIA(508548)
263 KONCH BH-07-001-015-03971300/2748
(Tineri) 		0507001000NRG24220620230334556 01/07/2023 SHAHIN PERVEEN 0507001WL044380 SHAHIN PERVEEN 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964974 SHAHIN PERVEEN WO ABDUL RAHMAN MADYA BIHAR GRAMIN BANK(607136)
264 KONCH BH-07-001-015-03971300/2985
(Tineri) 		0507001000NRG24220620230334557 01/07/2023 durgamati devi 0507001WL044380 durgamati devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960964942 DURGAMATI DEVI MADYA BIHAR GRAMIN BANK(607136)
265 KONCH BH-07-001-015-03971300/2986
(Tineri) 		0507001000NRG24220620230334558 01/07/2023 sugapati devi 0507001WL044380 sugapati devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965031 TRISUGAPATI DEVI W/O-GANAURI YADAV MADYA BIHAR GRAMIN BANK(607136)
266 KONCH BH-07-001-015-03971300/2991
(Tineri) 		0507001000NRG24220620230334559 01/07/2023 savita devi 0507001WL044380 savita devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965016 SAVITA DEVI WO-ARJUN GOP PUNJAB NATIONAL BANK(508568)
267 KONCH BH-07-001-015-03971300/3010
(Tineri) 		0507001000NRG24220620230334560 01/07/2023 INDU KUMARI 0507001WL044380 INDU KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965025 Mrs. INDU KUMARI INDIAN BANK(607105)
268 KONCH BH-07-001-015-03971300/3015
(Tineri) 		0507001000NRG24220620230334561 01/07/2023 ASHOK YADAV 0507001WL044380 ASHOK YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965026 ASHOK YADAV MADYA BIHAR GRAMIN BANK(607136)
269 KONCH BH-07-001-015-03971300/3018
(Tineri) 		0507001000NRG24220620230334562 01/07/2023 GANAURI YADAV 0507001WL044380 GANAURI YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965006 GANAURI YADAV MADYA BIHAR GRAMIN BANK(607136)
270 KONCH BH-07-001-015-03971300/3020
(Tineri) 		0507001000NRG24220620230334563 01/07/2023 LALITA DEVI 0507001WL044380 LALITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960965058 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
271 KONCH BH-07-001-015-03971300/3021
(Tineri) 		0507001000NRG24220620230334564 01/07/2023 BASUDEV YADAV 0507001WL044380 BASUDEV YADAV 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960965063 VASUDEV YADAV S/O-LALJI YADAV MADYA BIHAR GRAMIN BANK(607136)
272 KONCH BH-07-001-015-03971300/3022
(Tineri) 		0507001000NRG24220620230334565 01/07/2023 LALTI DEVI 0507001WL044380 LALTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960965011 LALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
273 KONCH BH-07-001-015-03971300/3026
(Tineri) 		0507001000NRG24220620230334566 01/07/2023 Banarasi devi 0507001WL044380 Banarasi devi 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960965024 Mr. BANARASI DEVI INDIAN BANK(607105)
274 KONCH BH-07-001-015-03971300/3177
(Tineri) 		0507001000NRG24220620230334567 01/07/2023 SHAMMA PERWEEN 0507001WL044380 SHAMMA PERWEEN 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960965020 SHAMMA PERWEEN MADYA BIHAR GRAMIN BANK(607136)
275 KONCH BH-07-001-015-03971300/3183
(Tineri) 		0507001000NRG24220620230334568 01/07/2023 SONI DEVI 0507001WL044380 SONI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960965019 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
276 KONCH BH-07-001-015-03971300/3185
(Tineri) 		0507001000NRG24220620230334569 01/07/2023 SONI DEVI 0507001WL044380 SONI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960965012 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
277 KONCH BH-07-001-015-03971300/3187
(Tineri) 		0507001000NRG24220620230334570 01/07/2023 ROUNAK KHATOON 0507001WL044380 ROUNAK KHATOON 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960965027 RAUNAK KHATOON D/O-MD ARIF ALAM MADYA BIHAR GRAMIN BANK(607136)
278 KONCH BH-07-001-015-03971400/2738
(Tineri) 		0507001000NRG24220620230334571 01/07/2023 LALMUNI DEVI 0507001WL044380 LALMUNI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960965064 LALMUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
279 KONCH BH-07-001-015-03971400/2786
(Tineri) 		0507001000NRG24220620230334573 01/07/2023 MANTI DEVI 0507001WL044380 MANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960965029 MANMATI DEVI W/O UPENDAR YADAV MADYA BIHAR GRAMIN BANK(607136)
280 KONCH BH-07-001-015-03971400/2786
(Tineri) 		0507001000NRG24220620230334572 01/07/2023 UPENDRA YADAV 0507001WL044380 UPENDRA YADAV 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960965023 UPENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
281 KONCH BH-07-001-015-03971400/2834
(Tineri) 		0507001000NRG24220620230334574 01/07/2023 dhanrajiya devi 0507001WL044380 dhanrajiya devi 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960965030 DHAMARGIYA DEVI W/O BINDESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
282 KONCH BH-07-001-015-03971400/4100
(Tineri) 		0507001000NRG24220620230334575 01/07/2023 chandradeep gop 0507001WL044380 chandradeep gop 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960965014 CHANDRADEEP GOPE S/O JANESHWAR GOPE PUNJAB NATIONAL BANK(508568)
283 KONCH BH-07-001-015-03971700/1287
(Tineri) 		0507001000NRG24210620230324468 01/07/2023 Munki devi 0507001WL043703 Munki devi 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960964934 Mrs. Munki Devi INDIAN BANK(607105)
284 KONCH BH-07-001-017-03973000/3454
(Chabura) 		0507001000NRG24230620230337455 01/07/2023 RAM KUMAR YADAV 0507001WL044646 RAM KUMAR YADAV 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4960964939 RAM KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
285 KONCH BH-07-001-018-03973400/1081
(Simra) 		0507001000NRG24210620230321867 01/07/2023 PINTU KUMAR 0507001WL043530 PINTU KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4960964887 PINTU KUMAR BANK OF BARODA(606985)
286 KONCH BH-07-001-018-03973400/1598
(Simra) 		0507001000NRG24210620230321871 01/07/2023 Sonamati devi 0507001WL043530 Sonamati devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4960965032 SONAMTI DEVI MADYA BIHAR GRAMIN BANK(607136)
287 KONCH BH-07-001-018-03973400/2466
(Simra) 		0507001000NRG24210620230321882 01/07/2023 TARA DEVI 0507001WL043530 TARA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4960965033 TARA DEVI MADYA BIHAR GRAMIN BANK(607136)
288 KONCH BH-07-001-018-03973400/2571
(Simra) 		0507001000NRG24210620230321884 01/07/2023 MINA DEVI 0507001WL043530 MINA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4960965041 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 555408 555408
Total 849300 849300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_010723APB_FTO_343026 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 50844
2 KONCH BH0507001_010723APB_FTO_343026 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 13452
3 KONCH BH0507001_010723APB_FTO_343026 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 28272
4 KONCH BH0507001_010723APB_FTO_343026 Bank of India BKID0004590 RAFIGANJ 35112
5 KONCH BH0507001_010723APB_FTO_343026 Canara Bank CNRB0004573 TEKARI 2508
6 KONCH BH0507001_010723APB_FTO_343026 Central Bank Of India CBIN0282681 GAYA COLLEGE, GAYA 7980
7 KONCH BH0507001_010723APB_FTO_343026 Punjab National Bank PUNB0067500 GURARU 13452
8 KONCH BH0507001_010723APB_FTO_343026 Punjab National Bank PUNB0067600 GOH 11856
9 KONCH BH0507001_010723APB_FTO_343026 Punjab National Bank PUNB0084100 RAFIGANJ 10260
10 KONCH BH0507001_010723APB_FTO_343026 Punjab National Bank PUNB0103700 RUKUNDI 3192
11 KONCH BH0507001_010723APB_FTO_343026 Punjab National Bank PUNB0239400 BISHANPUR 22344
12 KONCH BH0507001_010723APB_FTO_343026 Punjab National Bank PUNB0239500 JAITPUR 3192
13 KONCH BH0507001_010723APB_FTO_343026 Punjab National Bank PUNB0385100 TEKARI 10488
14 KONCH BH0507001_010723APB_FTO_343026 Punjab National Bank PUNB0649800 PARAIYA 2508
15 KONCH BH0507001_010723APB_FTO_343026 Punjab National Bank PUNB0727000 KONCH (BIHAR) 30780
16 KONCH BH0507001_010723APB_FTO_343026 State Bank of India SBIN0006289 USAS DEORA 5928
17 KONCH BH0507001_010723APB_FTO_343026 State Bank of India SBIN0011807 TEKARI 10944
18 KONCH BH0507001_010723APB_FTO_343026 State Bank of India SBIN0012582 KONCH 228
19 KONCH BH0507001_010723APB_FTO_343026 State Bank of India SBIN0012608 RAFIGANJ 22116
20 KONCH BH0507001_010723APB_FTO_343026 State Bank of India SBIN0017423 Guraru 2964
21 KONCH BH0507001_010723APB_FTO_343026 India Post Payments Bank IPOS0000001 Gaya 5472
22 KONCH BH0507001_010723APB_FTO_343026 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 102600
23 KONCH BH0507001_010723APB_FTO_343026 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 375288
24 KONCH BH0507001_010723APB_FTO_343026 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 33288
25 KONCH BH0507001_010723APB_FTO_343026 Dakshin Bihar Gramin Bank PUNB0MBGB06 PUNCHANPUR 5472
26 KONCH BH0507001_010723APB_FTO_343026 Dakshin Bihar Gramin Bank PUNB0MBGB06 SIARI 32604
27 KONCH BH0507001_010723APB_FTO_343026 Dakshin Bihar Gramin Bank PUNB0MBGB06 TEKARI-GAYA 2964
28 KONCH BH0507001_010723APB_FTO_343026 Dakshin Bihar Gramin Bank PUNB0MBGB06 USHARI 3192

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