Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:23:29 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_010723APB_FTO_343045
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-07-001-003-03964600/3374
(Srigoun) 		0507001000NRG24240620230344206 01/07/2023 SONMA DEVI 0507001WL045168 SONMA DEVI 00045 BARB0LODIPU 2964 2964 Processed 30/08/2023 4960996644 Sonma Devi BANK OF BARODA(606985)
2 KONCH BH-07-001-003-03964600/3379
(Srigoun) 		0507001000NRG24240620230344210 01/07/2023 SURESH YADAV 0507001WL045168 SURESH YADAV 00045 BARB0LODIPU 2964 2964 Processed 30/08/2023 4960996359 MR SURESH PRASAD YADAV STATE BANK OF INDIA(508548)
3 KONCH BH-07-001-003-03964600/3380
(Srigoun) 		0507001000NRG24240620230344211 01/07/2023 RAJ KUMARI DEVI 0507001WL045168 RAJ KUMARI DEVI 00045 BARB0LODIPU 2964 2964 Processed 30/08/2023 4960996363 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
4 KONCH BH-07-001-003-03964600/3382
(Srigoun) 		0507001000NRG24240620230344212 01/07/2023 SONI KUMARI 0507001WL045168 SONI KUMARI 00045 BARB0LODIPU 2964 2964 Processed 30/08/2023 4960996360 Soni Kumari BANK OF BARODA(606985)
5 KONCH BH-07-001-003-03964600/3389
(Srigoun) 		0507001000NRG24240620230344218 01/07/2023 Lal Babu Kumar 0507001WL045168 Lal Babu Kumar 00045 BARB0LODIPU 2964 2964 Processed 30/08/2023 4960996361 LAL BABU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 KONCH BH-07-001-003-03964600/3392
(Srigoun) 		0507001000NRG24240620230344221 01/07/2023 Lilavati Devi 0507001WL045168 Lilavati Devi 00045 BARB0LODIPU 2964 2964 Processed 30/08/2023 4960996362 LILAVATI DEVI PUNJAB NATIONAL BANK(508568)
7 KONCH BH-07-001-004-07441100/1314
(Ker) 		0507001000NRG24280620230369758 01/07/2023 ajit kumar 0507001WL047541 ajit kumar 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4960996604 AJIT KUMAR BANK OF BARODA(606985)
8 KONCH BH-07-001-004-07441100/1444
(Ker) 		0507001000NRG24280620230369760 01/07/2023 lavkush kumar 0507001WL047541 lavkush kumar 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4960996357 LAVAKUSH KUMAR BANK OF BARODA(606985)
9 KONCH BH-07-001-004-07441100/1445
(Ker) 		0507001000NRG24280620230369761 01/07/2023 mithlesh kumar 0507001WL047541 mithlesh kumar 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4960996659 MITHLESH MISHRA BANK OF INDIA(508505)
10 KONCH BH-07-001-004-07441100/1451
(Ker) 		0507001000NRG24280620230369762 01/07/2023 Daulati Devi 0507001WL047541 Daulati Devi 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4960996616 DAULATI DEVI BANK OF BARODA(606985)
11 KONCH BH-07-001-004-07441100/1457
(Ker) 		0507001000NRG24280620230369764 01/07/2023 malti devi 0507001WL047541 malti devi 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4960996599 MALTI DEVI BANK OF BARODA(606985)
12 KONCH BH-07-001-004-07441100/1460
(Ker) 		0507001000NRG24280620230369765 01/07/2023 Sanjay Chaudhary 0507001WL047541 Sanjay Chaudhary 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4960996617 SANJAY CHAUDHARY BANK OF BARODA(606985)
13 KONCH BH-07-001-004-07441100/1460
(Ker) 		0507001000NRG24280620230369766 01/07/2023 Savita Devi 0507001WL047541 Savita Devi 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4960996666 Sabita Devi BANK OF BARODA(606985)
14 KONCH BH-07-001-004-07441100/1573
(Ker) 		0507001000NRG24280620230369768 01/07/2023 Babita Devi 0507001WL047541 Babita Devi 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4960996603 BABITA DEVI BANK OF BARODA(606985)
15 KONCH BH-07-001-004-07441100/1683
(Ker) 		0507001000NRG24280620230369769 01/07/2023 DIPU CHAUDHARY 0507001WL047541 DIPU CHAUDHARY 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4960996661 DEEPU CHAUDHARI BANK OF BARODA(606985)
16 KONCH BH-07-001-004-07441100/2299
(Ker) 		0507001000NRG24280620230369770 01/07/2023 sudharshan yadav 0507001WL047541 sudharshan yadav 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4960996372 SUDARSHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 KONCH BH-07-001-004-07441100/2519
(Ker) 		0507001000NRG24280620230369771 01/07/2023 Babita Devi 0507001WL047541 Babita Devi 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4960996354 Babita Devi BANK OF BARODA(606985)
18 KONCH BH-07-001-004-07441100/2525
(Ker) 		0507001000NRG24280620230369776 01/07/2023 Pinki Kumari 0507001WL047541 Pinki Kumari 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4960996665 Pinki Kumari BANK OF BARODA(606985)
19 KONCH BH-07-001-004-07441100/2526
(Ker) 		0507001000NRG24280620230369777 01/07/2023 Rinu Devi 0507001WL047541 Rinu Devi 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4960996660 RINU DEVI BANK OF BARODA(606985)
20 KONCH BH-07-001-004-07441100/2527
(Ker) 		0507001000NRG24280620230369778 01/07/2023 Anjali Kumari 0507001WL047541 Anjali Kumari 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4960996663 ANJALI KUMARI BANK OF BARODA(606985)
21 KONCH BH-07-001-004-07441100/2528
(Ker) 		0507001000NRG24280620230369779 01/07/2023 Smita Kumari 0507001WL047541 Smita Kumari 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4960996664 SMITA KUMARI BANK OF BARODA(606985)
22 KONCH BH-07-001-004-07441100/2529
(Ker) 		0507001000NRG24280620230369780 01/07/2023 Sangita Devi 0507001WL047541 Sangita Devi 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4960996353 Sangita Devi BANK OF BARODA(606985)
23 KONCH BH-07-001-004-07441100/2534
(Ker) 		0507001000NRG24280620230369784 01/07/2023 Pratima Devi 0507001WL047541 Pratima Devi 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4960996355 Pratima Devi BANK OF BARODA(606985)
24 KONCH BH-07-001-004-07441100/2535
(Ker) 		0507001000NRG24280620230369785 01/07/2023 Birju Paswan 0507001WL047541 Birju Paswan 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4960996662 BIRJU PASWAN BANK OF BARODA(606985)
25 KONCH BH-07-001-004-07441100/2538
(Ker) 		0507001000NRG24280620230369788 01/07/2023 Vikash Kumar 0507001WL047541 Vikash Kumar 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4960996358 VIKASH KUMAR BANK OF BARODA(606985)
26 KONCH BH-07-001-005-03964200/2568
(Gauharpur) 		0507001000NRG24280620230368209 01/07/2023 SIMA DEVI 0507001WL047358 SIMA DEVI 00045 BARB0LODIPU 2280 2280 Processed 30/08/2023 4960996654 Sima Devi BANK OF BARODA(606985)
27 KONCH BH-07-001-013-03970000/2901
(Kabar) 		0507001000NRG24280620230367875 01/07/2023 Kabita Kumari 0507001WL047310 Kabita Kumari 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4960996641 Kabita Kumari BANK OF BARODA(606985)
28 KONCH BH-07-001-013-03970000/421
(Kabar) 		0507001000NRG24280620230367879 01/07/2023 ranjit kumar 0507001WL047310 ranjit kumar 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4960996601 RANJIT KUMAR BANK OF BARODA(606985)
29 KONCH BH-07-001-018-03973671/220
(Simra) 		0507001000NRG24300620230382629 01/07/2023 BEBI DEVI 0507001WL048814 BEBI DEVI 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4960996648 Bebi Devi BANK OF BARODA(606985)
SubTotal 90288 90288
30 KONCH BH-07-001-018-03973671/201
(Simra) 		0507001000NRG24300620230382623 01/07/2023 VIJAY KUMAR 0507001WL048814 VIJAY KUMAR 00045 BARB0RAUNAX 3192 3192 Processed 30/08/2023 4960996645 Vijay Kumar BANK OF BARODA(606985)
31 KONCH BH-07-001-018-03973671/3816
(Simra) 		0507001000NRG24300620230382654 01/07/2023 PUNAM KUMARI 0507001WL048814 PUNAM KUMARI 00045 BARB0RAUNAX 2964 2964 Processed 30/08/2023 4960996647 PUNAMKUMARI BANK OF BARODA(606985)
32 KONCH BH-07-001-018-03973671/3857
(Simra) 		0507001000NRG24300620230382669 01/07/2023 LALENDRA KUMAR 0507001WL048814 LALENDRA KUMAR 00045 BARB0RAUNAX 2964 2964 Processed 30/08/2023 4960996371 LALENDRA KUMAR BANK OF BARODA(606985)
33 KONCH BH-07-001-018-03973771/2955
(Simra) 		0507001000NRG24300620230385678 01/07/2023 PRAVIN KUMAR 0507001WL049021 PRAVIN KUMAR 00045 BARB0RAUNAX 2964 2964 Processed 30/08/2023 4960996621 PRAVIN KUMAR BANK OF BARODA(606985)
34 KONCH BH-07-001-018-03973771/5511
(Simra) 		0507001000NRG24300620230385687 01/07/2023 Dipa kumaru 0507001WL049021 Dipa kumaru 00045 BARB0RAUNAX 2964 2964 Processed 30/08/2023 4960996633 Dipa Kumari BANK OF BARODA(606985)
35 KONCH BH-07-001-018-03973771/5513
(Simra) 		0507001000NRG24300620230385688 01/07/2023 Ram Darshan yadav 0507001WL049021 Ram Darshan yadav 00045 BARB0RAUNAX 2964 2964 Processed 30/08/2023 4960996631 RAM DARSHAN YADAV BANK OF BARODA(606985)
36 KONCH BH-07-001-018-03973771/5559
(Simra) 		0507001000NRG24300620230385711 01/07/2023 Gopal saw 0507001WL049021 Gopal saw 00045 BARB0RAUNAX 2736 2736 Processed 30/08/2023 4960996632 GOPAL SAW BANK OF BARODA(606985)
SubTotal 20748 20748
37 KONCH BH-07-001-003-03964600/3377
(Srigoun) 		0507001000NRG24240620230344209 01/07/2023 DAULTI DEVI 0507001WL045168 DAULTI DEVI 00045 BARB0TEKARI 2964 2964 Processed 30/08/2023 4960996496 Daulti Devi BANK OF BARODA(606985)
38 KONCH BH-07-001-003-03964600/3383
(Srigoun) 		0507001000NRG24240620230344213 01/07/2023 HARI YADAV 0507001WL045168 HARI YADAV 00045 BARB0TEKARI 2964 2964 Processed 30/08/2023 4960996501 Hari Yadav BANK OF BARODA(606985)
39 KONCH BH-07-001-003-03964600/3387
(Srigoun) 		0507001000NRG24240620230344216 01/07/2023 Nisha Kumari 0507001WL045168 Nisha Kumari 00045 BARB0TEKARI 2964 2964 Processed 30/08/2023 4960996498 Nisha Kumari BANK OF BARODA(606985)
40 KONCH BH-07-001-003-03964600/3391
(Srigoun) 		0507001000NRG24240620230344220 01/07/2023 Anil Kumar 0507001WL045168 Anil Kumar 00045 BARB0TEKARI 2964 2964 Processed 30/08/2023 4960996502 Anil Kumar BANK OF BARODA(606985)
41 KONCH BH-07-001-003-03964600/3393
(Srigoun) 		0507001000NRG24240620230344222 01/07/2023 Brijnandan Yadav 0507001WL045168 Brijnandan Yadav 00045 BARB0TEKARI 2964 2964 Processed 30/08/2023 4960996495 Brijnandan Yadav BANK OF BARODA(606985)
42 KONCH BH-07-001-003-03964600/3394
(Srigoun) 		0507001000NRG24240620230344223 01/07/2023 Aman Kumar 0507001WL045168 Aman Kumar 00045 BARB0TEKARI 2964 2964 Processed 30/08/2023 4960996504 Aman Kumar BANK OF BARODA(606985)
43 KONCH BH-07-001-004-07441100/2521
(Ker) 		0507001000NRG24280620230369773 01/07/2023 Malo Devi 0507001WL047541 Malo Devi 00045 BARB0TEKARI 3192 3192 Processed 30/08/2023 4960996499 Malo Devi BANK OF BARODA(606985)
44 KONCH BH-07-001-004-07441100/2522
(Ker) 		0507001000NRG24280620230369774 01/07/2023 Chandramani Devi 0507001WL047541 Chandramani Devi 00045 BARB0TEKARI 3192 3192 Processed 30/08/2023 4960996497 Chandramani Devi BANK OF BARODA(606985)
45 KONCH BH-07-001-004-07441100/2537
(Ker) 		0507001000NRG24280620230369787 01/07/2023 Sankoch Kumar Ram 0507001WL047541 Sankoch Kumar Ram 00045 BARB0TEKARI 3192 3192 Processed 30/08/2023 4960996503 SANKOCH KUMAR RAM BANK OF BARODA(606985)
46 KONCH BH-07-001-004-07441100/2539
(Ker) 		0507001000NRG24280620230369789 01/07/2023 Babeeta Kumari 0507001WL047541 Babeeta Kumari 00045 BARB0TEKARI 3192 3192 Processed 30/08/2023 4960996505 Babeeta Kumari BANK OF BARODA(606985)
47 KONCH BH-07-001-005-03966200/2084
(Gauharpur) 		0507001000NRG24010720230399358 01/07/2023 kavindra kumar 0507001WL050030 kavindra kumar 00045 BARB0TEKARI 3420 3420 Processed 30/08/2023 4960996500 MR KAVINDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 33972 33972
48 KONCH BH-07-001-003-03964600/3386
(Srigoun) 		0507001000NRG24240620230344215 01/07/2023 Madan Prasad Yadav 0507001WL045168 Madan Prasad Yadav 00078 CNRB0004573 2964 2964 Processed 30/08/2023 4960996368 MADAN PRASAD YADAV CANARA BANK(508532)
49 KONCH BH-07-001-003-03964600/3388
(Srigoun) 		0507001000NRG24240620230344217 01/07/2023 Indu Devi 0507001WL045168 Indu Devi 00078 CNRB0004573 2964 2964 Processed 30/08/2023 4960996367 MISS INDU DEVI STATE BANK OF INDIA(508548)
50 KONCH BH-07-001-004-07441100/2520
(Ker) 		0507001000NRG24280620230369772 01/07/2023 Sidheshwar Yadav 0507001WL047541 Sidheshwar Yadav 00078 CNRB0004573 3192 3192 Processed 30/08/2023 4960996356 SIDHESHWAR YADAV CANARA BANK(508532)
SubTotal 9120 9120
51 KONCH BH-07-001-014-03970700/5924
(Anti) 		0507001000NRG24300620230382255 01/07/2023 SANKIT DEVI 0507001WL048778 SANKIT DEVI 00176 IDIB000S091 3192 3192 Processed 30/08/2023 4960996618 Mrs. Shankit Devi INDIAN BANK(607105)
SubTotal 3192 3192
52 KONCH BH-07-001-012-04021400/2195
(Adai) 		0507001000NRG24290620230378146 01/07/2023 Baban kumar 0507001WL048281 Baban kumar 00354 PUNB0067500 1824 1824 Processed 30/08/2023 4960996578 BABAN KUMAR PUNJAB NATIONAL BANK(508568)
53 KONCH BH-07-001-013-04231200/1725
(Kabar) 		0507001000NRG24300620230396865 01/07/2023 CHANDRAMANI DEVI 0507001WL049774 CHANDRAMANI DEVI 00354 PUNB0067500 1824 1824 Processed 30/08/2023 4960996571 CHANDRAMANI DEVI W-O RAMBILASH YADAV PUNJAB NATIONAL BANK(508568)
54 KONCH BH-07-001-013-04231200/2361
(Kabar) 		0507001000NRG24300620230396866 01/07/2023 UPENDRA KUMAR 0507001WL049774 UPENDRA KUMAR 00354 PUNB0067500 1824 1824 Processed 30/08/2023 4960996581 UPENDRA KUMAR PUNJAB NATIONAL BANK(508568)
55 KONCH BH-07-001-013-04231200/2390
(Kabar) 		0507001000NRG24300620230396867 01/07/2023 RENU DEVI 0507001WL049774 RENU DEVI 00354 PUNB0067500 1824 1824 Processed 30/08/2023 4960996589 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
56 KONCH BH-07-001-018-03973671/227
(Simra) 		0507001000NRG24300620230382630 01/07/2023 UMESH PASWAN 0507001WL048814 UMESH PASWAN 00354 PUNB0067500 3192 3192 Processed 30/08/2023 4960996509 UMESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
57 KONCH BH-07-001-018-03973671/228
(Simra) 		0507001000NRG24300620230382631 01/07/2023 SANJAY YADAV 0507001WL048814 SANJAY YADAV 00354 PUNB0067500 3192 3192 Processed 30/08/2023 4960996574 SANJAY YADAV PUNJAB NATIONAL BANK(508568)
58 KONCH BH-07-001-018-03973671/230
(Simra) 		0507001000NRG24300620230382632 01/07/2023 VIKASH KUMAR 0507001WL048814 VIKASH KUMAR 00354 PUNB0067500 3192 3192 Processed 30/08/2023 4960996583 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
59 KONCH BH-07-001-018-03973671/231
(Simra) 		0507001000NRG24300620230382633 01/07/2023 SULEKHA DEVI 0507001WL048814 SULEKHA DEVI 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4960996590 SULEKHA DEVI PUNJAB NATIONAL BANK(508568)
60 KONCH BH-07-001-018-03973671/232
(Simra) 		0507001000NRG24300620230382634 01/07/2023 ARUN KUMAR 0507001WL048814 ARUN KUMAR 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4960996580 ARUN KUMAR PUNJAB NATIONAL BANK(508568)
61 KONCH BH-07-001-018-03973671/233
(Simra) 		0507001000NRG24300620230382635 01/07/2023 KIRAN DEVI 0507001WL048814 KIRAN DEVI 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4960996594 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
62 KONCH BH-07-001-018-03973671/234
(Simra) 		0507001000NRG24300620230382636 01/07/2023 RAJMATI DEVI 0507001WL048814 RAJMATI DEVI 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4960996591 RAJMATI DEVI PUNJAB NATIONAL BANK(508568)
63 KONCH BH-07-001-018-03973671/235
(Simra) 		0507001000NRG24300620230382637 01/07/2023 RAM PATI DEVI 0507001WL048814 RAM PATI DEVI 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4960996595 RAM PATI DEVI PUNJAB NATIONAL BANK(508568)
64 KONCH BH-07-001-018-03973671/237
(Simra) 		0507001000NRG24300620230382638 01/07/2023 DHNANJAY YADAV 0507001WL048814 DHNANJAY YADAV 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4960996592 DHNANJAY YADAV PUNJAB NATIONAL BANK(508568)
65 KONCH BH-07-001-018-03973671/2508
(Simra) 		0507001000NRG24300620230382639 01/07/2023 GUDIYA DEVI 0507001WL048814 GUDIYA DEVI 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4960996584 GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
66 KONCH BH-07-001-018-03973671/2509
(Simra) 		0507001000NRG24300620230382640 01/07/2023 MANJU DEVI 0507001WL048814 MANJU DEVI 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4960996573 MANJU DEVI WO RAMLAKHAN PRASAD PUNJAB NATIONAL BANK(508568)
67 KONCH BH-07-001-018-03973671/2511
(Simra) 		0507001000NRG24300620230382641 01/07/2023 ASHISH KUMAR 0507001WL048814 ASHISH KUMAR 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4960996576 ASHISH KUMAR PUNJAB NATIONAL BANK(508568)
68 KONCH BH-07-001-018-03973671/2521
(Simra) 		0507001000NRG24300620230382644 01/07/2023 SANJAY CHAUHAN 0507001WL048814 SANJAY CHAUHAN 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4960996508 SANJAY CHOUHAN PUNJAB NATIONAL BANK(508568)
69 KONCH BH-07-001-018-03973671/3481
(Simra) 		0507001000NRG24300620230382651 01/07/2023 SHANTI DEVI 0507001WL048814 SHANTI DEVI 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4960996582 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
70 KONCH BH-07-001-018-03973671/3592
(Simra) 		0507001000NRG24300620230382652 01/07/2023 SURENDRA YADAV 0507001WL048814 SURENDRA YADAV 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4960996577 SURENDRA YADAV PUNJAB NATIONAL BANK(508568)
71 KONCH BH-07-001-018-03973671/3820
(Simra) 		0507001000NRG24300620230382655 01/07/2023 BALMATI DEVI 0507001WL048814 BALMATI DEVI 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4960996575 BALMATI DEVI PUNJAB NATIONAL BANK(508568)
72 KONCH BH-07-001-018-03973671/3821
(Simra) 		0507001000NRG24300620230382656 01/07/2023 NITISH KUMAR 0507001WL048814 NITISH KUMAR 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4960996579 NITISH KUMAR PUNJAB NATIONAL BANK(508568)
73 KONCH BH-07-001-018-03973671/3822
(Simra) 		0507001000NRG24300620230382657 01/07/2023 MAMTA KUMARI 0507001WL048814 MAMTA KUMARI 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4960996596 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
74 KONCH BH-07-001-018-03973671/3823
(Simra) 		0507001000NRG24300620230382658 01/07/2023 PAPPU KUMAR 0507001WL048814 PAPPU KUMAR 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4960996587 PAPPU KUMAR PUNJAB NATIONAL BANK(508568)
75 KONCH BH-07-001-018-03973671/3826
(Simra) 		0507001000NRG24300620230382659 01/07/2023 SUGVA DEVI 0507001WL048814 SUGVA DEVI 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4960996588 SUGVA DEVI PUNJAB NATIONAL BANK(508568)
76 KONCH BH-07-001-018-03973671/3850
(Simra) 		0507001000NRG24300620230382667 01/07/2023 Lalu kumar 0507001WL048814 Lalu kumar 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4960996593 LALU KUMAR PUNJAB NATIONAL BANK(508568)
77 KONCH BH-07-001-018-03973671/3856
(Simra) 		0507001000NRG24300620230382668 01/07/2023 KIRAN DEVI 0507001WL048814 KIRAN DEVI 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4960996586 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
78 KONCH BH-07-001-018-03973771/2954
(Simra) 		0507001000NRG24300620230385677 01/07/2023 DINANATH YADAV 0507001WL049021 DINANATH YADAV 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4960996569 DINANATH YADAV S/O BALESHWAR YADAV PUNJAB NATIONAL BANK(508568)
79 KONCH BH-07-001-018-03973771/3322
(Simra) 		0507001000NRG24300620230385681 01/07/2023 Ramashray kumar 0507001WL049021 Ramashray kumar 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4960996507 RAMASHRAY KUMAR SO YUGESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
80 KONCH BH-07-001-018-03973771/5538
(Simra) 		0507001000NRG24300620230385701 01/07/2023 usha devi 0507001WL049021 usha devi 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4960996585 USHA DEVI PUNJAB NATIONAL BANK(508568)
81 KONCH BH-07-001-018-03973771/5541
(Simra) 		0507001000NRG24300620230385702 01/07/2023 shrimani devi 0507001WL049021 shrimani devi 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4960996570 SHIRMANI DEVI WO ANIL KUMAR PUNJAB NATIONAL BANK(508568)
82 KONCH BH-07-001-018-03973771/5551
(Simra) 		0507001000NRG24300620230385705 01/07/2023 soni devi 0507001WL049021 soni devi 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4960996572 SONI DEVI PUNJAB NATIONAL BANK(508568)
83 KONCH BH-07-001-018-03973771/5552
(Simra) 		0507001000NRG24300620230385706 01/07/2023 Ranjeet Kumar yadav 0507001WL049021 Ranjeet Kumar yadav 00354 PUNB0067500 2736 2736 Processed 30/08/2023 4960996506 RANJIT KUMAR YADAV S/O RAMKESHWAR Y PUNJAB NATIONAL BANK(508568)
SubTotal 90744 90744
84 KONCH BH-07-001-004-03964700/3890
(Ker) 		0507001000NRG24280620230369757 01/07/2023 Dhananjay Kumar 0507001WL047541 Dhananjay Kumar 00354 PUNB0067600 3192 3192 Processed 30/08/2023 4960996369 DHANANJAY KUMAR PUNJAB NATIONAL BANK(508568)
85 KONCH BH-07-001-013-03970300/2925
(Kabar) 		0507001000NRG24280620230367890 01/07/2023 Bindu Devi 0507001WL047310 Bindu Devi 00354 PUNB0067600 3192 3192 Processed 30/08/2023 4960996597 BINDU DEVI PUNJAB NATIONAL BANK(508568)
86 KONCH BH-07-001-013-03970300/2946
(Kabar) 		0507001000NRG24280620230367895 01/07/2023 Hewali Devi 0507001WL047310 Hewali Devi 00354 PUNB0067600 3192 3192 Processed 30/08/2023 4960996657 HEWALI DEVI PUNJAB NATIONAL BANK(508568)
87 KONCH BH-07-001-014-03964000/1130
(Anti) 		0507001000NRG24300620230382235 01/07/2023 KAMLESH SINGH 0507001WL048778 KAMLESH SINGH 00354 PUNB0067600 3192 3192 Processed 30/08/2023 4960996609 KAMLESH SINGH PUNJAB NATIONAL BANK(508568)
88 KONCH BH-07-001-014-03964000/5427
(Anti) 		0507001000NRG24270620230360303 01/07/2023 ROHIT KUMAR 0507001WL046694 ROHIT KUMAR 00354 PUNB0067600 3192 3192 Processed 30/08/2023 4960996629 ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
89 KONCH BH-07-001-014-03970700/6048
(Anti) 		0507001000NRG24300620230382176 01/07/2023 CHANDAN KUMAR 0507001WL048769 CHANDAN KUMAR 00354 PUNB0067600 3192 3192 Processed 30/08/2023 4960996598 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
90 KONCH BH-07-001-014-03970700/6075
(Anti) 		0507001000NRG24300620230382190 01/07/2023 AKHILESH KUMAR 0507001WL048769 AKHILESH KUMAR 00354 PUNB0067600 3192 3192 Processed 30/08/2023 4960996608 AKHILESH KUMAR PUNJAB NATIONAL BANK(508568)
91 KONCH BH-07-001-018-03973771/5518
(Simra) 		0507001000NRG24300620230385692 01/07/2023 Vina kumari 0507001WL049021 Vina kumari 00354 PUNB0067600 2964 2964 Processed 30/08/2023 4960996630 VINA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 25308 25308
92 KONCH BH-07-001-014-03970700/6128
(Anti) 		0507001000NRG24300620230382198 01/07/2023 RAM PRAVESH SINGH 0507001WL048769 RAM PRAVESH SINGH 00354 PUNB0084100 3192 3192 Processed 30/08/2023 4960996610 RAM PRAVESH SINGH S/O-RAJENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
93 KONCH BH-07-001-013-04231200/2956
(Kabar) 		0507001000NRG24300620230396870 01/07/2023 Bimala Kumari 0507001WL049774 Bimala Kumari 00354 PUNB0103700 1824 1824 Rejected 30/08/2023 4960996656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KONCH BH-07-001-014-03970700/1443
(Anti) 		0507001000NRG24300620230382243 01/07/2023 sarith kumar yadav 0507001WL048778 sarith kumar yadav 00354 PUNB0103700 3192 3192 Processed 30/08/2023 4960996626 SURITH KUMAR YADAV S/O-SOHARAI YADAV MADYA BIHAR GRAMIN BANK(607136)
95 KONCH BH-07-001-014-03970700/25-A
(Anti) 		0507001000NRG24300620230382249 01/07/2023 DINESH KUMAR YADAV 0507001WL048778 DINESH KUMAR YADAV 00354 PUNB0103700 3192 3192 Processed 30/08/2023 4960996370 DINESH KUMAR YADAV & SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8208 8208
96 KONCH BH-07-001-013-03970300/2948
(Kabar) 		0507001000NRG24280620230367896 01/07/2023 Rubi Kumari 0507001WL047310 Rubi Kumari 00354 PUNB0274200 3192 3192 Processed 30/08/2023 4960996658 RUBI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
97 KONCH BH-07-001-010-03975100/2228
(Utren) 		0507001000NRG24300620230382309 01/07/2023 sunita Devi 0507001WL048786 sunita Devi 00354 PUNB0385100 3420 3420 Processed 30/08/2023 4960996374 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
98 KONCH BH-07-001-014-03964000/198
(Anti) 		0507001000NRG24270620230360288 01/07/2023 PUNITA KUMARI 0507001WL046694 PUNITA KUMARI 00354 PUNB0385100 3192 3192 Processed 30/08/2023 4960996605 PUNITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 6612 6612
99 KONCH BH-07-001-004-07441100/1483
(Ker) 		0507001000NRG24280620230369767 01/07/2023 Devarani Devi 0507001WL047541 Devarani Devi 00354 PUNB0492300 3192 3192 Processed 30/08/2023 4960996602 DEVRANI DEVI PUNJAB NATIONAL BANK(508568)
100 KONCH BH-07-001-014-03970700/6025
(Anti) 		0507001000NRG24300620230382166 01/07/2023 KEERAN SINGH 0507001WL048769 KEERAN SINGH 00354 PUNB0492300 3192 3192 Processed 30/08/2023 4960996614 KEERAN SINGH BANK OF INDIA(508505)
SubTotal 6384 6384
101 KONCH BH-07-001-004-03964700/3889
(Ker) 		0507001000NRG24280620230369756 01/07/2023 Rekha Kumari 0507001WL047541 Rekha Kumari 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960996568 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
102 KONCH BH-07-001-004-07441100/1456
(Ker) 		0507001000NRG24280620230369763 01/07/2023 mina devi 0507001WL047541 mina devi 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960996375 MEENA DEVI WO DHANANJAY RAM PUNJAB NATIONAL BANK(508568)
103 KONCH BH-07-001-004-07441100/2540
(Ker) 		0507001000NRG24280620230369790 01/07/2023 Shobha Kumari 0507001WL047541 Shobha Kumari 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960996546 SHOBHA KUMARI PUNJAB NATIONAL BANK(508568)
104 KONCH BH-07-001-005-03964200/2520
(Gauharpur) 		0507001000NRG24280620230368205 01/07/2023 manorma devi 0507001WL047358 manorma devi 00354 PUNB0727000 3420 3420 Processed 30/08/2023 4960996560 MANORAMA DEVI PUNJAB NATIONAL BANK(508568)
105 KONCH BH-07-001-005-03964200/2568
(Gauharpur) 		0507001000NRG24280620230368208 01/07/2023 PRAVEEN KUMAR 0507001WL047358 PRAVEEN KUMAR 00354 PUNB0727000 2964 2964 Processed 30/08/2023 4960996531 PRAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
106 KONCH BH-07-001-005-03964200/2841
(Gauharpur) 		0507001000NRG24240620230344774 01/07/2023 RAMBHA KUMARI 0507001WL045225 RAMBHA KUMARI 00354 PUNB0727000 3420 3420 Processed 30/08/2023 4960996563 RAMBHA KUMARI PUNJAB NATIONAL BANK(508568)
107 KONCH BH-07-001-012-04021400/2196
(Adai) 		0507001000NRG24290620230378167 01/07/2023 Vikash kumar 0507001WL048288 Vikash kumar 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4960996450 VIKASH KUMAR SO BRIJ KISHOR PRASAD SINGH PUNJAB NATIONAL BANK(508568)
108 KONCH BH-07-001-013-03968000/2492
(Kabar) 		0507001000NRG24280620230367856 01/07/2023 KEDAR PRAJAPAT 0507001WL047310 KEDAR PRAJAPAT 00354 PUNB0727000 3192 3192 Rejected 30/08/2023 4960996477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KONCH BH-07-001-013-03968000/2791
(Kabar) 		0507001000NRG24280620230367857 01/07/2023 RANJAN KUMAR 0507001WL047310 RANJAN KUMAR 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960996483 RANJAN KUMAR PUNJAB NATIONAL BANK(508568)
110 KONCH BH-07-001-013-03968000/3611
(Kabar) 		0507001000NRG24280620230367858 01/07/2023 KAUSHLYA DEVI 0507001WL047310 KAUSHLYA DEVI 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960996480 KAUSHLYA DEVI PUNJAB NATIONAL BANK(508568)
111 KONCH BH-07-001-013-03968000/3612
(Kabar) 		0507001000NRG24280620230367859 01/07/2023 SURENDRA PRASAD 0507001WL047310 SURENDRA PRASAD 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960996481 SURENDRA PRASAD PUNJAB NATIONAL BANK(508568)
112 KONCH BH-07-001-013-03970000/1135
(Kabar) 		0507001000NRG24280620230367862 01/07/2023 BELMANTI DEVI 0507001WL047310 BELMANTI DEVI 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960996376 BELMANTI DEVI WO SANJAY KUMAR SINGH PUNJAB NATIONAL BANK(508568)
113 KONCH BH-07-001-013-03970000/1425
(Kabar) 		0507001000NRG24280620230367867 01/07/2023 ANAND KUMAR 0507001WL047310 ANAND KUMAR 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960996544 ANAND KUMAR S/O PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
114 KONCH BH-07-001-013-03970000/2030
(Kabar) 		0507001000NRG24280620230367870 01/07/2023 PRATIMA DEVI 0507001WL047310 PRATIMA DEVI 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960996478 PRATIMA DEVI W/O AJAY YADAV PUNJAB NATIONAL BANK(508568)
115 KONCH BH-07-001-013-03970000/2884
(Kabar) 		0507001000NRG24280620230367874 01/07/2023 SANDIPA ARYANI 0507001WL047310 SANDIPA ARYANI 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960996479 MR RAJENDRA SAW STATE BANK OF INDIA(508548)
116 KONCH BH-07-001-013-03970000/2907
(Kabar) 		0507001000NRG24280620230367876 01/07/2023 Rupesh Kumar 0507001WL047310 Rupesh Kumar 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960996489 RUPESH KUMAR PAYTM PAYMENTS BANK LTD(608032)
117 KONCH BH-07-001-013-03970000/6451
(Kabar) 		0507001000NRG24280620230367880 01/07/2023 RAMTA DEVI 0507001WL047310 RAMTA DEVI 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960996482 RAMTA DEVI PUNJAB NATIONAL BANK(508568)
118 KONCH BH-07-001-013-03970000/6453
(Kabar) 		0507001000NRG24280620230367882 01/07/2023 KIRAN DEVI 0507001WL047310 KIRAN DEVI 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960996476 KIRAN DEVI W/O-BAIJNATH SINGH PUNJAB NATIONAL BANK(508568)
119 KONCH BH-07-001-013-03970300/2860
(Kabar) 		0507001000NRG24280620230367884 01/07/2023 Rajesh yadav 0507001WL047310 Rajesh yadav 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960996562 MR RAJESH YADAV STATE BANK OF INDIA(508548)
120 KONCH BH-07-001-013-03970300/2919
(Kabar) 		0507001000NRG24280620230367886 01/07/2023 Ganesh Das 0507001WL047310 Ganesh Das 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960996565 GANESH DAS PUNJAB NATIONAL BANK(508568)
121 KONCH BH-07-001-013-03970300/2920
(Kabar) 		0507001000NRG24280620230367887 01/07/2023 Mangari Devi 0507001WL047310 Mangari Devi 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960996561 MANGARI DEVI PUNJAB NATIONAL BANK(508568)
122 KONCH BH-07-001-013-03970300/2922
(Kabar) 		0507001000NRG24280620230367888 01/07/2023 Reeta Devi 0507001WL047310 Reeta Devi 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960996535 MRS SONAMATIYA DEVI STATE BANK OF INDIA(508548)
123 KONCH BH-07-001-013-03970300/2924
(Kabar) 		0507001000NRG24280620230367889 01/07/2023 Monu Saw 0507001WL047310 Monu Saw 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960996536 MONU KUMAR MADYA BIHAR GRAMIN BANK(607136)
124 KONCH BH-07-001-013-03970300/2941
(Kabar) 		0507001000NRG24280620230367893 01/07/2023 Manoj Saw 0507001WL047310 Manoj Saw 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960996567 MANOJ SAW PUNJAB NATIONAL BANK(508568)
125 KONCH BH-07-001-013-03970300/2945
(Kabar) 		0507001000NRG24280620230367894 01/07/2023 Lakhan Saw 0507001WL047310 Lakhan Saw 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960996534 LAKHAN SAW S/O RAM BILASH SAW PUNJAB NATIONAL BANK(508568)
126 KONCH BH-07-001-013-03970300/2951
(Kabar) 		0507001000NRG24280620230367897 01/07/2023 Chandani Kumari 0507001WL047310 Chandani Kumari 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960996564 CHANDANI KUMARI PUNJAB NATIONAL BANK(508568)
127 KONCH BH-07-001-014-03970700/1372
(Anti) 		0507001000NRG24300620230382151 01/07/2023 shobha devi 0507001WL048769 shobha devi 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960996454 Shobha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
128 KONCH BH-07-001-014-03970700/25-A
(Anti) 		0507001000NRG24300620230382248 01/07/2023 soni devi 0507001WL048778 soni devi 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960996566 Soni Devi FINO PAYMENTS BANK LTD(608001)
129 KONCH BH-07-001-014-03970700/5888
(Anti) 		0507001000NRG24300620230382252 01/07/2023 KACHAN DEVI 0507001WL048778 KACHAN DEVI 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960996444 KANCHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
130 KONCH BH-07-001-014-03970700/6049
(Anti) 		0507001000NRG24300620230382177 01/07/2023 LAKHMANI DEVI 0507001WL048769 LAKHMANI DEVI 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960996432 LAKHMANI DEVI W/O-RAJNANDAN SINGH MADYA BIHAR GRAMIN BANK(607136)
131 KONCH BH-07-001-014-03970700/6059
(Anti) 		0507001000NRG24300620230382265 01/07/2023 sangita devi 0507001WL048778 sangita devi 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960996418 Sangita Devi BANK OF BARODA(606985)
132 KONCH BH-07-001-014-03970700/6074
(Anti) 		0507001000NRG24300620230382189 01/07/2023 MALTI KUMARI 0507001WL048769 MALTI KUMARI 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4960996417 MALTI KUMARI PUNJAB NATIONAL BANK(508568)
133 KONCH BH-07-001-018-03973771/2952
(Simra) 		0507001000NRG24300620230385676 01/07/2023 MUNNI DEVI 0507001WL049021 MUNNI DEVI 00354 PUNB0727000 2964 2964 Processed 30/08/2023 4960996449 MUNNI DEVI WO ARAVINDA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 103968 103968
134 KONCH BH-07-001-003-03964600/3385
(Srigoun) 		0507001000NRG24240620230344214 01/07/2023 Sita Devi 0507001WL045168 Sita Devi 00415 SBIN0006289 2964 2964 Processed 30/08/2023 4960996366 Sita Devi BANK OF BARODA(606985)
SubTotal 2964 2964
135 KONCH BH-07-001-003-03964600/3390
(Srigoun) 		0507001000NRG24240620230344219 01/07/2023 Dhananjay Kumar 0507001WL045168 Dhananjay Kumar 00415 SBIN0011807 2964 2964 Processed 30/08/2023 4960996364 DHANANJAY KUMAR CANARA BANK(508532)
136 KONCH BH-07-001-003-03964600/3395
(Srigoun) 		0507001000NRG24240620230344224 01/07/2023 Rekha Kumari 0507001WL045168 Rekha Kumari 00415 SBIN0011807 2964 2964 Processed 30/08/2023 4960996365 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
137 KONCH BH-07-001-004-07441100/2536
(Ker) 		0507001000NRG24280620230369786 01/07/2023 Bhola Kumar 0507001WL047541 Bhola Kumar 00415 SBIN0011807 3192 3192 Processed 30/08/2023 4960996373 BHOLA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
138 KONCH BH-07-001-004-07441100/1441
(Ker) 		0507001000NRG24280620230369759 01/07/2023 vivekanand kumar mishra 0507001WL047541 vivekanand kumar mishra 00415 SBIN0012582 3192 3192 Processed 30/08/2023 4960996600 MR VIVEKANAND KUMAR MISHRA STATE BANK OF INDIA(508548)
139 KONCH BH-07-001-005-03964200/2568
(Gauharpur) 		0507001000NRG24280620230368207 01/07/2023 mahesh prasad rajak 0507001WL047358 mahesh prasad rajak 00415 SBIN0012582 2964 2964 Processed 30/08/2023 4960996655 MR MAHESH PRASAD RAJAK STATE BANK OF INDIA(508548)
140 KONCH BH-07-001-012-04021400/2197
(Adai) 		0507001000NRG24290620230378153 01/07/2023 Dhirendra kumar 0507001WL048283 Dhirendra kumar 00415 SBIN0012582 1824 1824 Processed 30/08/2023 4960996624 MR DHIRENDRA KUMAR STATE BANK OF INDIA(508548)
141 KONCH BH-07-001-013-03970000/1256-A
(Kabar) 		0507001000NRG24280620230367865 01/07/2023 samira devi 0507001WL047310 samira devi 00415 SBIN0012582 3192 3192 Processed 30/08/2023 4960996642 MR SAMIRA DEVI STATE BANK OF INDIA(508548)
142 KONCH BH-07-001-013-03970000/275
(Kabar) 		0507001000NRG24280620230367871 01/07/2023 MOHAN YADAV 0507001WL047310 MOHAN YADAV 00415 SBIN0012582 3192 3192 Processed 30/08/2023 4960996638 MR MOHAN YADAV STATE BANK OF INDIA(508548)
143 KONCH BH-07-001-013-03970000/2883
(Kabar) 		0507001000NRG24280620230367873 01/07/2023 RAJENDRA SAW 0507001WL047310 RAJENDRA SAW 00415 SBIN0012582 3192 3192 Processed 30/08/2023 4960996639 MR RAJENDRA SAW STATE BANK OF INDIA(508548)
144 KONCH BH-07-001-013-03970000/2908
(Kabar) 		0507001000NRG24280620230367877 01/07/2023 Radhe Saw 0507001WL047310 Radhe Saw 00415 SBIN0012582 3192 3192 Processed 30/08/2023 4960996643 RADHE SAW PUNJAB NATIONAL BANK(508568)
145 KONCH BH-07-001-013-03970000/6465
(Kabar) 		0507001000NRG24280620230367883 01/07/2023 NITU DEVI 0507001WL047310 NITU DEVI 00415 SBIN0012582 3192 3192 Processed 30/08/2023 4960996640 MRS NITU DEVI STATE BANK OF INDIA(508548)
146 KONCH BH-07-001-014-03970700/1424
(Anti) 		0507001000NRG24300620230382242 01/07/2023 kiran devi 0507001WL048778 kiran devi 00415 SBIN0012582 3192 3192 Processed 30/08/2023 4960996627 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
147 KONCH BH-07-001-014-03970700/1456
(Anti) 		0507001000NRG24300620230382245 01/07/2023 upendra singh 0507001WL048778 upendra singh 00415 SBIN0012582 3192 3192 Processed 30/08/2023 4960996628 UPENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
148 KONCH BH-07-001-014-03970700/6021
(Anti) 		0507001000NRG24300620230382165 01/07/2023 TALKESHWAR SAW 0507001WL048769 TALKESHWAR SAW 00415 SBIN0012582 3192 3192 Processed 30/08/2023 4960996612 MR TALKESHWAR SAW STATE BANK OF INDIA(508548)
149 KONCH BH-07-001-014-03970700/6024
(Anti) 		0507001000NRG24300620230382262 01/07/2023 AVINASH KUMAR 0507001WL048778 AVINASH KUMAR 00415 SBIN0012582 3192 3192 Processed 30/08/2023 4960996613 Mr. AVINASH KUMAR CENTRAL BANK OF INDIA(607115)
150 KONCH BH-07-001-014-03970700/6065
(Anti) 		0507001000NRG24300620230382184 01/07/2023 santosh kumar 0507001WL048769 santosh kumar 00415 SBIN0012582 3192 3192 Processed 30/08/2023 4960996611 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
151 KONCH BH-07-001-015-03970900/2783
(Tineri) 		0507001000NRG24300620230384472 01/07/2023 SUMANTI DEVI 0507001WL048903 SUMANTI DEVI 00415 SBIN0012582 3192 3192 Processed 30/08/2023 4960996653 Ms. SUMANTI DEVI INDIAN BANK(607105)
SubTotal 43092 43092
152 KONCH BH-07-001-014-03964000/6256
(Anti) 		0507001000NRG24270620230360307 01/07/2023 nilam kumari 0507001WL046694 nilam kumari 00415 SBIN0012608 3192 3192 Processed 30/08/2023 4960996607 MS NILAM KUMARI STATE BANK OF INDIA(508548)
153 KONCH BH-07-001-015-03970900/2851
(Tineri) 		0507001000NRG24300620230384474 01/07/2023 SURESH KUMAR 0507001WL048903 SURESH KUMAR 00415 SBIN0012608 3192 3192 Processed 30/08/2023 4960996652 MR SURESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 6384 6384
154 KONCH BH-07-001-013-04231200/2797
(Kabar) 		0507001000NRG24300620230396868 01/07/2023 BIKU KUMAR 0507001WL049774 BIKU KUMAR 00415 SBIN0017423 1824 1824 Processed 30/08/2023 4960996625 MR BIKU KUMAR STATE BANK OF INDIA(508548)
155 KONCH BH-07-001-018-03973771/3314
(Simra) 		0507001000NRG24300620230385680 01/07/2023 Umesh noniya 0507001WL049021 Umesh noniya 00415 SBIN0017423 2964 2964 Processed 30/08/2023 4960996622 UMESH NONIYA SO SARYU NONIYA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4788 4788
156 KONCH BH-07-001-013-04231200/2872
(Kabar) 		0507001000NRG24300620230396889 01/07/2023 SUJEET KUMAR 0507001WL049780 SUJEET KUMAR 00468 UBIN0530042 1824 1824 Processed 30/08/2023 4960996606 SUJEET KUMAR UNION BANK OF INDIA(508500)
SubTotal 1824 1824
157 KONCH BH-07-001-003-03964600/3357
(Srigoun) 		0507001000NRG24240620230344205 01/07/2023 Shobha Kumari 0507001WL045168 Shobha Kumari 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960996559 SHOBHA KUMARI W/O - AKHILESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
158 KONCH BH-07-001-003-03964600/3376
(Srigoun) 		0507001000NRG24240620230344208 01/07/2023 MAHESH YADAV 0507001WL045168 MAHESH YADAV 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960996545 MR MAHESH YADAV STATE BANK OF INDIA(508548)
159 KONCH BH-07-001-004-07441100/2524
(Ker) 		0507001000NRG24280620230369775 01/07/2023 Ramesh Kumar 0507001WL047541 Ramesh Kumar 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996538 RAMESH KUMAR BANK OF BARODA(606985)
160 KONCH BH-07-001-004-07441100/2532
(Ker) 		0507001000NRG24280620230369782 01/07/2023 Khusbhu Kumari 0507001WL047541 Khusbhu Kumari 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996539 Khushboo Kumari BANK OF BARODA(606985)
161 KONCH BH-07-001-004-07441100/2533
(Ker) 		0507001000NRG24280620230369783 01/07/2023 Pradeep Ram 0507001WL047541 Pradeep Ram 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996540 PRADEEP KUMAR BANK OF BARODA(606985)
162 KONCH BH-07-001-005-03964200/2840
(Gauharpur) 		0507001000NRG24240620230344773 01/07/2023 ANJU KUMARI 0507001WL045225 ANJU KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4960996558 ANJU KUMARI DO KAMESHWAR CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
163 KONCH BH-07-001-005-03964200/2842
(Gauharpur) 		0507001000NRG24240620230344775 01/07/2023 DHANANJAY CHAUDHARI 0507001WL045225 DHANANJAY CHAUDHARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4960996557 DHANANJAY CHAUDHARI BANK OF BARODA(606985)
164 KONCH BH-07-001-010-03975100/1989
(Utren) 		0507001000NRG24300620230380446 01/07/2023 Shobha Devi 0507001WL048607 Shobha Devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4960996548 SOBHA DEVI W/O NAND KISHORE PASWAN MADYA BIHAR GRAMIN BANK(607136)
165 KONCH BH-07-001-013-03970000/1054
(Kabar) 		0507001000NRG24280620230367860 01/07/2023 aniridha kumar 0507001WL047310 aniridha kumar 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996491 ANIRUDDH KUMAR PUNJAB NATIONAL BANK(508568)
166 KONCH BH-07-001-013-03970000/1094
(Kabar) 		0507001000NRG24280620230367861 01/07/2023 pundeo yadav 0507001WL047310 pundeo yadav 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996492 PUNDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
167 KONCH BH-07-001-013-03970000/1175
(Kabar) 		0507001000NRG24280620230367863 01/07/2023 fulchand yadav 0507001WL047310 fulchand yadav 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996490 FULCHAND YADAV S/O-LATE BHARTI YADAV MADYA BIHAR GRAMIN BANK(607136)
168 KONCH BH-07-001-013-03970000/1223
(Kabar) 		0507001000NRG24280620230367864 01/07/2023 sharda devi 0507001WL047310 sharda devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996377 SHARDA DEVI MADYA BIHAR GRAMIN BANK(607136)
169 KONCH BH-07-001-013-03970000/1258
(Kabar) 		0507001000NRG24280620230367866 01/07/2023 BABITA DEVI 0507001WL047310 BABITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996474 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
170 KONCH BH-07-001-013-03970000/1426
(Kabar) 		0507001000NRG24280620230367868 01/07/2023 shayam kishor singh 0507001WL047310 shayam kishor singh 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996488 SHYAM KISHOR SINGH S/O YADU PRASAD SINGH PUNJAB NATIONAL BANK(508568)
171 KONCH BH-07-001-013-03970000/1451
(Kabar) 		0507001000NRG24280620230367869 01/07/2023 rubi devi 0507001WL047310 rubi devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996486 RUBY DEVI MADYA BIHAR GRAMIN BANK(607136)
172 KONCH BH-07-001-013-03970000/2781
(Kabar) 		0507001000NRG24280620230367872 01/07/2023 sunil kumar 0507001WL047310 sunil kumar 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996487 SUNIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
173 KONCH BH-07-001-013-03970000/4059
(Kabar) 		0507001000NRG24280620230367878 01/07/2023 sanjay kumar singh 0507001WL047310 sanjay kumar singh 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996473 SANJAY KUMAR SINGH UNION BANK OF INDIA(508500)
174 KONCH BH-07-001-013-03970000/6452
(Kabar) 		0507001000NRG24280620230367881 01/07/2023 VIBHA DEVI 0507001WL047310 VIBHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996475 VIBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
175 KONCH BH-07-001-013-03970300/2918
(Kabar) 		0507001000NRG24280620230367885 01/07/2023 Chando Devi 0507001WL047310 Chando Devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996553 CHANDO DEVI W/O-MAHESH DAS MADYA BIHAR GRAMIN BANK(607136)
176 KONCH BH-07-001-013-03970300/2927
(Kabar) 		0507001000NRG24280620230367891 01/07/2023 Sita Devi 0507001WL047310 Sita Devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996533 GYATI DEVI MADYA BIHAR GRAMIN BANK(607136)
177 KONCH BH-07-001-013-03970300/2940
(Kabar) 		0507001000NRG24280620230367892 01/07/2023 Gaytri Kumari 0507001WL047310 Gaytri Kumari 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996532 GAYATRI KUMARI D/O-SHYAM BIHARI SAW MADYA BIHAR GRAMIN BANK(607136)
178 KONCH BH-07-001-013-04231200/2873
(Kabar) 		0507001000NRG24300620230396890 01/07/2023 SONI KUMARI 0507001WL049780 SONI KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4960996446 SONI KUMARI UNION BANK OF INDIA(508500)
179 KONCH BH-07-001-013-04231200/2934
(Kabar) 		0507001000NRG24300620230396869 01/07/2023 KUSHUM DEVI 0507001WL049774 KUSHUM DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4960996382 KUSUM DEVI MADYA BIHAR GRAMIN BANK(607136)
180 KONCH BH-07-001-014-03964000/1789
(Anti) 		0507001000NRG24270620230360287 01/07/2023 Debanti devi 0507001WL046694 Debanti devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996458 DEVANTI DEVI W/O-LAL MOHAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
181 KONCH BH-07-001-014-03964000/2859
(Anti) 		0507001000NRG24270620230360289 01/07/2023 Rinku devi 0507001WL046694 Rinku devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996451 Rinku Devi FINO PAYMENTS BANK LTD(608001)
182 KONCH BH-07-001-014-03964000/2892
(Anti) 		0507001000NRG24270620230360290 01/07/2023 RUBI DEVI 0507001WL046694 RUBI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996445 RUBI KUMARI W/O DHANANJAY CHAURASHIYA MADYA BIHAR GRAMIN BANK(607136)
183 KONCH BH-07-001-014-03964000/2977
(Anti) 		0507001000NRG24270620230360291 01/07/2023 usha Devi 0507001WL046694 usha Devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996520 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
184 KONCH BH-07-001-014-03964000/2979
(Anti) 		0507001000NRG24270620230360292 01/07/2023 suman kumari 0507001WL046694 suman kumari 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996518 SUMAN KUMARI D/O-KRISHNA SHARMA MADYA BIHAR GRAMIN BANK(607136)
185 KONCH BH-07-001-014-03964000/3041
(Anti) 		0507001000NRG24300620230382236 01/07/2023 TRIVENI MISHRA 0507001WL048778 TRIVENI MISHRA 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996397 TRIVENI MISHRA S/O-JALDHARI MISHRA MADYA BIHAR GRAMIN BANK(607136)
186 KONCH BH-07-001-014-03964000/3081
(Anti) 		0507001000NRG24300620230382237 01/07/2023 DIPA MISHRA 0507001WL048778 DIPA MISHRA 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996421 DIPA MISHRA MADYA BIHAR GRAMIN BANK(607136)
187 KONCH BH-07-001-014-03964000/3114
(Anti) 		0507001000NRG24270620230360295 01/07/2023 Jasa Devi 0507001WL046694 Jasa Devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996420 JASA DEVI W/O SURENDAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
188 KONCH BH-07-001-014-03964000/3140
(Anti) 		0507001000NRG24270620230360296 01/07/2023 KARU YADAV 0507001WL046694 KARU YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996378 KARU YADAV MADYA BIHAR GRAMIN BANK(607136)
189 KONCH BH-07-001-014-03964000/3154
(Anti) 		0507001000NRG24270620230360297 01/07/2023 GAURI DEVI 0507001WL046694 GAURI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996521 GAURI DEVI W/O RAJKUMAR PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
190 KONCH BH-07-001-014-03964000/3155
(Anti) 		0507001000NRG24270620230360298 01/07/2023 KANTI DEVI 0507001WL046694 KANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996380 KRANTI DEVI W/O-MOHAN PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
191 KONCH BH-07-001-014-03964000/393
(Anti) 		0507001000NRG24270620230360299 01/07/2023 PUNIYA DEVI 0507001WL046694 PUNIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996381 PUNIYA DEVI W/O RAMKRIT PASWAN MADYA BIHAR GRAMIN BANK(607136)
192 KONCH BH-07-001-014-03964000/465
(Anti) 		0507001000NRG24270620230360300 01/07/2023 URMILA DEVI 0507001WL046694 URMILA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996519 URMILA DEVI PUNJAB NATIONAL BANK(508568)
193 KONCH BH-07-001-014-03964000/488
(Anti) 		0507001000NRG24270620230360301 01/07/2023 MAYA DEVI 0507001WL046694 MAYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996543 MAYA DEVI W/O ANIL RAM MADYA BIHAR GRAMIN BANK(607136)
194 KONCH BH-07-001-014-03964000/5043
(Anti) 		0507001000NRG24270620230360302 01/07/2023 MALTI DEVI 0507001WL046694 MALTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996523 MALTI DEVI WO MOHAN PRASAD PUNJAB NATIONAL BANK(508568)
195 KONCH BH-07-001-014-03964000/5602
(Anti) 		0507001000NRG24300620230382239 01/07/2023 PREMLATA DEVI 0507001WL048778 PREMLATA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996399 PREMLATA DEVI MADYA BIHAR GRAMIN BANK(607136)
196 KONCH BH-07-001-014-03964000/576
(Anti) 		0507001000NRG24270620230360305 01/07/2023 JAYMATI DEVI 0507001WL046694 JAYMATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996522 JAYMATI DEVI W/O KRISHNA YADAV MADYA BIHAR GRAMIN BANK(607136)
197 KONCH BH-07-001-014-03964000/585
(Anti) 		0507001000NRG24270620230360306 01/07/2023 CHINTA DEVI 0507001WL046694 CHINTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996524 CHINTA DEVI W/O MADAN YADAV MADYA BIHAR GRAMIN BANK(607136)
198 KONCH BH-07-001-014-03964000/6224
(Anti) 		0507001000NRG24300620230382241 01/07/2023 HARI CHAUDHARY 0507001WL048778 HARI CHAUDHARY 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996388 HARI CHAUDHARI S/O-VUTU CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
199 KONCH BH-07-001-014-03964000/6262
(Anti) 		0507001000NRG24270620230360308 01/07/2023 KALAVATI DEVI 0507001WL046694 KALAVATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996460 KALAWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
200 KONCH BH-07-001-014-03964000/6266
(Anti) 		0507001000NRG24270620230360309 01/07/2023 OM PRAKASH KUMAR 0507001WL046694 OM PRAKASH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996379 OM PRAKASH KUMAR S/O-BHOLA PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
201 KONCH BH-07-001-014-03964000/6268
(Anti) 		0507001000NRG24270620230360310 01/07/2023 SHAKUNTALA DEVI 0507001WL046694 SHAKUNTALA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996383 SAKUNTALA DEVI W/O BADHU RAM MADYA BIHAR GRAMIN BANK(607136)
202 KONCH BH-07-001-014-03964000/6269
(Anti) 		0507001000NRG24270620230360311 01/07/2023 RAJARAM GAHALAUT 0507001WL046694 RAJARAM GAHALAUT 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996456 RAJARAM GAHALAUT S/O RAM KHELAWAN GAHALA MADYA BIHAR GRAMIN BANK(607136)
203 KONCH BH-07-001-014-03964000/7245
(Anti) 		0507001000NRG24270620230360313 01/07/2023 sana parween 0507001WL046694 sana parween 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996542 SHANA PRAVIN U/G MD JUBAIR MADYA BIHAR GRAMIN BANK(607136)
204 KONCH BH-07-001-014-03964000/7249
(Anti) 		0507001000NRG24270620230360314 01/07/2023 KORAISHA KHATOON 0507001WL046694 KORAISHA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996455 KORAISHA KHATOON W/O- MD.RAFIQUE MADYA BIHAR GRAMIN BANK(607136)
205 KONCH BH-07-001-014-03964000/7250
(Anti) 		0507001000NRG24270620230360315 01/07/2023 AFSANA KHATOON 0507001WL046694 AFSANA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996457 AFSANA KHATUN D/O-MD RAFIK MADYA BIHAR GRAMIN BANK(607136)
206 KONCH BH-07-001-014-03964000/7256
(Anti) 		0507001000NRG24270620230360316 01/07/2023 REKHA DEVI 0507001WL046694 REKHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996459 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
207 KONCH BH-07-001-014-03964000/791
(Anti) 		0507001000NRG24270620230360317 01/07/2023 ISHARAT JAHAN 0507001WL046694 ISHARAT JAHAN 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996541 ISHARAT JAHAN W/O MD SHAHABUDDIN MADYA BIHAR GRAMIN BANK(607136)
208 KONCH BH-07-001-014-03970700/1396
(Anti) 		0507001000NRG24300620230382152 01/07/2023 gopal singh 0507001WL048769 gopal singh 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996452 GOPAL SINGH MADYA BIHAR GRAMIN BANK(607136)
209 KONCH BH-07-001-014-03970700/1455
(Anti) 		0507001000NRG24300620230382244 01/07/2023 ayodhya singh 0507001WL048778 ayodhya singh 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996433 AYODHAYA SINGH S/O-KAILASH SINGH MADYA BIHAR GRAMIN BANK(607136)
210 KONCH BH-07-001-014-03970700/1459
(Anti) 		0507001000NRG24300620230382246 01/07/2023 mintu devi 0507001WL048778 mintu devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996453 Mintu Devi FINO PAYMENTS BANK LTD(608001)
211 KONCH BH-07-001-014-03970700/2263
(Anti) 		0507001000NRG24300620230382247 01/07/2023 MANJU DEVI 0507001WL048778 MANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996398 MANJU DEVI W/O-SHIV YADAV MADYA BIHAR GRAMIN BANK(607136)
212 KONCH BH-07-001-014-03970700/55
(Anti) 		0507001000NRG24300620230382250 01/07/2023 kamta singh 0507001WL048778 kamta singh 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996552 KAMTA SINGH MADYA BIHAR GRAMIN BANK(607136)
213 KONCH BH-07-001-014-03970700/55
(Anti) 		0507001000NRG24300620230382251 01/07/2023 mukta devi 0507001WL048778 mukta devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996554 MUKHATA DEVI W/O-KAMTA SINGH MADYA BIHAR GRAMIN BANK(607136)
214 KONCH BH-07-001-014-03970700/57-A
(Anti) 		0507001000NRG24300620230382153 01/07/2023 VIJAY CHAURASIYA 0507001WL048769 VIJAY CHAURASIYA 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996436 VIJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
215 KONCH BH-07-001-014-03970700/5889
(Anti) 		0507001000NRG24300620230382253 01/07/2023 SANTOSH KUMAR 0507001WL048778 SANTOSH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996442 SANTOSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
216 KONCH BH-07-001-014-03970700/5892
(Anti) 		0507001000NRG24300620230382154 01/07/2023 SANTI DEVI 0507001WL048769 SANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996435 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
217 KONCH BH-07-001-014-03970700/5895
(Anti) 		0507001000NRG24300620230382254 01/07/2023 VINDHCHLI DEVI 0507001WL048778 VINDHCHLI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996443 BINDHYACHAL DEVI W/O DOMAN CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
218 KONCH BH-07-001-014-03970700/5908
(Anti) 		0507001000NRG24300620230382155 01/07/2023 GAYTRI DEVI 0507001WL048769 GAYTRI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996437 GAYETRY DEVI MADYA BIHAR GRAMIN BANK(607136)
219 KONCH BH-07-001-014-03970700/5941
(Anti) 		0507001000NRG24300620230382256 01/07/2023 LALMUNNI DEVI 0507001WL048778 LALMUNNI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996440 LALMUNI DEVI W/O RAJKUMAR SAW MADYA BIHAR GRAMIN BANK(607136)
220 KONCH BH-07-001-014-03970700/5955
(Anti) 		0507001000NRG24300620230382257 01/07/2023 DHANMATI DEVI 0507001WL048778 DHANMATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996390 DHANMANTI DEVI W/O SARDAR YADAV MADYA BIHAR GRAMIN BANK(607136)
221 KONCH BH-07-001-014-03970700/5961
(Anti) 		0507001000NRG24300620230382258 01/07/2023 SURESH SINGH 0507001WL048778 SURESH SINGH 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996393 SURESH SINGH MADYA BIHAR GRAMIN BANK(607136)
222 KONCH BH-07-001-014-03970700/5966
(Anti) 		0507001000NRG24300620230382259 01/07/2023 AMIT KUMAR 0507001WL048778 AMIT KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996551 Mr. AMIT KUMAR CENTRAL BANK OF INDIA(607115)
223 KONCH BH-07-001-014-03970700/5975
(Anti) 		0507001000NRG24300620230382260 01/07/2023 ANITA DEVI 0507001WL048778 ANITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996439 ANITA DEVI W/O CHANDRABHUSHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
224 KONCH BH-07-001-014-03970700/5977
(Anti) 		0507001000NRG24300620230382156 01/07/2023 BRAMHDEV SAW 0507001WL048769 BRAMHDEV SAW 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996434 BARAHMDEV PRASAD MADYA BIHAR GRAMIN BANK(607136)
225 KONCH BH-07-001-014-03970700/5980
(Anti) 		0507001000NRG24300620230382157 01/07/2023 DHANPAT YADAV 0507001WL048769 DHANPAT YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996441 DHANAPAT YADAV MADYA BIHAR GRAMIN BANK(607136)
226 KONCH BH-07-001-014-03970700/5985
(Anti) 		0507001000NRG24300620230382158 01/07/2023 ANITA DEVI 0507001WL048769 ANITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996438 ANITA DEVI W/O VIKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
227 KONCH BH-07-001-014-03970700/6002
(Anti) 		0507001000NRG24300620230382159 01/07/2023 ANSHU KUMARI 0507001WL048769 ANSHU KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996405 ANSHU KUMARI D/O SURESH SHARMA MADYA BIHAR GRAMIN BANK(607136)
228 KONCH BH-07-001-014-03970700/6013
(Anti) 		0507001000NRG24300620230382160 01/07/2023 SWETA KUMARI 0507001WL048769 SWETA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996416 SWETA KUMARI PUNJAB NATIONAL BANK(508568)
229 KONCH BH-07-001-014-03970700/6015
(Anti) 		0507001000NRG24300620230382161 01/07/2023 RAGANI KUMARI 0507001WL048769 RAGANI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996396 RAGANI KUMARI D/O-SURESH SINGH MADYA BIHAR GRAMIN BANK(607136)
230 KONCH BH-07-001-014-03970700/6016
(Anti) 		0507001000NRG24300620230382162 01/07/2023 RINA DEVI 0507001WL048769 RINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996394 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
231 KONCH BH-07-001-014-03970700/6017
(Anti) 		0507001000NRG24300620230382163 01/07/2023 SONAM KUMARI 0507001WL048769 SONAM KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996403 SONAM KUMARI D/O-AYODHAYA SINGH MADYA BIHAR GRAMIN BANK(607136)
232 KONCH BH-07-001-014-03970700/6019
(Anti) 		0507001000NRG24300620230382164 01/07/2023 SHAMBHU KUMAR 0507001WL048769 SHAMBHU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996389 SHAMBHU KUMAR S/O SARDAR YADAV MADYA BIHAR GRAMIN BANK(607136)
233 KONCH BH-07-001-014-03970700/6027
(Anti) 		0507001000NRG24300620230382167 01/07/2023 SARDAR YADAV 0507001WL048769 SARDAR YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996414 SARDAR YADAV SO LATE RAMJATAN YADAV MADYA BIHAR GRAMIN BANK(607136)
234 KONCH BH-07-001-014-03970700/6028
(Anti) 		0507001000NRG24300620230382168 01/07/2023 PANKAJ KUMAR 0507001WL048769 PANKAJ KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996386 PANKAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
235 KONCH BH-07-001-014-03970700/6029
(Anti) 		0507001000NRG24300620230382169 01/07/2023 SHASHI BHUSHAN KUMAR 0507001WL048769 SHASHI BHUSHAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996409 SHASHI BHUSHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
236 KONCH BH-07-001-014-03970700/6030
(Anti) 		0507001000NRG24300620230382170 01/07/2023 DIPA KUMARI 0507001WL048769 DIPA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996428 DIPA KUMARI D/O SHASHI BHUSHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
237 KONCH BH-07-001-014-03970700/6040
(Anti) 		0507001000NRG24300620230382171 01/07/2023 AMRENDRA KUMAR 0507001WL048769 AMRENDRA KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996423 AMRENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
238 KONCH BH-07-001-014-03970700/6041
(Anti) 		0507001000NRG24300620230382172 01/07/2023 AMRITA DEVI 0507001WL048769 AMRITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996426 AMRITA DEVI MADYA BIHAR GRAMIN BANK(607136)
239 KONCH BH-07-001-014-03970700/6043
(Anti) 		0507001000NRG24300620230382173 01/07/2023 RITA DEVI 0507001WL048769 RITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996431 RITA DEVI W/O SATENDAR KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
240 KONCH BH-07-001-014-03970700/6045
(Anti) 		0507001000NRG24300620230382174 01/07/2023 SUKANI DEVI 0507001WL048769 SUKANI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996430 SUKANI DEVI W/O BRAHMDEV SAO MADYA BIHAR GRAMIN BANK(607136)
241 KONCH BH-07-001-014-03970700/6046
(Anti) 		0507001000NRG24300620230382175 01/07/2023 SUSHMA KUMARI 0507001WL048769 SUSHMA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996427 SUSHMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
242 KONCH BH-07-001-014-03970700/6052
(Anti) 		0507001000NRG24300620230382178 01/07/2023 RINA DEVI 0507001WL048769 RINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996422 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
243 KONCH BH-07-001-014-03970700/6053
(Anti) 		0507001000NRG24300620230382179 01/07/2023 AKHLESH CHAURASIYA 0507001WL048769 AKHLESH CHAURASIYA 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996424 AKHILESH CHAURASIYA S/O-DOMAN PRASAD CHA MADYA BIHAR GRAMIN BANK(607136)
244 KONCH BH-07-001-014-03970700/6054
(Anti) 		0507001000NRG24300620230382180 01/07/2023 DULARI DEVI 0507001WL048769 DULARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996391 DULARI DEVI W/O VISHUNDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
245 KONCH BH-07-001-014-03970700/6055
(Anti) 		0507001000NRG24300620230382181 01/07/2023 BISUNDEV YADAV 0507001WL048769 BISUNDEV YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996395 BISUNDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
246 KONCH BH-07-001-014-03970700/6056
(Anti) 		0507001000NRG24300620230382263 01/07/2023 SUJIT KUMAR 0507001WL048778 SUJIT KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996415 SUJIT KUMAR SO MAHENDRAYADAV MADYA BIHAR GRAMIN BANK(607136)
247 KONCH BH-07-001-014-03970700/6057
(Anti) 		0507001000NRG24300620230382264 01/07/2023 PARWATI DEVI 0507001WL048778 PARWATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996413 PARWATI DEVI W/O MAHENDAR YADAV MADYA BIHAR GRAMIN BANK(607136)
248 KONCH BH-07-001-014-03970700/6060
(Anti) 		0507001000NRG24300620230382266 01/07/2023 sarsvti kumari 0507001WL048778 sarsvti kumari 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996401 SARSWATI KUMARI D/O-MAHENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
249 KONCH BH-07-001-014-03970700/6063
(Anti) 		0507001000NRG24300620230382182 01/07/2023 saraswati devi 0507001WL048769 saraswati devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996411 SARSWATI DEVI W/O ALAKHDEV SAO MADYA BIHAR GRAMIN BANK(607136)
250 KONCH BH-07-001-014-03970700/6064
(Anti) 		0507001000NRG24300620230382183 01/07/2023 ramkeshavar singh 0507001WL048769 ramkeshavar singh 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996425 RAMKESHAVAR SINGH MADYA BIHAR GRAMIN BANK(607136)
251 KONCH BH-07-001-014-03970700/6066
(Anti) 		0507001000NRG24300620230382185 01/07/2023 renu devi 0507001WL048769 renu devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996412 RENU DEVI W/O MITHILESH YADAV MADYA BIHAR GRAMIN BANK(607136)
252 KONCH BH-07-001-014-03970700/6068
(Anti) 		0507001000NRG24300620230382186 01/07/2023 SIMPI KUMARI 0507001WL048769 SIMPI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996429 SIMPI KUMARI D/O KISHORI SINGH MADYA BIHAR GRAMIN BANK(607136)
253 KONCH BH-07-001-014-03970700/6069
(Anti) 		0507001000NRG24300620230382187 01/07/2023 SARDHA KUMARI 0507001WL048769 SARDHA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996419 SARDHA KUMARI D/O BIJAY CHAURASIYA MADYA BIHAR GRAMIN BANK(607136)
254 KONCH BH-07-001-014-03970700/6073
(Anti) 		0507001000NRG24300620230382188 01/07/2023 DOMAN CHAURSIYA 0507001WL048769 DOMAN CHAURSIYA 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996555 Doman Chaursiya AIRTEL PAYMENTS BANK LIMITED(990288)
255 KONCH BH-07-001-014-03970700/6094
(Anti) 		0507001000NRG24300620230382191 01/07/2023 SUMITRA DEVI 0507001WL048769 SUMITRA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996410 SUMITRA DEVI MADYA BIHAR GRAMIN BANK(607136)
256 KONCH BH-07-001-014-03970700/6108
(Anti) 		0507001000NRG24300620230382192 01/07/2023 PUJA KUMARI 0507001WL048769 PUJA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996406 PUJA KUMARI D/O MAHENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
257 KONCH BH-07-001-014-03970700/6109
(Anti) 		0507001000NRG24300620230382193 01/07/2023 JASMENDRA KUMAR 0507001WL048769 JASMENDRA KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996407 YASVENDRA KUMAR S/O MITHALESH YADAV MADYA BIHAR GRAMIN BANK(607136)
258 KONCH BH-07-001-014-03970700/6111
(Anti) 		0507001000NRG24300620230382267 01/07/2023 AASHA DEVI 0507001WL048778 AASHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996392 AASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
259 KONCH BH-07-001-014-03970700/6114
(Anti) 		0507001000NRG24300620230382195 01/07/2023 USHA KUMARI 0507001WL048769 USHA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996404 USHA KUMARI D/O MITHALESH YADAV MADYA BIHAR GRAMIN BANK(607136)
260 KONCH BH-07-001-014-03970700/6116
(Anti) 		0507001000NRG24300620230382196 01/07/2023 GANPAT YADAV 0507001WL048769 GANPAT YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996385 GANPAT YADAV MADYA BIHAR GRAMIN BANK(607136)
261 KONCH BH-07-001-014-03970700/6118
(Anti) 		0507001000NRG24300620230382197 01/07/2023 BRIJMOHAN PRASAD 0507001WL048769 BRIJMOHAN PRASAD 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996384 MR BRIJ MOHAN PRASAD STATE BANK OF INDIA(508548)
262 KONCH BH-07-001-014-03970700/6119
(Anti) 		0507001000NRG24300620230382268 01/07/2023 TETRI DEVI 0507001WL048778 TETRI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996484 TETRI DEVI MADYA BIHAR GRAMIN BANK(607136)
263 KONCH BH-07-001-014-03970700/6125
(Anti) 		0507001000NRG24300620230382269 01/07/2023 PUNAM KUMARI 0507001WL048778 PUNAM KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996402 PUNAM KUMARI D/O VIKASH YADAV MADYA BIHAR GRAMIN BANK(607136)
264 KONCH BH-07-001-014-03970700/6127
(Anti) 		0507001000NRG24300620230382270 01/07/2023 SONAM KUMARI 0507001WL048778 SONAM KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996400 SONAM KUMARI D/O-YOGENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
265 KONCH BH-07-001-014-03970700/6129
(Anti) 		0507001000NRG24300620230382271 01/07/2023 DURGESH KUMAR 0507001WL048778 DURGESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996387 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
266 KONCH BH-07-001-014-03970700/6145
(Anti) 		0507001000NRG24300620230382199 01/07/2023 SANDEEP KUMAR 0507001WL048769 SANDEEP KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996408 SANDEEP KUMAR MADYA BIHAR GRAMIN BANK(607136)
267 KONCH BH-07-001-014-03970700/6158
(Anti) 		0507001000NRG24300620230382272 01/07/2023 Punam Kumari 0507001WL048778 Punam Kumari 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996485 PUNAM KUMARI D/O-KAMTA SINGH MADYA BIHAR GRAMIN BANK(607136)
268 KONCH BH-07-001-014-03970700/64-A
(Anti) 		0507001000NRG24300620230382273 01/07/2023 dilip yadav 0507001WL048778 dilip yadav 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996549 DILIP KUMAR MADYA BIHAR GRAMIN BANK(607136)
269 KONCH BH-07-001-014-03970700/64-A
(Anti) 		0507001000NRG24300620230382274 01/07/2023 sarita devi 0507001WL048778 sarita devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996556 SARITA DEVI W/O DILIP YADAV MADYA BIHAR GRAMIN BANK(607136)
270 KONCH BH-07-001-015-03970900/2790
(Tineri) 		0507001000NRG24300620230384473 01/07/2023 SUSHILA DEVI 0507001WL048903 SUSHILA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996550 SUSHILA DEVI W/O-PRAVIN KUMAR MADYA BIHAR GRAMIN BANK(607136)
271 KONCH BH-07-001-018-03973500/3062
(Simra) 		0507001000NRG24270620230359897 01/07/2023 SATENDRA PASWAN 0507001WL046674 SATENDRA PASWAN 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4960996547 SATENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
272 KONCH BH-07-001-018-03973671/203
(Simra) 		0507001000NRG24300620230382624 01/07/2023 BELMANTI DEVI 0507001WL048814 BELMANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996516 BELAMANTI DEVI W/O UMESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
273 KONCH BH-07-001-018-03973671/204
(Simra) 		0507001000NRG24300620230382625 01/07/2023 JAYMANTI DEVI 0507001WL048814 JAYMANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996517 JAYMANTI DEVI W/O MAHESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
274 KONCH BH-07-001-018-03973671/207
(Simra) 		0507001000NRG24300620230382626 01/07/2023 RAMANAND KUMAR 0507001WL048814 RAMANAND KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996513 RAMANAND KUMAR MADYA BIHAR GRAMIN BANK(607136)
275 KONCH BH-07-001-018-03973671/210
(Simra) 		0507001000NRG24300620230382627 01/07/2023 SONI DEVI 0507001WL048814 SONI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996525 SONY KUMARI, W/O-LALENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
276 KONCH BH-07-001-018-03973671/212
(Simra) 		0507001000NRG24300620230382628 01/07/2023 KIRAN DEVI 0507001WL048814 KIRAN DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960996510 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
277 KONCH BH-07-001-018-03973671/2513
(Simra) 		0507001000NRG24300620230382642 01/07/2023 ARJUN PASWAN 0507001WL048814 ARJUN PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960996528 ARJUN PASAVAN MADYA BIHAR GRAMIN BANK(607136)
278 KONCH BH-07-001-018-03973671/2515
(Simra) 		0507001000NRG24300620230382643 01/07/2023 TILESHARI DEVI 0507001WL048814 TILESHARI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960996651 TILESHARI DEVI W/O ARJUN PASWAN MADYA BIHAR GRAMIN BANK(607136)
279 KONCH BH-07-001-018-03973671/2839
(Simra) 		0507001000NRG24300620230382646 01/07/2023 Anil kumar 0507001WL048814 Anil kumar 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960996514 ANIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
280 KONCH BH-07-001-018-03973671/2839
(Simra) 		0507001000NRG24300620230382647 01/07/2023 RITA DEVI 0507001WL048814 RITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960996494 RITA DEVI WO ANIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
281 KONCH BH-07-001-018-03973671/2859
(Simra) 		0507001000NRG24300620230382648 01/07/2023 PRAMOD YADAV 0507001WL048814 PRAMOD YADAV 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960996646 PRAMOD YADAV PUNJAB NATIONAL BANK(508568)
282 KONCH BH-07-001-018-03973671/2860
(Simra) 		0507001000NRG24300620230382649 01/07/2023 SUNIL KUMAR YADAV 0507001WL048814 SUNIL KUMAR YADAV 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960996493 SUNIL KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
283 KONCH BH-07-001-018-03973671/2863
(Simra) 		0507001000NRG24300620230382650 01/07/2023 shyamkali devi 0507001WL048814 shyamkali devi 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960996511 SHYAMAKALI DEVI MADYA BIHAR GRAMIN BANK(607136)
284 KONCH BH-07-001-018-03973671/3284
(Simra) 		0507001000NRG24280620230368730 01/07/2023 Koshila Devi 0507001WL047433 Koshila Devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4960996537 KOSHEELA DEVI BANK OF BARODA(606985)
285 KONCH BH-07-001-018-03973671/3683
(Simra) 		0507001000NRG24300620230382653 01/07/2023 SHIV RATAN YADAV 0507001WL048814 SHIV RATAN YADAV 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960996529 SHIV RATAN YADAV SO YADU YADAV MADYA BIHAR GRAMIN BANK(607136)
286 KONCH BH-07-001-018-03973671/3835
(Simra) 		0507001000NRG24300620230382660 01/07/2023 SABUJA DEVI 0507001WL048814 SABUJA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960996526 SABUJA DEVI W/O VIJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
287 KONCH BH-07-001-018-03973671/3841
(Simra) 		0507001000NRG24300620230382661 01/07/2023 RAJESH KUMAR 0507001WL048814 RAJESH KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960996649 RAJESH KUMAR SO RAJKUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
288 KONCH BH-07-001-018-03973671/3842
(Simra) 		0507001000NRG24300620230382662 01/07/2023 RESHMI DEVI 0507001WL048814 RESHMI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960996530 RESHMI DEVI WO NARESH PASWAN PUNJAB NATIONAL BANK(508568)
289 KONCH BH-07-001-018-03973671/3845
(Simra) 		0507001000NRG24300620230382663 01/07/2023 RANJU KUMARI 0507001WL048814 RANJU KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960996527 RANJU KUMARI D/O NARESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
290 KONCH BH-07-001-018-03973671/3846
(Simra) 		0507001000NRG24300620230382664 01/07/2023 MINA DEVI 0507001WL048814 MINA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960996650 MINA DEVI W/O-RANJAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
291 KONCH BH-07-001-018-03973671/3848
(Simra) 		0507001000NRG24300620230382665 01/07/2023 SAMALI DEVI 0507001WL048814 SAMALI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960996512 SAMALI DEVI W/O RAMBALAK YADAV PUNJAB NATIONAL BANK(508568)
292 KONCH BH-07-001-018-03973671/3849
(Simra) 		0507001000NRG24300620230382666 01/07/2023 NITU KUMARI 0507001WL048814 NITU KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960996515 NITU KUMARI MADYA BIHAR GRAMIN BANK(607136)
293 KONCH BH-07-001-018-03973771/2957
(Simra) 		0507001000NRG24300620230385679 01/07/2023 SUNITA DEVI 0507001WL049021 SUNITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960996447 SUNITA DEVI BANK OF BARODA(606985)
294 KONCH BH-07-001-018-03973771/3500
(Simra) 		0507001000NRG24300620230385682 01/07/2023 REKHA DEVI 0507001WL049021 REKHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960996448 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
295 KONCH BH-07-001-018-03973771/3502
(Simra) 		0507001000NRG24300620230385683 01/07/2023 ARVIND YADAV 0507001WL049021 ARVIND YADAV 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960996619 ARVIND YADAV SO JAYRAM YADAV MADYA BIHAR GRAMIN BANK(607136)
296 KONCH BH-07-001-018-03973771/3503
(Simra) 		0507001000NRG24300620230385684 01/07/2023 DEVNATH YADAV 0507001WL049021 DEVNATH YADAV 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960996615 DEVNATH YADAV S/O BALESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
297 KONCH BH-07-001-018-03973771/3511
(Simra) 		0507001000NRG24300620230385685 01/07/2023 ALOK KUMAR 0507001WL049021 ALOK KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960996620 ALOK KUMAR SO RANJEET YADAV MADYA BIHAR GRAMIN BANK(607136)
298 KONCH BH-07-001-018-03973771/3512
(Simra) 		0507001000NRG24300620230385686 01/07/2023 ANUJ YADAV 0507001WL049021 ANUJ YADAV 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960996623 ANUJ YADAV SO VYAS YADAV MADYA BIHAR GRAMIN BANK(607136)
299 KONCH BH-07-001-018-03973771/5514
(Simra) 		0507001000NRG24300620230385689 01/07/2023 Vasanti devi 0507001WL049021 Vasanti devi 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960996468 BASANTIDEVIWOMANOJKUMAR THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
300 KONCH BH-07-001-018-03973771/5516
(Simra) 		0507001000NRG24300620230385690 01/07/2023 Ramnivas kumar 0507001WL049021 Ramnivas kumar 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960996466 RAMNIVASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
301 KONCH BH-07-001-018-03973771/5517
(Simra) 		0507001000NRG24300620230385691 01/07/2023 munni kumari 0507001WL049021 munni kumari 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960996472 MUNNI KUMARI D/O-ISHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
302 KONCH BH-07-001-018-03973771/5519
(Simra) 		0507001000NRG24300620230385693 01/07/2023 vinod kumar 0507001WL049021 vinod kumar 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960996635 MR VINOD KUMAR STATE BANK OF INDIA(508548)
303 KONCH BH-07-001-018-03973771/5520
(Simra) 		0507001000NRG24300620230385694 01/07/2023 virendra kumar 0507001WL049021 virendra kumar 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960996637 VIRENDRA KUMAR S/O RAM PRAVESH YADAV MADYA BIHAR GRAMIN BANK(607136)
304 KONCH BH-07-001-018-03973771/5523
(Simra) 		0507001000NRG24300620230385695 01/07/2023 pankaj kumar 0507001WL049021 pankaj kumar 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960996464 PANKAJ KUMAR SO ARJUN YADAV MADYA BIHAR GRAMIN BANK(607136)
305 KONCH BH-07-001-018-03973771/5527
(Simra) 		0507001000NRG24300620230385696 01/07/2023 rekha kumari 0507001WL049021 rekha kumari 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960996463 REKHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
306 KONCH BH-07-001-018-03973771/5528
(Simra) 		0507001000NRG24300620230385697 01/07/2023 pappu kumar 0507001WL049021 pappu kumar 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960996467 PAPPU KUMAR PUNJAB NATIONAL BANK(508568)
307 KONCH BH-07-001-018-03973771/5529
(Simra) 		0507001000NRG24300620230385698 01/07/2023 barti Devi 0507001WL049021 barti Devi 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960996461 BARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
308 KONCH BH-07-001-018-03973771/5530
(Simra) 		0507001000NRG24300620230385699 01/07/2023 phulwa devi 0507001WL049021 phulwa devi 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960996462 PHULWA DEVI MADYA BIHAR GRAMIN BANK(607136)
309 KONCH BH-07-001-018-03973771/5531
(Simra) 		0507001000NRG24300620230385700 01/07/2023 Sunaina devi 0507001WL049021 Sunaina devi 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960996465 SUNAINA DEVI WO SATENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
310 KONCH BH-07-001-018-03973771/5545
(Simra) 		0507001000NRG24300620230385704 01/07/2023 madhu kumar 0507001WL049021 madhu kumar 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4960996636 MADHU KUMAR SO NARESH YADAV MADYA BIHAR GRAMIN BANK(607136)
311 KONCH BH-07-001-018-03973771/5553
(Simra) 		0507001000NRG24300620230385707 01/07/2023 shivani kumari 0507001WL049021 shivani kumari 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4960996470 SHIVANI KUMARI D/O-RANJIT YADAV MADYA BIHAR GRAMIN BANK(607136)
312 KONCH BH-07-001-018-03973771/5554
(Simra) 		0507001000NRG24300620230385708 01/07/2023 akshy kumar 0507001WL049021 akshy kumar 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4960996469 AKSHY KUMAR S/O-ARJUN YADAV MADYA BIHAR GRAMIN BANK(607136)
313 KONCH BH-07-001-018-03973771/5555
(Simra) 		0507001000NRG24300620230385709 01/07/2023 mah yadavendra 0507001WL049021 mah yadavendra 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4960996634 MAHENDRA YADAV SO TILESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
314 KONCH BH-07-001-018-03973771/5556
(Simra) 		0507001000NRG24300620230385710 01/07/2023 chinta devi 0507001WL049021 chinta devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4960996471 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 492252 492252
Total 965352 965352

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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_343045 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 90288
2 KONCH BH0507001_010723APB_FTO_343045 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 20748
3 KONCH BH0507001_010723APB_FTO_343045 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 33972
4 KONCH BH0507001_010723APB_FTO_343045 Canara Bank CNRB0004573 TEKARI 9120
5 KONCH BH0507001_010723APB_FTO_343045 Indian Bank IDIB000S091 SIHULI 3192
6 KONCH BH0507001_010723APB_FTO_343045 Punjab National Bank PUNB0067500 GURARU 90744
7 KONCH BH0507001_010723APB_FTO_343045 Punjab National Bank PUNB0067600 GOH 25308
8 KONCH BH0507001_010723APB_FTO_343045 Punjab National Bank PUNB0084100 RAFIGANJ 3192
9 KONCH BH0507001_010723APB_FTO_343045 Punjab National Bank PUNB0103700 RUKUNDI 8208
10 KONCH BH0507001_010723APB_FTO_343045 Punjab National Bank PUNB0274200 PHESAR 3192
11 KONCH BH0507001_010723APB_FTO_343045 Punjab National Bank PUNB0385100 TEKARI 6612
12 KONCH BH0507001_010723APB_FTO_343045 Punjab National Bank PUNB0492300 GAYA, A P COLONY 6384
13 KONCH BH0507001_010723APB_FTO_343045 Punjab National Bank PUNB0727000 KONCH (BIHAR) 103968
14 KONCH BH0507001_010723APB_FTO_343045 State Bank of India SBIN0006289 USAS DEORA 2964
15 KONCH BH0507001_010723APB_FTO_343045 State Bank of India SBIN0011807 TEKARI 9120
16 KONCH BH0507001_010723APB_FTO_343045 State Bank of India SBIN0012582 KONCH 43092
17 KONCH BH0507001_010723APB_FTO_343045 State Bank of India SBIN0012608 RAFIGANJ 6384
18 KONCH BH0507001_010723APB_FTO_343045 State Bank of India SBIN0017423 Guraru 4788
19 KONCH BH0507001_010723APB_FTO_343045 Union Bank of India UBIN0530042 GAYA 1824
20 KONCH BH0507001_010723APB_FTO_343045 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 104424
21 KONCH BH0507001_010723APB_FTO_343045 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 301872
22 KONCH BH0507001_010723APB_FTO_343045 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHORI 3192
23 KONCH BH0507001_010723APB_FTO_343045 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 35340
24 KONCH BH0507001_010723APB_FTO_343045 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOW 9348
25 KONCH BH0507001_010723APB_FTO_343045 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 6156
26 KONCH BH0507001_010723APB_FTO_343045 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 3192
27 KONCH BH0507001_010723APB_FTO_343045 Dakshin Bihar Gramin Bank PUNB0MBGB06 PUNCHANPUR 3192
28 KONCH BH0507001_010723APB_FTO_343045 Dakshin Bihar Gramin Bank PUNB0MBGB06 SIARI 20748
29 KONCH BH0507001_010723APB_FTO_343045 Dakshin Bihar Gramin Bank PUNB0MBGB06 SOLARA 1824
30 KONCH BH0507001_010723APB_FTO_343045 Dakshin Bihar Gramin Bank PUNB0MBGB06 TEKARI-GAYA 2964

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