Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:29 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_230423APB_FTO_55452
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-07-001-017-03973000/2401
(Chabura) 		0507001000NRG24220420230022837 23/04/2023 TINKU KUMAR 0507001WL004012 TINKU KUMAR 00045 BARB0GAYAXX 3192 3192 Processed 11/05/2023 1437546156 MR TINKU KUMAR STATE BANK OF INDIA(508548)
2 KONCH BH-07-001-017-03973000/2597
(Chabura) 		0507001000NRG24230420230024029 23/04/2023 dipak kumar 0507001WL004225 dipak kumar 00045 BARB0GAYAXX 2964 2964 Processed 11/05/2023 1437546155 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
3 KONCH BH-07-001-018-03973671/2014
(Simra) 		0507001000NRG24210420230016602 23/04/2023 BASMATI DEVI 0507001WL003106 BASMATI DEVI 00045 BARB0GAYAXX 3192 3192 Processed 11/05/2023 1437546175 BASMATI DEVI WO RAMDEV YADAV BANK OF BARODA(606985)
4 KONCH BH-07-001-018-03973671/2015
(Simra) 		0507001000NRG24210420230016603 23/04/2023 SHYAMDEV YADAV 0507001WL003106 SHYAMDEV YADAV 00045 BARB0GAYAXX 3192 3192 Processed 11/05/2023 1437546178 SHYAMDEO YADAV BANK OF BARODA(606985)
SubTotal 12540 12540
5 KONCH BH-07-001-009-03968600/3729
(Parsawan) 		0507001000NRG24220420230023250 23/04/2023 ANJU DEVI 0507001WL004049 ANJU DEVI 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1437546188 Anju Devi BANK OF BARODA(606985)
6 KONCH BH-07-001-009-03968600/3730
(Parsawan) 		0507001000NRG24220420230023251 23/04/2023 BABITA DEVI 0507001WL004049 BABITA DEVI 00045 BARB0LODIPU 3192 3192 Processed 11/05/2023 1437546189 Babita Devi BANK OF BARODA(606985)
7 KONCH BH-07-001-017-03975500/958-A
(Chabura) 		0507001000NRG24220420230022566 23/04/2023 Sunil kumar 0507001WL003974 Sunil kumar 00045 BARB0LODIPU 2508 2508 Processed 11/05/2023 1437546179 SUNIL KUMAR BANK OF BARODA(606985)
8 KONCH BH-07-001-017-03975500/9816
(Chabura) 		0507001000NRG24220420230022570 23/04/2023 TANUSHA KUMARI 0507001WL003974 TANUSHA KUMARI 00045 BARB0LODIPU 2508 2508 Processed 11/05/2023 1437546187 Tanusha Kumari BANK OF BARODA(606985)
SubTotal 11400 11400
9 KONCH BH-07-001-017-03972700/3403
(Chabura) 		0507001000NRG24220420230022606 23/04/2023 SANJAY YADAV 0507001WL003976 SANJAY YADAV 00045 BARB0RAUNAX 2736 2736 Processed 11/05/2023 1437546167 SANJAY YADAV BANK OF BARODA(606985)
10 KONCH BH-07-001-017-03973000/1212
(Chabura) 		0507001000NRG24230420230024010 23/04/2023 KAVITA DEVI 0507001WL004224 KAVITA DEVI 00045 BARB0RAUNAX 3192 3192 Processed 11/05/2023 1437546165 KAVITA DEVI BANK OF BARODA(606985)
11 KONCH BH-07-001-017-03973000/1222
(Chabura) 		0507001000NRG24210420230015862 23/04/2023 VEVI KUMARI 0507001WL003007 VEVI KUMARI 00045 BARB0RAUNAX 3192 3192 Processed 11/05/2023 1437546174 VEVI KUMARI WO SH VIGAN THAKUR PUNJAB NATIONAL BANK(508568)
12 KONCH BH-07-001-017-03973000/1760
(Chabura) 		0507001000NRG24230420230024015 23/04/2023 nirma devi 0507001WL004224 nirma devi 00045 BARB0RAUNAX 3192 3192 Processed 11/05/2023 1437546164 NIRAMA DEVI W/O MITHALESH PASWAN BANK OF BARODA(606985)
13 KONCH BH-07-001-017-03973000/1763
(Chabura) 		0507001000NRG24210420230015869 23/04/2023 sona devi 0507001WL003007 sona devi 00045 BARB0RAUNAX 3192 3192 Processed 11/05/2023 1437546169 SONAMA DEVI W/O-BHOLA THAKUR BANK OF BARODA(606985)
14 KONCH BH-07-001-017-03973000/1771
(Chabura) 		0507001000NRG24230420230024017 23/04/2023 doman thakur 0507001WL004224 doman thakur 00045 BARB0RAUNAX 3192 3192 Processed 11/05/2023 1437546163 DOMAN THAKUR BANK OF BARODA(606985)
15 KONCH BH-07-001-017-03973000/1925
(Chabura) 		0507001000NRG24210420230015872 23/04/2023 RINKI DEVI 0507001WL003007 RINKI DEVI 00045 BARB0RAUNAX 3192 3192 Processed 11/05/2023 1437546171 RINKI DEVI WO INDRAJIT THAKUR BANK OF BARODA(606985)
16 KONCH BH-07-001-017-03973000/1938
(Chabura) 		0507001000NRG24220420230022828 23/04/2023 RAJESH SHARMA 0507001WL004012 RAJESH SHARMA 00045 BARB0RAUNAX 3192 3192 Processed 11/05/2023 1437546159 RAJESH SHARMA BANK OF BARODA(606985)
17 KONCH BH-07-001-017-03973000/2016
(Chabura) 		0507001000NRG24220420230022829 23/04/2023 ashok mishra 0507001WL004012 ashok mishra 00045 BARB0RAUNAX 3192 3192 Processed 11/05/2023 1437546173 ASHOK MISHRA SO TAPESHWAR MISHRA BANK OF BARODA(606985)
18 KONCH BH-07-001-017-03973000/2374
(Chabura) 		0507001000NRG24220420230022833 23/04/2023 YAMUNA PRASAD 0507001WL004012 YAMUNA PRASAD 00045 BARB0RAUNAX 3192 3192 Processed 11/05/2023 1437546158 YAMUNA PRASAD BANK OF BARODA(606985)
19 KONCH BH-07-001-017-03973000/2391
(Chabura) 		0507001000NRG24210420230015888 23/04/2023 UDAY MAHATO 0507001WL003007 UDAY MAHATO 00045 BARB0RAUNAX 2964 2964 Processed 11/05/2023 1437546162 UDAY MAHTO BANK OF BARODA(606985)
20 KONCH BH-07-001-017-03973000/2522
(Chabura) 		0507001000NRG24220420230022838 23/04/2023 USHA DEVI 0507001WL004012 USHA DEVI 00045 BARB0RAUNAX 3192 3192 Processed 11/05/2023 1437546161 JAI THAKUR SO LAKHAN THAKUR BANK OF BARODA(606985)
21 KONCH BH-07-001-017-03973000/2604
(Chabura) 		0507001000NRG24220420230022839 23/04/2023 NIRANJAN PRASAD 0507001WL004012 NIRANJAN PRASAD 00045 BARB0RAUNAX 3192 3192 Processed 11/05/2023 1437546157 Niranjan Prasad BANK OF BARODA(606985)
22 KONCH BH-07-001-017-03973000/396
(Chabura) 		0507001000NRG24210420230015901 23/04/2023 RAHUL KUMAR 0507001WL003007 RAHUL KUMAR 00045 BARB0RAUNAX 3192 3192 Processed 11/05/2023 1437545956 RAHUL KUMAR BANK OF BARODA(606985)
23 KONCH BH-07-001-017-03973000/618
(Chabura) 		0507001000NRG24230420230024026 23/04/2023 denesh yadav 0507001WL004224 denesh yadav 00045 BARB0RAUNAX 3192 3192 Processed 11/05/2023 1437546166 MR DINESHKUMAR DUKHI YADAV STATE BANK OF INDIA(508548)
24 KONCH BH-07-001-017-03973000/943
(Chabura) 		0507001000NRG24220420230022861 23/04/2023 manoj kumar 0507001WL004012 manoj kumar 00045 BARB0RAUNAX 3192 3192 Processed 11/05/2023 1437546160 MANOJ KUMAR BANK OF BARODA(606985)
25 KONCH BH-07-001-017-03975500/1321
(Chabura) 		0507001000NRG24220420230022545 23/04/2023 MANJU DEVI 0507001WL003974 MANJU DEVI 00045 BARB0RAUNAX 2508 2508 Processed 11/05/2023 1437546170 MANJU DEVI WO VIRENDRA MISTRI BANK OF BARODA(606985)
26 KONCH BH-07-001-017-03975500/3034
(Chabura) 		0507001000NRG24220420230022553 23/04/2023 KANTI DEVI 0507001WL003974 KANTI DEVI 00045 BARB0RAUNAX 2508 2508 Processed 11/05/2023 1437546181 Kanti Devi BANK OF BARODA(606985)
27 KONCH BH-07-001-017-03975500/3037
(Chabura) 		0507001000NRG24220420230022555 23/04/2023 SUNITA DEVI 0507001WL003974 SUNITA DEVI 00045 BARB0RAUNAX 2508 2508 Processed 11/05/2023 1437546182 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
28 KONCH BH-07-001-017-03975500/3041
(Chabura) 		0507001000NRG24220420230022557 23/04/2023 GAURI DEVI 0507001WL003974 GAURI DEVI 00045 BARB0RAUNAX 2508 2508 Processed 11/05/2023 1437546183 GAURI DEVI MADYA BIHAR GRAMIN BANK(607136)
29 KONCH BH-07-001-017-03975500/3042
(Chabura) 		0507001000NRG24220420230022558 23/04/2023 CONGRESS KUMAR 0507001WL003974 CONGRESS KUMAR 00045 BARB0RAUNAX 2508 2508 Processed 11/05/2023 1437546172 CONGRESS KUMAR BANK OF BARODA(606985)
30 KONCH BH-07-001-017-03975500/9814
(Chabura) 		0507001000NRG24220420230022569 23/04/2023 DEEPAK KUMAR 0507001WL003974 DEEPAK KUMAR 00045 BARB0RAUNAX 2508 2508 Processed 11/05/2023 1437546186 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
31 KONCH BH-07-001-017-03975500/9817
(Chabura) 		0507001000NRG24220420230022571 23/04/2023 RAVI YADAV 0507001WL003974 RAVI YADAV 00045 BARB0RAUNAX 2508 2508 Processed 11/05/2023 1437546184 Ravi Yadav BANK OF BARODA(606985)
32 KONCH BH-07-001-018-03973671/2599
(Simra) 		0507001000NRG24210420230016608 23/04/2023 ANITA DEVI 0507001WL003106 ANITA DEVI 00045 BARB0RAUNAX 3192 3192 Processed 11/05/2023 1437546180 Anita Devi BANK OF BARODA(606985)
33 KONCH BH-07-001-018-03973671/2936
(Simra) 		0507001000NRG24210420230016611 23/04/2023 vikash kumar 0507001WL003106 vikash kumar 00045 BARB0RAUNAX 3192 3192 Processed 11/05/2023 1437546168 VIKASH KUMAR S/O-BACHU YADAV BANK OF BARODA(606985)
34 KONCH BH-07-001-018-03973671/3081
(Simra) 		0507001000NRG24210420230016621 23/04/2023 SACHIN KUMAR 0507001WL003106 SACHIN KUMAR 00045 BARB0RAUNAX 3192 3192 Processed 11/05/2023 1437546177 SACHINKUMAR BANK OF BARODA(606985)
35 KONCH BH-07-001-018-03973671/3732
(Simra) 		0507001000NRG24210420230016623 23/04/2023 DHANANJAY KUMAR 0507001WL003106 DHANANJAY KUMAR 00045 BARB0RAUNAX 3192 3192 Processed 11/05/2023 1437546176 DHANANJAY KUMAR BANK OF BARODA(606985)
36 KONCH BH-07-001-018-03973671/3760
(Simra) 		0507001000NRG24210420230016628 23/04/2023 SANJEET KUMAR 0507001WL003106 SANJEET KUMAR 00045 BARB0RAUNAX 3192 3192 Processed 11/05/2023 1437546185 SANJIT KUMAR S/O-MAHENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 83904 83904
37 KONCH BH-07-001-009-03968600/1478
(Parsawan) 		0507001000NRG24220420230023239 23/04/2023 ANUJ KUMAR 0507001WL004049 ANUJ KUMAR 00045 BARB0TEKARI 3192 3192 Processed 11/05/2023 1437545957 Anuj Kumar BANK OF BARODA(606985)
38 KONCH BH-07-001-017-03973000/2627
(Chabura) 		0507001000NRG24230420230024032 23/04/2023 SNEHA SHARMA 0507001WL004225 SNEHA SHARMA 00045 BARB0TEKARI 2964 2964 Processed 11/05/2023 1437546230 SNEHA SHARMA DO VIJAY PRASAD SHARMA BANK OF BARODA(606985)
SubTotal 6156 6156
39 KONCH BH-07-001-016-03972600/3399
(Korap) 		0507001000NRG24170420230003725 23/04/2023 PRIYANKA KUMARI 0507001WL000881 PRIYANKA KUMARI 00048 BKID0004590 2964 2964 Processed 11/05/2023 1437546227 PRIYANKA KUMARI BANK OF INDIA(508505)
40 KONCH BH-07-001-017-03973000/1616
(Chabura) 		0507001000NRG24220420230022574 23/04/2023 vikash kumar 0507001WL003975 vikash kumar 00048 BKID0004590 2736 2736 Processed 11/05/2023 1437546228 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5700 5700
41 KONCH BH-07-001-016-03972600/1545
(Korap) 		0507001000NRG24170420230003713 23/04/2023 MANTU KUMAR 0507001WL000881 MANTU KUMAR 00354 PUNB0067500 2964 2964 Processed 11/05/2023 1437546105 MANTU KUMAR PUNJAB NATIONAL BANK(508568)
42 KONCH BH-07-001-016-03972600/3402
(Korap) 		0507001000NRG24170420230003727 23/04/2023 NAGINA DEVI 0507001WL000881 NAGINA DEVI 00354 PUNB0067500 2964 2964 Processed 11/05/2023 1437546147 NAGINA DEVI PUNJAB NATIONAL BANK(508568)
43 KONCH BH-07-001-017-03972400/3023
(Chabura) 		0507001000NRG24220420230022618 23/04/2023 JAYKANT SINGH 0507001WL003977 JAYKANT SINGH 00354 PUNB0067500 684 684 Processed 11/05/2023 1437546109 JAYKANT SINGH PUNJAB NATIONAL BANK(508568)
44 KONCH BH-07-001-017-03972700/3277
(Chabura) 		0507001000NRG24220420230022597 23/04/2023 subodh kumar 0507001WL003976 subodh kumar 00354 PUNB0067500 2736 2736 Processed 11/05/2023 1437546081 SUBODH KUMAR S O MATHURA YADAV PUNJAB NATIONAL BANK(508568)
45 KONCH BH-07-001-017-03972700/3410
(Chabura) 		0507001000NRG24220420230022612 23/04/2023 RAMKRIT YADAV 0507001WL003976 RAMKRIT YADAV 00354 PUNB0067500 2736 2736 Processed 11/05/2023 1437546111 RAMKRIT YADAV PUNJAB NATIONAL BANK(508568)
46 KONCH BH-07-001-017-03973000/1217
(Chabura) 		0507001000NRG24210420230015861 23/04/2023 ROHIT KUMAR 0507001WL003007 ROHIT KUMAR 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546137 ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
47 KONCH BH-07-001-017-03973000/1220
(Chabura) 		0507001000NRG24230420230024011 23/04/2023 NIRBHY KUMAR 0507001WL004224 NIRBHY KUMAR 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546104 NIRBHAY KUMAR PUNJAB NATIONAL BANK(508568)
48 KONCH BH-07-001-017-03973000/1224
(Chabura) 		0507001000NRG24210420230015863 23/04/2023 KAVITA DEVI 0507001WL003007 KAVITA DEVI 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546110 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
49 KONCH BH-07-001-017-03973000/1452
(Chabura) 		0507001000NRG24210420230015865 23/04/2023 prakash mistri 0507001WL003007 prakash mistri 00354 PUNB0067500 3192 3192 Rejected 11/05/2023 1437546080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KONCH BH-07-001-017-03973000/1702
(Chabura) 		0507001000NRG24210420230015867 23/04/2023 kranti devi 0507001WL003007 kranti devi 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546086 KRANTI DEVI W/O-AMARNATH VISHVKARMA PUNJAB NATIONAL BANK(508568)
51 KONCH BH-07-001-017-03973000/1920
(Chabura) 		0507001000NRG24210420230015870 23/04/2023 SITA KUMARI 0507001WL003007 SITA KUMARI 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546087 SITA KUMARI WO DHARMENDRA THAKUR PUNJAB NATIONAL BANK(508568)
52 KONCH BH-07-001-017-03973000/1923
(Chabura) 		0507001000NRG24210420230015871 23/04/2023 MINA DEVI 0507001WL003007 MINA DEVI 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546084 MINA DEVI WO SH SANTOSH SAW PUNJAB NATIONAL BANK(508568)
53 KONCH BH-07-001-017-03973000/1928
(Chabura) 		0507001000NRG24220420230022826 23/04/2023 SHIVRANI DEVI 0507001WL004012 SHIVRANI DEVI 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546123 SHIVRANI DEVI PUNJAB NATIONAL BANK(508568)
54 KONCH BH-07-001-017-03973000/1929
(Chabura) 		0507001000NRG24220420230022827 23/04/2023 ABHAY KUMAR MISHRA 0507001WL004012 ABHAY KUMAR MISHRA 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546101 ABHAY KUMAR MISHRA S/O AKHILESH MISHRA PUNJAB NATIONAL BANK(508568)
55 KONCH BH-07-001-017-03973000/1967
(Chabura) 		0507001000NRG24210420230015878 23/04/2023 VIKASH SHARMA 0507001WL003007 VIKASH SHARMA 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546114 VIKASH SHARMA PUNJAB NATIONAL BANK(508568)
56 KONCH BH-07-001-017-03973000/2324
(Chabura) 		0507001000NRG24210420230015880 23/04/2023 MUNNI KUMARI 0507001WL003007 MUNNI KUMARI 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546115 MUNNI KUMARI PUNJAB NATIONAL BANK(508568)
57 KONCH BH-07-001-017-03973000/2329
(Chabura) 		0507001000NRG24210420230015881 23/04/2023 PREM KUMAR 0507001WL003007 PREM KUMAR 00354 PUNB0067500 2964 2964 Processed 11/05/2023 1437546097 PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 KONCH BH-07-001-017-03973000/2330
(Chabura) 		0507001000NRG24210420230015882 23/04/2023 RUPA KUMARI 0507001WL003007 RUPA KUMARI 00354 PUNB0067500 2964 2964 Processed 11/05/2023 1437546116 RUPA KUMARI PUNJAB NATIONAL BANK(508568)
59 KONCH BH-07-001-017-03973000/2354
(Chabura) 		0507001000NRG24210420230015884 23/04/2023 ARTI KUMARI 0507001WL003007 ARTI KUMARI 00354 PUNB0067500 2964 2964 Processed 11/05/2023 1437546138 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
60 KONCH BH-07-001-017-03973000/2358
(Chabura) 		0507001000NRG24210420230015885 23/04/2023 SANJEET KUMAR 0507001WL003007 SANJEET KUMAR 00354 PUNB0067500 2964 2964 Processed 11/05/2023 1437546085 SANJEET KUMAR SO KRISHNA YADAV PUNJAB NATIONAL BANK(508568)
61 KONCH BH-07-001-017-03973000/2368
(Chabura) 		0507001000NRG24220420230022831 23/04/2023 AMIT KUMAR 0507001WL004012 AMIT KUMAR 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546108 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
62 KONCH BH-07-001-017-03973000/2369
(Chabura) 		0507001000NRG24220420230022832 23/04/2023 AJIT KUMAR 0507001WL004012 AJIT KUMAR 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546128 AJIT KUMAR PUNJAB NATIONAL BANK(508568)
63 KONCH BH-07-001-017-03973000/2377
(Chabura) 		0507001000NRG24210420230015887 23/04/2023 VIJAY MAHATO 0507001WL003007 VIJAY MAHATO 00354 PUNB0067500 2964 2964 Processed 11/05/2023 1437546129 VIJAY MAHATO PUNJAB NATIONAL BANK(508568)
64 KONCH BH-07-001-017-03973000/2385
(Chabura) 		0507001000NRG24220420230022836 23/04/2023 CHINTA DEVI 0507001WL004012 CHINTA DEVI 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546117 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
65 KONCH BH-07-001-017-03973000/2398
(Chabura) 		0507001000NRG24210420230015891 23/04/2023 SUBHASH KUMAR 0507001WL003007 SUBHASH KUMAR 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546113 SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
66 KONCH BH-07-001-017-03973000/2399
(Chabura) 		0507001000NRG24210420230015892 23/04/2023 SANTOSH KUMAR 0507001WL003007 SANTOSH KUMAR 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546091 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
67 KONCH BH-07-001-017-03973000/2575
(Chabura) 		0507001000NRG24230420230024027 23/04/2023 CHANDSHEKHAR MISTRI 0507001WL004225 CHANDSHEKHAR MISTRI 00354 PUNB0067500 2964 2964 Processed 11/05/2023 1437546078 Mr. CHANDRASHEKHAR MISTRI INDIAN BANK(607105)
68 KONCH BH-07-001-017-03973000/2586
(Chabura) 		0507001000NRG24210420230015893 23/04/2023 subhash kumar 0507001WL003007 subhash kumar 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546143 SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
69 KONCH BH-07-001-017-03973000/2592
(Chabura) 		0507001000NRG24210420230015894 23/04/2023 UMAKANT KUMAR 0507001WL003007 UMAKANT KUMAR 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546148 Umakant Kumar FINO PAYMENTS BANK LTD(608001)
70 KONCH BH-07-001-017-03973000/2594
(Chabura) 		0507001000NRG24230420230024018 23/04/2023 BABITA DEVI 0507001WL004224 BABITA DEVI 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546121 BABITA DEVI PUNJAB NATIONAL BANK(508568)
71 KONCH BH-07-001-017-03973000/2607
(Chabura) 		0507001000NRG24220420230022841 23/04/2023 SANTI DEVI 0507001WL004012 SANTI DEVI 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546127 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
72 KONCH BH-07-001-017-03973000/2611
(Chabura) 		0507001000NRG24210420230015895 23/04/2023 JITENDRA KUMAR DANGI 0507001WL003007 JITENDRA KUMAR DANGI 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546120 JITENDRA KUMAR DANGI PUNJAB NATIONAL BANK(508568)
73 KONCH BH-07-001-017-03973000/2614
(Chabura) 		0507001000NRG24230420230024031 23/04/2023 RAJANTI DEVI 0507001WL004225 RAJANTI DEVI 00354 PUNB0067500 2964 2964 Processed 11/05/2023 1437546079 JANESHWAR YADAV S/O RAMBILASH YADAV PUNJAB NATIONAL BANK(508568)
74 KONCH BH-07-001-017-03973000/2617
(Chabura) 		0507001000NRG24210420230015896 23/04/2023 RINKI DEVI 0507001WL003007 RINKI DEVI 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546124 RINKI DEVI PUNJAB NATIONAL BANK(508568)
75 KONCH BH-07-001-017-03973000/2619
(Chabura) 		0507001000NRG24220420230022842 23/04/2023 LILAVATI DEVI 0507001WL004012 LILAVATI DEVI 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546126 LILAVATI DEVI PUNJAB NATIONAL BANK(508568)
76 KONCH BH-07-001-017-03973000/2628
(Chabura) 		0507001000NRG24230420230024033 23/04/2023 SANTU MISTRI 0507001WL004225 SANTU MISTRI 00354 PUNB0067500 2964 2964 Processed 11/05/2023 1437546100 SANTU MISTRI S/O RAMDEO MISTRI PUNJAB NATIONAL BANK(508568)
77 KONCH BH-07-001-017-03973000/2829
(Chabura) 		0507001000NRG24210420230015898 23/04/2023 SUJEET KUMAR RANJAN 0507001WL003007 SUJEET KUMAR RANJAN 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546112 SUJEET KUMAR RANJAN PUNJAB NATIONAL BANK(508568)
78 KONCH BH-07-001-017-03973000/2843
(Chabura) 		0507001000NRG24220420230022845 23/04/2023 gautam kumar 0507001WL004012 gautam kumar 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546090 GAUTAM KUMAR PUNJAB NATIONAL BANK(508568)
79 KONCH BH-07-001-017-03973000/2910
(Chabura) 		0507001000NRG24220420230022846 23/04/2023 REKHA DEVI 0507001WL004012 REKHA DEVI 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546092 REKHA DEVI PUNJAB NATIONAL BANK(508568)
80 KONCH BH-07-001-017-03973000/2911
(Chabura) 		0507001000NRG24220420230022847 23/04/2023 NAGENA KUMARI 0507001WL004012 NAGENA KUMARI 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546089 NAGINA KUMARI PUNJAB NATIONAL BANK(508568)
81 KONCH BH-07-001-017-03973000/3007
(Chabura) 		0507001000NRG24210420230015899 23/04/2023 PRABIN KUMAR RAUSHAN 0507001WL003007 PRABIN KUMAR RAUSHAN 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546099 PRAVIN KUMAR RAUSHAN S/O LT HALKHORI MIS PUNJAB NATIONAL BANK(508568)
82 KONCH BH-07-001-017-03973000/332
(Chabura) 		0507001000NRG24210420230015900 23/04/2023 RAVI KUMAR 0507001WL003007 RAVI KUMAR 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546118 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
83 KONCH BH-07-001-017-03973000/340
(Chabura) 		0507001000NRG24230420230024036 23/04/2023 SULEKHA KUMARI 0507001WL004225 SULEKHA KUMARI 00354 PUNB0067500 2964 2964 Processed 11/05/2023 1437546122 SULEKHA KUMARI PUNJAB NATIONAL BANK(508568)
84 KONCH BH-07-001-017-03973000/3495
(Chabura) 		0507001000NRG24220420230022588 23/04/2023 KANTI DEVI 0507001WL003975 KANTI DEVI 00354 PUNB0067500 2736 2736 Processed 11/05/2023 1437546083 KANTI DEVI W/O SIYARAM YADAV PUNJAB NATIONAL BANK(508568)
85 KONCH BH-07-001-017-03973000/3499
(Chabura) 		0507001000NRG24220420230022591 23/04/2023 SAURABH KUMAR 0507001WL003975 SAURABH KUMAR 00354 PUNB0067500 2736 2736 Processed 11/05/2023 1437546135 SAURABH KUMAR PUNJAB NATIONAL BANK(508568)
86 KONCH BH-07-001-017-03973000/376
(Chabura) 		0507001000NRG24230420230024023 23/04/2023 NAULESH KUMAR 0507001WL004224 NAULESH KUMAR 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546098 NAULESH KUMAR S/O LALDEO THAKUR PUNJAB NATIONAL BANK(508568)
87 KONCH BH-07-001-017-03973000/394
(Chabura) 		0507001000NRG24220420230022852 23/04/2023 ASHA DEVI 0507001WL004012 ASHA DEVI 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546145 ASHA DEVI PUNJAB NATIONAL BANK(508568)
88 KONCH BH-07-001-017-03973000/404
(Chabura) 		0507001000NRG24220420230022853 23/04/2023 SONI DEVI 0507001WL004012 SONI DEVI 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546119 SONI DEVI PUNJAB NATIONAL BANK(508568)
89 KONCH BH-07-001-017-03973000/406
(Chabura) 		0507001000NRG24220420230022854 23/04/2023 SANDHYA DEVI 0507001WL004012 SANDHYA DEVI 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546144 SANDHYA DEVI PUNJAB NATIONAL BANK(508568)
90 KONCH BH-07-001-017-03973000/407
(Chabura) 		0507001000NRG24210420230015903 23/04/2023 RENU DEVI 0507001WL003007 RENU DEVI 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546125 RENU DEVI PUNJAB NATIONAL BANK(508568)
91 KONCH BH-07-001-017-03973000/696
(Chabura) 		0507001000NRG24220420230022858 23/04/2023 pyari devi 0507001WL004012 pyari devi 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546142 PYARI DEVI PUNJAB NATIONAL BANK(508568)
92 KONCH BH-07-001-017-03975500/1256
(Chabura) 		0507001000NRG24220420230022542 23/04/2023 RADHESGYAM YADAV 0507001WL003974 RADHESGYAM YADAV 00354 PUNB0067500 2508 2508 Processed 11/05/2023 1437546077 RADHEYSHYAM YADAV PUNJAB NATIONAL BANK(508568)
93 KONCH BH-07-001-017-03975500/1306
(Chabura) 		0507001000NRG24220420230022543 23/04/2023 SHEETA DEVI 0507001WL003974 SHEETA DEVI 00354 PUNB0067500 2508 2508 Processed 11/05/2023 1437546074 SANJAY PASVAN SO RAMVARAN PASWAN BANK OF BARODA(606985)
94 KONCH BH-07-001-017-03975500/1310
(Chabura) 		0507001000NRG24220420230022544 23/04/2023 SURSHEN KUMAR 0507001WL003974 SURSHEN KUMAR 00354 PUNB0067500 2508 2508 Processed 11/05/2023 1437546073 SURSEN KUMAR PUNJAB NATIONAL BANK(508568)
95 KONCH BH-07-001-017-03975500/1682
(Chabura) 		0507001000NRG24220420230022546 23/04/2023 rekha devi 0507001WL003974 rekha devi 00354 PUNB0067500 2508 2508 Processed 11/05/2023 1437546102 REKHA DEVI PUNJAB NATIONAL BANK(508568)
96 KONCH BH-07-001-017-03975500/176
(Chabura) 		0507001000NRG24220420230022547 23/04/2023 SANTOSH KUMAR 0507001WL003974 SANTOSH KUMAR 00354 PUNB0067500 2508 2508 Processed 11/05/2023 1437546107 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
97 KONCH BH-07-001-017-03975500/3033
(Chabura) 		0507001000NRG24220420230022552 23/04/2023 ASHA DEVI 0507001WL003974 ASHA DEVI 00354 PUNB0067500 2508 2508 Processed 11/05/2023 1437546093 ASHA DEVI PUNJAB NATIONAL BANK(508568)
98 KONCH BH-07-001-017-03975500/3036
(Chabura) 		0507001000NRG24220420230022554 23/04/2023 BHUNESHWARI DEVI 0507001WL003974 BHUNESHWARI DEVI 00354 PUNB0067500 2508 2508 Processed 11/05/2023 1437546088 BHUNESHWARI DEVI PUNJAB NATIONAL BANK(508568)
99 KONCH BH-07-001-017-03975500/3043
(Chabura) 		0507001000NRG24220420230022559 23/04/2023 RAJANTI DEVI 0507001WL003974 RAJANTI DEVI 00354 PUNB0067500 2508 2508 Processed 11/05/2023 1437545958 RAJANTI DEVI PUNJAB NATIONAL BANK(508568)
100 KONCH BH-07-001-017-03975500/3046
(Chabura) 		0507001000NRG24220420230022560 23/04/2023 BESLAL CHAUDHARY 0507001WL003974 BESLAL CHAUDHARY 00354 PUNB0067500 2508 2508 Processed 11/05/2023 1437546103 BESLAL CHAUDHARY PUNJAB NATIONAL BANK(508568)
101 KONCH BH-07-001-017-03975500/3053
(Chabura) 		0507001000NRG24220420230022564 23/04/2023 SAMPHULWA DEVI 0507001WL003974 SAMPHULWA DEVI 00354 PUNB0067500 2508 2508 Processed 11/05/2023 1437546146 SATENDRA RAM PUNJAB NATIONAL BANK(508568)
102 KONCH BH-07-001-017-03975500/454
(Chabura) 		0507001000NRG24220420230022565 23/04/2023 METARI DEVI 0507001WL003974 METARI DEVI 00354 PUNB0067500 2508 2508 Processed 11/05/2023 1437546141 METARI DEVI PUNJAB NATIONAL BANK(508568)
103 KONCH BH-07-001-017-03975500/9812
(Chabura) 		0507001000NRG24220420230022567 23/04/2023 RANJAN KUMAR 0507001WL003974 RANJAN KUMAR 00354 PUNB0067500 2508 2508 Processed 11/05/2023 1437546094 RANJAN KUMAR PUNJAB NATIONAL BANK(508568)
104 KONCH BH-07-001-017-03975500/9813
(Chabura) 		0507001000NRG24220420230022568 23/04/2023 SAPNA KUMARI 0507001WL003974 SAPNA KUMARI 00354 PUNB0067500 2508 2508 Processed 11/05/2023 1437546136 SAPNA KUMARI PUNJAB NATIONAL BANK(508568)
105 KONCH BH-07-001-018-03973671/1678
(Simra) 		0507001000NRG24210420230016596 23/04/2023 asha devi 0507001WL003106 asha devi 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546130 ASHA DEVI PUNJAB NATIONAL BANK(508568)
106 KONCH BH-07-001-018-03973671/1743
(Simra) 		0507001000NRG24210420230016598 23/04/2023 MUNNI DEVI 0507001WL003106 MUNNI DEVI 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546134 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
107 KONCH BH-07-001-018-03973671/1744
(Simra) 		0507001000NRG24210420230016599 23/04/2023 mahendra yadav 0507001WL003106 mahendra yadav 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546076 MAHENDRA YADAV PUNJAB NATIONAL BANK(508568)
108 KONCH BH-07-001-018-03973671/1744
(Simra) 		0507001000NRG24210420230016600 23/04/2023 PARWATI DEVI 0507001WL003106 PARWATI DEVI 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546133 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
109 KONCH BH-07-001-018-03973671/1745
(Simra) 		0507001000NRG24210420230016601 23/04/2023 rubi kumari 0507001WL003106 rubi kumari 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546131 RUBI KUMARI PUNJAB NATIONAL BANK(508568)
110 KONCH BH-07-001-018-03973671/2021
(Simra) 		0507001000NRG24210420230016605 23/04/2023 SHITARAM YADAV 0507001WL003106 SHITARAM YADAV 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546075 SITARAM YADAV PUNJAB NATIONAL BANK(508568)
111 KONCH BH-07-001-018-03973671/2580
(Simra) 		0507001000NRG24210420230016607 23/04/2023 KAMLESH YADAV 0507001WL003106 KAMLESH YADAV 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546082 KAMLESH YADAV S/O- INDRADEV YADAV PUNJAB NATIONAL BANK(508568)
112 KONCH BH-07-001-018-03973671/2937
(Simra) 		0507001000NRG24210420230016612 23/04/2023 BACHCHU YADAV 0507001WL003106 BACHCHU YADAV 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546139 BACHCHU YADAV PUNJAB NATIONAL BANK(508568)
113 KONCH BH-07-001-018-03973671/2937
(Simra) 		0507001000NRG24210420230016613 23/04/2023 KAUSHLYA DEVI 0507001WL003106 KAUSHLYA DEVI 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546140 KAUSHLYA DEVI PUNJAB NATIONAL BANK(508568)
114 KONCH BH-07-001-018-03973671/2938
(Simra) 		0507001000NRG24210420230016614 23/04/2023 KANTI DEVI 0507001WL003106 KANTI DEVI 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546132 KANTI DEVI PUNJAB NATIONAL BANK(508568)
115 KONCH BH-07-001-018-03973671/2938
(Simra) 		0507001000NRG24210420230016615 23/04/2023 MITHLESH YADAV 0507001WL003106 MITHLESH YADAV 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546095 MR MITHLESH YADAV STATE BANK OF INDIA(508548)
116 KONCH BH-07-001-018-03973671/2964
(Simra) 		0507001000NRG24210420230016616 23/04/2023 RAMANUJ KUMAR 0507001WL003106 RAMANUJ KUMAR 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546106 RAMANUJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
117 KONCH BH-07-001-018-03973671/2965
(Simra) 		0507001000NRG24210420230016618 23/04/2023 BABITA KUMARI 0507001WL003106 BABITA KUMARI 00354 PUNB0067500 3192 3192 Processed 11/05/2023 1437546096 BABITA KUMARI D/O-CHANDRABHUSHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 230052 230052
118 KONCH BH-07-001-016-03971900/3118
(Korap) 		0507001000NRG24170420230003831 23/04/2023 SANGITA DEVI 0507001WL000884 SANGITA DEVI 00354 PUNB0067600 2964 2964 Processed 11/05/2023 1437546149 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
119 KONCH BH-07-001-016-03971900/3134
(Korap) 		0507001000NRG24170420230003838 23/04/2023 SHIV YADAV 0507001WL000884 SHIV YADAV 00354 PUNB0067600 2964 2964 Processed 11/05/2023 1437546150 SHIV YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
120 KONCH BH-07-001-016-03971900/3112
(Korap) 		0507001000NRG24170420230003828 23/04/2023 ANITA DEVI 0507001WL000884 ANITA DEVI 00354 PUNB0084100 2964 2964 Processed 11/05/2023 1437546154 ANITA DEVI PUNJAB NATIONAL BANK(508568)
121 KONCH BH-07-001-016-03972600/3401
(Korap) 		0507001000NRG24170420230003726 23/04/2023 TIJAN YADAV 0507001WL000881 TIJAN YADAV 00354 PUNB0084100 2964 2964 Processed 11/05/2023 1437546151 TIJAN YADAV PUNJAB NATIONAL BANK(508568)
122 KONCH BH-07-001-017-03972700/3286
(Chabura) 		0507001000NRG24220420230022601 23/04/2023 SAURABH KUMAR 0507001WL003976 SAURABH KUMAR 00354 PUNB0084100 2736 2736 Processed 11/05/2023 1437546152 SOURAV KUMAR MADYA BIHAR GRAMIN BANK(607136)
123 KONCH BH-07-001-017-03972700/3404
(Chabura) 		0507001000NRG24220420230022607 23/04/2023 SANGITA DEVI 0507001WL003976 SANGITA DEVI 00354 PUNB0084100 2736 2736 Processed 11/05/2023 1437546153 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11400 11400
124 KONCH BH-07-001-016-03971900/2858
(Korap) 		0507001000NRG24170420230003817 23/04/2023 CHAMELI DEVI 0507001WL000884 CHAMELI DEVI 00354 PUNB0239400 2964 2964 Processed 11/05/2023 1437546192 CHAMELI DEVI PUNJAB NATIONAL BANK(508568)
125 KONCH BH-07-001-016-03971900/3117
(Korap) 		0507001000NRG24170420230003830 23/04/2023 SHOBHA KUMARI 0507001WL000884 SHOBHA KUMARI 00354 PUNB0239400 2964 2964 Processed 11/05/2023 1437546190 SHOBHA KUMARI PUNJAB NATIONAL BANK(508568)
126 KONCH BH-07-001-016-03971900/3124
(Korap) 		0507001000NRG24170420230003833 23/04/2023 RANJEET KUMAR 0507001WL000884 RANJEET KUMAR 00354 PUNB0239400 2964 2964 Processed 11/05/2023 1437546191 RANJEET KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8892 8892
127 KONCH BH-07-001-017-03972700/3282
(Chabura) 		0507001000NRG24220420230022600 23/04/2023 SIMPI KUMARI 0507001WL003976 SIMPI KUMARI 00354 PUNB0255100 2736 2736 Processed 11/05/2023 1437546193 SIMPI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
128 KONCH BH-07-001-009-03968600/3155
(Parsawan) 		0507001000NRG24220420230023243 23/04/2023 sudarshan kumar 0507001WL004049 sudarshan kumar 00354 PUNB0385100 3192 3192 Processed 11/05/2023 1437546221 SUDARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
129 KONCH BH-07-001-009-03968600/3710
(Parsawan) 		0507001000NRG24220420230023246 23/04/2023 HARENDRA KUMAR SINGH 0507001WL004049 HARENDRA KUMAR SINGH 00354 PUNB0385100 3192 3192 Processed 11/05/2023 1437546224 HARENDRA KUMAR SINGH PUNJAB NATIONAL BANK(508568)
130 KONCH BH-07-001-009-03968600/3727
(Parsawan) 		0507001000NRG24220420230023249 23/04/2023 RAUSHAN KUMAR 0507001WL004049 RAUSHAN KUMAR 00354 PUNB0385100 3192 3192 Processed 11/05/2023 1437546222 RAUSHAN KUMAR PUNJAB NATIONAL BANK(508568)
131 KONCH BH-07-001-009-03968600/3733
(Parsawan) 		0507001000NRG24220420230023253 23/04/2023 LALSA DEVI 0507001WL004049 LALSA DEVI 00354 PUNB0385100 3192 3192 Processed 11/05/2023 1437546275 LALSA DEVI PUNJAB NATIONAL BANK(508568)
132 KONCH BH-07-001-009-03968600/3733
(Parsawan) 		0507001000NRG24220420230023252 23/04/2023 PANKAJ KUMAR 0507001WL004049 PANKAJ KUMAR 00354 PUNB0385100 3192 3192 Processed 11/05/2023 1437546225 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
133 KONCH BH-07-001-009-03968600/4800
(Parsawan) 		0507001000NRG24220420230023261 23/04/2023 pravin kumar 0507001WL004049 pravin kumar 00354 PUNB0385100 3192 3192 Processed 11/05/2023 1437546220 PRAVIN KUMAR PUNJAB NATIONAL BANK(508568)
134 KONCH BH-07-001-009-03968600/4802
(Parsawan) 		0507001000NRG24220420230023262 23/04/2023 TILOTAMA DEVI 0507001WL004049 TILOTAMA DEVI 00354 PUNB0385100 3192 3192 Processed 11/05/2023 1437546219 TILOTAMA DEVI PUNJAB NATIONAL BANK(508568)
135 KONCH BH-07-001-017-03972400/3008
(Chabura) 		0507001000NRG24220420230022637 23/04/2023 NIRU KUMARI 0507001WL003978 NIRU KUMARI 00354 PUNB0385100 684 684 Processed 11/05/2023 1437546223 NIRU KUMARI PUNJAB NATIONAL BANK(508568)
136 KONCH BH-07-001-017-03973000/1927
(Chabura) 		0507001000NRG24210420230015874 23/04/2023 SANDHAYA DEVI 0507001WL003007 SANDHAYA DEVI 00354 PUNB0385100 3192 3192 Processed 11/05/2023 1437546218 SANDHEYA DEVI PUNJAB NATIONAL BANK(508568)
137 KONCH BH-07-001-017-03973000/2395
(Chabura) 		0507001000NRG24210420230015890 23/04/2023 PUNAM KUMARI 0507001WL003007 PUNAM KUMARI 00354 PUNB0385100 2964 2964 Processed 11/05/2023 1437546217 PUNAM KUMARI W/O RANJIT PD PUNJAB NATIONAL BANK(508568)
SubTotal 29184 29184
138 KONCH BH-07-001-017-03973000/3500
(Chabura) 		0507001000NRG24220420230022592 23/04/2023 PRAMILA KUMARI 0507001WL003975 PRAMILA KUMARI 00354 PUNB0492300 2508 2508 Processed 11/05/2023 1437546229 PRAMILA KUMARI DO CHANDARIK YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
139 KONCH BH-07-001-018-03973671/3747
(Simra) 		0507001000NRG24210420230016624 23/04/2023 FULMANTI KUMARI 0507001WL003106 FULMANTI KUMARI 00354 PUNB0586100 3192 3192 Processed 11/05/2023 1437546231 FULMANTI KUMARI DO LAKHAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
140 KONCH BH-07-001-018-03973671/2277
(Simra) 		0507001000NRG24210420230016606 23/04/2023 RINA DEVI 0507001WL003106 RINA DEVI 00354 PUNB0649800 3192 3192 Processed 11/05/2023 1437546233 RINA DEVI PUNJAB NATIONAL BANK(508568)
141 KONCH BH-07-001-018-03973671/3076
(Simra) 		0507001000NRG24210420230016620 23/04/2023 RAJA YADAV 0507001WL003106 RAJA YADAV 00354 PUNB0649800 3192 3192 Processed 11/05/2023 1437546232 RAJA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
142 KONCH BH-07-001-007-04051350/1516
(Majhiawan) 		0507001000NRG24180420230005197 23/04/2023 raju saw 0507001WL001052 raju saw 00354 PUNB0727000 2964 2964 Processed 11/05/2023 1437546065 RAJU KUMAR SO GOKHUL SAV PUNJAB NATIONAL BANK(508568)
143 KONCH BH-07-001-007-04051350/1519
(Majhiawan) 		0507001000NRG24180420230005199 23/04/2023 sarita kumari 0507001WL001052 sarita kumari 00354 PUNB0727000 2964 2964 Processed 11/05/2023 1437546067 SARITA KUMARI SO BHIKHAR YADAV PUNJAB NATIONAL BANK(508568)
144 KONCH BH-07-001-007-04051350/1522
(Majhiawan) 		0507001000NRG24180420230005200 23/04/2023 RAJMATIYA DEVI 0507001WL001052 RAJMATIYA DEVI 00354 PUNB0727000 2964 2964 Processed 11/05/2023 1437546055 RAJMATIYA DEVI PUNJAB NATIONAL BANK(508568)
145 KONCH BH-07-001-007-04051350/291
(Majhiawan) 		0507001000NRG24180420230005216 23/04/2023 DURGAWATI DEVI 0507001WL001052 DURGAWATI DEVI 00354 PUNB0727000 2964 2964 Processed 11/05/2023 1437546071 DURGAWATI DEVI WO GANESH THAKUR PUNJAB NATIONAL BANK(508568)
146 KONCH BH-07-001-007-04051350/493
(Majhiawan) 		0507001000NRG24180420230005217 23/04/2023 mahadev baitha 0507001WL001052 mahadev baitha 00354 PUNB0727000 2964 2964 Processed 11/05/2023 1437546066 MAHADEV BAITHA PUNJAB NATIONAL BANK(508568)
147 KONCH BH-07-001-009-03968600/1077
(Parsawan) 		0507001000NRG24220420230023233 23/04/2023 BIPIN KUMAR SINGH 0507001WL004049 BIPIN KUMAR SINGH 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1437546058 VIPIN KUMAR SINGH SO HIRDAYA NANDAN SING PUNJAB NATIONAL BANK(508568)
148 KONCH BH-07-001-009-03968600/11
(Parsawan) 		0507001000NRG24220420230023234 23/04/2023 SUNITA DEVI 0507001WL004049 SUNITA DEVI 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1437546054 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
149 KONCH BH-07-001-009-03968600/1145
(Parsawan) 		0507001000NRG24220420230023236 23/04/2023 parvati devi 0507001WL004049 parvati devi 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1437546057 PARVATI DEVI WO ANIL KUMAR PUNJAB NATIONAL BANK(508568)
150 KONCH BH-07-001-009-03968600/2723
(Parsawan) 		0507001000NRG24220420230023242 23/04/2023 MUNNI DEVI 0507001WL004049 MUNNI DEVI 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1437546056 MUNNI DEVI WO PRAKASH THAKUR PUNJAB NATIONAL BANK(508568)
151 KONCH BH-07-001-009-03968600/3157
(Parsawan) 		0507001000NRG24220420230023244 23/04/2023 kaushlendra kumar singh 0507001WL004049 kaushlendra kumar singh 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1437546063 KAUSHALENDRA KUMAR SINGH SO JITENDRA SI PUNJAB NATIONAL BANK(508568)
152 KONCH BH-07-001-009-03968600/3709
(Parsawan) 		0507001000NRG24220420230023245 23/04/2023 SUNITA DEVI 0507001WL004049 SUNITA DEVI 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1437546069 SUNITA DEVI WO RANAPRATAP SINGH PUNJAB NATIONAL BANK(508568)
153 KONCH BH-07-001-009-03968600/3715
(Parsawan) 		0507001000NRG24220420230023247 23/04/2023 BABITA DEVI 0507001WL004049 BABITA DEVI 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1437546060 BABITA DEVI WO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
154 KONCH BH-07-001-009-03968600/42
(Parsawan) 		0507001000NRG24220420230023256 23/04/2023 sulekha devi 0507001WL004049 sulekha devi 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1437546072 SULEKHA DEVI WO LALMOHAN PASWAN PUNJAB NATIONAL BANK(508568)
155 KONCH BH-07-001-017-03972400/3017
(Chabura) 		0507001000NRG24220420230022616 23/04/2023 MANJU DEVI 0507001WL003977 MANJU DEVI 00354 PUNB0727000 684 684 Processed 11/05/2023 1437546064 MANJU DEVI WO VIJAY PASWAN PUNJAB NATIONAL BANK(508568)
156 KONCH BH-07-001-017-03973000/1060
(Chabura) 		0507001000NRG24220420230022823 23/04/2023 mungiya devi 0507001WL004012 mungiya devi 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1437546070 MUNGIYA DEVI WO ARJUN PRAJAPAT PUNJAB NATIONAL BANK(508568)
157 KONCH BH-07-001-017-03973000/1634
(Chabura) 		0507001000NRG24220420230022577 23/04/2023 VISHUNPATI DEVI 0507001WL003975 VISHUNPATI DEVI 00354 PUNB0727000 2736 2736 Processed 11/05/2023 1437546059 BISHUNPATI DEVI WO REBA YADAV PUNJAB NATIONAL BANK(508568)
158 KONCH BH-07-001-017-03973000/2965
(Chabura) 		0507001000NRG24230420230024019 23/04/2023 gauri devi 0507001WL004224 gauri devi 00354 PUNB0727000 3192 3192 Processed 11/05/2023 1437546068 GAURI DEVI WO VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
159 KONCH BH-07-001-017-03975500/185
(Chabura) 		0507001000NRG24220420230022549 23/04/2023 MINA DEVI 0507001WL003974 MINA DEVI 00354 PUNB0727000 2508 2508 Processed 11/05/2023 1437546061 MINA DEVI WO BIRJU PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 52668 52668
160 KONCH BH-07-001-017-03973000/929-A
(Chabura) 		0507001000NRG24210420230015904 23/04/2023 bank 0507001WL003007 bank 00415 SBIN0006015 3192 3192 Processed 11/05/2023 1437546205 MR VIJAY SHARMA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
161 KONCH BH-07-001-007-04051350/285
(Majhiawan) 		0507001000NRG24180420230005213 23/04/2023 MURARI THAKUR 0507001WL001052 MURARI THAKUR 00415 SBIN0011807 2964 2964 Processed 11/05/2023 1437546194 MURARI THAKUR MADYA BIHAR GRAMIN BANK(607136)
162 KONCH BH-07-001-017-03972400/3007
(Chabura) 		0507001000NRG24220420230022636 23/04/2023 ANANTI KUMARI 0507001WL003978 ANANTI KUMARI 00415 SBIN0011807 684 684 Processed 11/05/2023 1437546212 MS ANANTI KUMARI STATE BANK OF INDIA(508548)
163 KONCH BH-07-001-017-03973000/2620
(Chabura) 		0507001000NRG24220420230022843 23/04/2023 ABHA DEVI 0507001WL004012 ABHA DEVI 00415 SBIN0011807 3192 3192 Processed 11/05/2023 1437546213 MR ABHA DEVI STATE BANK OF INDIA(508548)
164 KONCH BH-07-001-017-03973000/2621
(Chabura) 		0507001000NRG24220420230022844 23/04/2023 MANOJ KUMAR MISHRA 0507001WL004012 MANOJ KUMAR MISHRA 00415 SBIN0011807 3192 3192 Processed 11/05/2023 1437546203 MR MANOJ KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 10032 10032
165 KONCH BH-07-001-007-04051350/1523
(Majhiawan) 		0507001000NRG24180420230005201 23/04/2023 SANTOSH KUMAR 0507001WL001052 SANTOSH KUMAR 00415 SBIN0012582 2964 2964 Processed 11/05/2023 1437546195 SANTOSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
166 KONCH BH-07-001-007-04051350/1537
(Majhiawan) 		0507001000NRG24180420230005203 23/04/2023 YUGESH KUMAR 0507001WL001052 YUGESH KUMAR 00415 SBIN0012582 2964 2964 Processed 11/05/2023 1437546196 YUGESH KUMAR PUNJAB NATIONAL BANK(508568)
167 KONCH BH-07-001-007-04051350/2307
(Majhiawan) 		0507001000NRG24180420230005209 23/04/2023 hari singh 0507001WL001052 hari singh 00415 SBIN0012582 2964 2964 Processed 11/05/2023 1437546199 HARI SINGH MADYA BIHAR GRAMIN BANK(607136)
168 KONCH BH-07-001-007-04051350/2595
(Majhiawan) 		0507001000NRG24180420230005210 23/04/2023 mahendra yadav 0507001WL001052 mahendra yadav 00415 SBIN0012582 2964 2964 Processed 11/05/2023 1437546197 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
169 KONCH BH-07-001-009-03968600/1143
(Parsawan) 		0507001000NRG24220420230023235 23/04/2023 pooja devi 0507001WL004049 pooja devi 00415 SBIN0012582 3192 3192 Processed 11/05/2023 1437546201 MRS POOJA DEVI STATE BANK OF INDIA(508548)
170 KONCH BH-07-001-009-03968600/139
(Parsawan) 		0507001000NRG24220420230023237 23/04/2023 RAJDEO RAM 0507001WL004049 RAJDEO RAM 00415 SBIN0012582 3192 3192 Processed 11/05/2023 1437546208 MR RAJDEO RAM STATE BANK OF INDIA(508548)
171 KONCH BH-07-001-009-03968600/1483
(Parsawan) 		0507001000NRG24220420230023240 23/04/2023 NIRBHAY KUMAR 0507001WL004049 NIRBHAY KUMAR 00415 SBIN0012582 3192 3192 Processed 11/05/2023 1437546200 NIRBHAY KUMAR PUNJAB NATIONAL BANK(508568)
172 KONCH BH-07-001-017-03973000/1759
(Chabura) 		0507001000NRG24230420230024014 23/04/2023 anand kumar 0507001WL004224 anand kumar 00415 SBIN0012582 3192 3192 Processed 11/05/2023 1437546209 MR ANAND KUMAR STATE BANK OF INDIA(508548)
173 KONCH BH-07-001-017-03973000/374
(Chabura) 		0507001000NRG24220420230022851 23/04/2023 SRIKANT SHARMA 0507001WL004012 SRIKANT SHARMA 00415 SBIN0012582 3192 3192 Processed 11/05/2023 1437546204 MR SHRIKANT SHARMA STATE BANK OF INDIA(508548)
SubTotal 27816 27816
174 KONCH BH-07-001-009-03968600/14
(Parsawan) 		0507001000NRG24220420230023238 23/04/2023 SIPAHI RAM 0507001WL004049 SIPAHI RAM 00415 SBIN0012588 3192 3192 Processed 11/05/2023 1437546206 MR SIPAHI RAM STATE BANK OF INDIA(508548)
SubTotal 3192 3192
175 KONCH BH-07-001-016-03971900/3133
(Korap) 		0507001000NRG24170420230003837 23/04/2023 BARTI DEVI 0507001WL000884 BARTI DEVI 00415 SBIN0012600 2964 2964 Processed 11/05/2023 1437546216 MISS BARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
176 KONCH BH-07-001-016-03971900/3113
(Korap) 		0507001000NRG24170420230003829 23/04/2023 LALADEV YADAV 0507001WL000884 LALADEV YADAV 00415 SBIN0012608 2964 2964 Processed 11/05/2023 1437546207 MR LALDEV YADAV STATE BANK OF INDIA(508548)
177 KONCH BH-07-001-016-03971900/3125
(Korap) 		0507001000NRG24170420230003834 23/04/2023 RAMNARAYAN YADAV 0507001WL000884 RAMNARAYAN YADAV 00415 SBIN0012608 2964 2964 Processed 11/05/2023 1437546198 MR RAMNARAYAN YADAV STATE BANK OF INDIA(508548)
178 KONCH BH-07-001-017-03973000/3489
(Chabura) 		0507001000NRG24220420230022586 23/04/2023 SUMANTI DEVI 0507001WL003975 SUMANTI DEVI 00415 SBIN0012608 2736 2736 Processed 11/05/2023 1437546214 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
179 KONCH BH-07-001-017-03975500/185
(Chabura) 		0507001000NRG24220420230022548 23/04/2023 birju paswan 0507001WL003974 birju paswan 00415 SBIN0012608 2508 2508 Processed 11/05/2023 1437546202 VIRAJU PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 11172 11172
180 KONCH BH-07-001-017-03972700/3275
(Chabura) 		0507001000NRG24220420230022596 23/04/2023 pappu kumar 0507001WL003976 pappu kumar 00415 SBIN0017423 2736 2736 Processed 11/05/2023 1437546226 PAPPU KUMAR BANK OF BARODA(606985)
181 KONCH BH-07-001-017-03973000/1757
(Chabura) 		0507001000NRG24230420230024012 23/04/2023 sunil kumar 0507001WL004224 sunil kumar 00415 SBIN0017423 3192 3192 Processed 11/05/2023 1437546276 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
182 KONCH BH-07-001-017-03973000/1758
(Chabura) 		0507001000NRG24230420230024013 23/04/2023 dayanand kumar 0507001WL004224 dayanand kumar 00415 SBIN0017423 3192 3192 Processed 11/05/2023 1437546210 MR DAYANAND KUMAR THAKUR STATE BANK OF INDIA(508548)
183 KONCH BH-07-001-017-03973000/2320
(Chabura) 		0507001000NRG24210420230015879 23/04/2023 RANJEEET KUMAR 0507001WL003007 RANJEEET KUMAR 00415 SBIN0017423 3192 3192 Processed 11/05/2023 1437546211 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 12312 12312
184 KONCH BH-07-001-017-03972400/2461
(Chabura) 		0507001000NRG24220420230022633 23/04/2023 RITA DEVI 0507001WL003978 RITA DEVI 00415 SBIN0017424 684 684 Processed 11/05/2023 1437546215 MS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 684 684
185 KONCH BH-07-001-005-03964200/2560
(Gauharpur) 		0507001000NRG24230420230023956 23/04/2023 armodh kumar chodhari 0507001WL004210 armodh kumar chodhari 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1437546035 ARMOD KUMAR CHAUDHARI UNION BANK OF INDIA(508500)
186 KONCH BH-07-001-007-04051350/1513
(Majhiawan) 		0507001000NRG24180420230005196 23/04/2023 baiju kumar 0507001WL001052 baiju kumar 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546044 BAIJU KUMAR S/O GOPAL SAW MADYA BIHAR GRAMIN BANK(607136)
187 KONCH BH-07-001-007-04051350/1517
(Majhiawan) 		0507001000NRG24180420230005198 23/04/2023 bhikhar yadav 0507001WL001052 bhikhar yadav 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546042 BHIKHAR YADAV S/O MUKHALAL YADAV MADYA BIHAR GRAMIN BANK(607136)
188 KONCH BH-07-001-007-04051350/1536
(Majhiawan) 		0507001000NRG24180420230005202 23/04/2023 NARESH PASWAN 0507001WL001052 NARESH PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546037 NARESH PASWAN S/O-ARJUN PASWAN MADYA BIHAR GRAMIN BANK(607136)
189 KONCH BH-07-001-007-04051350/2259
(Majhiawan) 		0507001000NRG24180420230005204 23/04/2023 KUMKUM DEVI 0507001WL001052 KUMKUM DEVI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546043 MRS KUMKUM DEVI STATE BANK OF INDIA(508548)
190 KONCH BH-07-001-007-04051350/2262
(Majhiawan) 		0507001000NRG24180420230005205 23/04/2023 RITESH KUmAR 0507001WL001052 RITESH KUmAR 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546039 RITESH KUMAR S/O-SURESH YADAV MADYA BIHAR GRAMIN BANK(607136)
191 KONCH BH-07-001-007-04051350/2264
(Majhiawan) 		0507001000NRG24180420230005206 23/04/2023 LAJWANTI DEVI 0507001WL001052 LAJWANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546038 LAJWANTI DEVI W/I ALOK YADAV MADYA BIHAR GRAMIN BANK(607136)
192 KONCH BH-07-001-007-04051350/2267
(Majhiawan) 		0507001000NRG24180420230005208 23/04/2023 DUDHESHWAR YADAV 0507001WL001052 DUDHESHWAR YADAV 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546028 DUDHESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
193 KONCH BH-07-001-007-04051350/283
(Majhiawan) 		0507001000NRG24180420230005211 23/04/2023 SURESH YADAV 0507001WL001052 SURESH YADAV 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546052 SURESH YADAV S/O SATYA NARAYAN YADAV MADYA BIHAR GRAMIN BANK(607136)
194 KONCH BH-07-001-007-04051350/284
(Majhiawan) 		0507001000NRG24180420230005212 23/04/2023 FULA DEVI 0507001WL001052 FULA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546031 FULA DEVI MADYA BIHAR GRAMIN BANK(607136)
195 KONCH BH-07-001-007-04051350/286
(Majhiawan) 		0507001000NRG24180420230005214 23/04/2023 KRISHNA PASWAN 0507001WL001052 KRISHNA PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546029 KRISHNA PASWAN S/O PRADIP PASWAN MADYA BIHAR GRAMIN BANK(607136)
196 KONCH BH-07-001-007-04051350/287
(Majhiawan) 		0507001000NRG24180420230005215 23/04/2023 PRADIP PASWAN 0507001WL001052 PRADIP PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546030 PRADIP PASWAN S/O MUVUR PASWAN MADYA BIHAR GRAMIN BANK(607136)
197 KONCH BH-07-001-009-03968600/1486
(Parsawan) 		0507001000NRG24220420230023241 23/04/2023 DIPAK KUMAR 0507001WL004049 DIPAK KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437546041 DIPAK KUMAR S/O RAM NARESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
198 KONCH BH-07-001-009-03968600/3723
(Parsawan) 		0507001000NRG24220420230023248 23/04/2023 SWETA KUMAR 0507001WL004049 SWETA KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437546250 SHWETA KUMARI D/O SATISH KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
199 KONCH BH-07-001-009-03968600/42
(Parsawan) 		0507001000NRG24220420230023255 23/04/2023 lalmohan paswan 0507001WL004049 lalmohan paswan 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437546051 LAL MOHAN PASWAN S/O KAIL PASWAN MADYA BIHAR GRAMIN BANK(607136)
200 KONCH BH-07-001-009-03968600/457
(Parsawan) 		0507001000NRG24220420230023257 23/04/2023 BINOD KUMAR 0507001WL004049 BINOD KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437546040 Vinod Kumar BANK OF BARODA(606985)
201 KONCH BH-07-001-009-03968600/460
(Parsawan) 		0507001000NRG24220420230023258 23/04/2023 RAMKALI DEVI 0507001WL004049 RAMKALI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437546036 RAMKALI DEVI PUNJAB NATIONAL BANK(508568)
202 KONCH BH-07-001-009-03968600/461
(Parsawan) 		0507001000NRG24220420230023259 23/04/2023 KRISHNA BHAGAT 0507001WL004049 KRISHNA BHAGAT 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437546032 KRISHNA BHAGAT MADYA BIHAR GRAMIN BANK(607136)
203 KONCH BH-07-001-009-03968600/4799
(Parsawan) 		0507001000NRG24220420230023260 23/04/2023 mansi kumari 0507001WL004049 mansi kumari 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437546249 MANSI KUMARI MADYA BIHAR GRAMIN BANK(607136)
204 KONCH BH-07-001-016-03971900/1617
(Korap) 		0507001000NRG24170420230003814 23/04/2023 Lalati Devi 0507001WL000884 Lalati Devi 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546298 LALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
205 KONCH BH-07-001-016-03971900/1620
(Korap) 		0507001000NRG24170420230003815 23/04/2023 Anita devi 0507001WL000884 Anita devi 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546268 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
206 KONCH BH-07-001-016-03971900/2857
(Korap) 		0507001000NRG24170420230003816 23/04/2023 RINKI DEVI 0507001WL000884 RINKI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546297 RINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
207 KONCH BH-07-001-016-03971900/2863
(Korap) 		0507001000NRG24170420230003818 23/04/2023 NAGINA DEVI 0507001WL000884 NAGINA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546255 NAGINA DEVI MADYA BIHAR GRAMIN BANK(607136)
208 KONCH BH-07-001-016-03971900/2910
(Korap) 		0507001000NRG24170420230003820 23/04/2023 PRIYA KUMARI 0507001WL000884 PRIYA KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546286 PRIYA KUMARI D/O-UDAY YADAV MADYA BIHAR GRAMIN BANK(607136)
209 KONCH BH-07-001-016-03971900/2911
(Korap) 		0507001000NRG24170420230003821 23/04/2023 PRITI KUMARI 0507001WL000884 PRITI KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437545991 PRITI KUMARI D/O-UDAY YADAV MADYA BIHAR GRAMIN BANK(607136)
210 KONCH BH-07-001-016-03971900/3029
(Korap) 		0507001000NRG24170420230003822 23/04/2023 birju kumar 0507001WL000884 birju kumar 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546008 BIRJU KUMAR SO RAMCHANDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
211 KONCH BH-07-001-016-03971900/3033
(Korap) 		0507001000NRG24170420230003823 23/04/2023 chanarik yadav 0507001WL000884 chanarik yadav 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546267 CHANARIK YADAV MADYA BIHAR GRAMIN BANK(607136)
212 KONCH BH-07-001-016-03971900/3036
(Korap) 		0507001000NRG24170420230003824 23/04/2023 sardar yadav 0507001WL000884 sardar yadav 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437545993 SARDAR YADAV MADYA BIHAR GRAMIN BANK(607136)
213 KONCH BH-07-001-016-03971900/3059
(Korap) 		0507001000NRG24170420230003825 23/04/2023 indu devi 0507001WL000884 indu devi 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437545997 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
214 KONCH BH-07-001-016-03971900/3060
(Korap) 		0507001000NRG24170420230003702 23/04/2023 mithlesh yadav 0507001WL000881 mithlesh yadav 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546252 MITHLESH YADAV S/O-FAGU YDAV MADYA BIHAR GRAMIN BANK(607136)
215 KONCH BH-07-001-016-03971900/3062
(Korap) 		0507001000NRG24170420230003703 23/04/2023 vikash kumar 0507001WL000881 vikash kumar 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437546260 VIKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
216 KONCH BH-07-001-016-03971900/3065
(Korap) 		0507001000NRG24170420230003704 23/04/2023 PINKI DEVI 0507001WL000881 PINKI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437546259 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
217 KONCH BH-07-001-016-03971900/3080
(Korap) 		0507001000NRG24170420230003826 23/04/2023 DAYANAND KUMAR 0507001WL000884 DAYANAND KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437545990 DYANAND KUMAR S/O-UMESH YADAV MADYA BIHAR GRAMIN BANK(607136)
218 KONCH BH-07-001-016-03971900/3084
(Korap) 		0507001000NRG24170420230003705 23/04/2023 ANITA DEVI 0507001WL000881 ANITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437546033 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
219 KONCH BH-07-001-016-03971900/3085
(Korap) 		0507001000NRG24170420230003706 23/04/2023 USHA DEVI 0507001WL000881 USHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437546294 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
220 KONCH BH-07-001-016-03971900/3086
(Korap) 		0507001000NRG24170420230003707 23/04/2023 SANGITA DEVI 0507001WL000881 SANGITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437546284 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
221 KONCH BH-07-001-016-03971900/3087
(Korap) 		0507001000NRG24170420230003708 23/04/2023 LALATI DEVI 0507001WL000881 LALATI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437546296 LALATI DEVI MADYA BIHAR GRAMIN BANK(607136)
222 KONCH BH-07-001-016-03971900/3088
(Korap) 		0507001000NRG24170420230003709 23/04/2023 SAVITA DEVI 0507001WL000881 SAVITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437546256 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
223 KONCH BH-07-001-016-03971900/3109
(Korap) 		0507001000NRG24170420230003827 23/04/2023 DHURVESH KUMAR 0507001WL000884 DHURVESH KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546273 DHURVESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
224 KONCH BH-07-001-016-03971900/3120
(Korap) 		0507001000NRG24170420230003832 23/04/2023 SARITA DEVI 0507001WL000884 SARITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437546295 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
225 KONCH BH-07-001-016-03971900/3127
(Korap) 		0507001000NRG24170420230003836 23/04/2023 TILESHWARI DEVI 0507001WL000884 TILESHWARI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546261 TILESHWARI DEVI MADYA BIHAR GRAMIN BANK(607136)
226 KONCH BH-07-001-016-03971900/3129
(Korap) 		0507001000NRG24170420230003710 23/04/2023 PARWATI KUMARI 0507001WL000881 PARWATI KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437546266 PARWATI KUMARI MADYA BIHAR GRAMIN BANK(607136)
227 KONCH BH-07-001-016-03971900/3136
(Korap) 		0507001000NRG24170420230003839 23/04/2023 KHUSHBOO KUMARI 0507001WL000884 KHUSHBOO KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437545973 KHUSHBOO KUMARI MADYA BIHAR GRAMIN BANK(607136)
228 KONCH BH-07-001-016-03971900/3137
(Korap) 		0507001000NRG24170420230003840 23/04/2023 SRAWASTI DEVI 0507001WL000884 SRAWASTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437545994 SARSWATI DEVI W/O NANDU YADAV MADYA BIHAR GRAMIN BANK(607136)
229 KONCH BH-07-001-016-03971900/3176
(Korap) 		0507001000NRG24170420230003711 23/04/2023 guriya devi 0507001WL000881 guriya devi 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437545992 GUDIYA DEVI W/O JITENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
230 KONCH BH-07-001-016-03971900/3322
(Korap) 		0507001000NRG24170420230003841 23/04/2023 DHIRENDRA YADAV 0507001WL000884 DHIRENDRA YADAV 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546022 DHIRENDRA YADAV SO RAM LAKHAN PRASAD YAD MADYA BIHAR GRAMIN BANK(607136)
231 KONCH BH-07-001-016-03971900/3323
(Korap) 		0507001000NRG24170420230003842 23/04/2023 PRITI DEVI 0507001WL000884 PRITI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546062 PRITI DEVI MADYA BIHAR GRAMIN BANK(607136)
232 KONCH BH-07-001-016-03972100/962
(Korap) 		0507001000NRG24170420230003843 23/04/2023 VINOD YADAV 0507001WL000884 VINOD YADAV 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546293 VINOD YADAV MADYA BIHAR GRAMIN BANK(607136)
233 KONCH BH-07-001-016-03972100/963
(Korap) 		0507001000NRG24170420230003844 23/04/2023 ALKARIYA DEVI 0507001WL000884 ALKARIYA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437545986 ALKARIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
234 KONCH BH-07-001-016-03972600/1225
(Korap) 		0507001000NRG24170420230003712 23/04/2023 umesh kumar 0507001WL000881 umesh kumar 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546004 UMESH KUMAR SO AKHILESH YADAV MADYA BIHAR GRAMIN BANK(607136)
235 KONCH BH-07-001-016-03972600/2272
(Korap) 		0507001000NRG24170420230003714 23/04/2023 DILIP MISTRI 0507001WL000881 DILIP MISTRI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546281 DILIP MISTRI MADYA BIHAR GRAMIN BANK(607136)
236 KONCH BH-07-001-016-03972600/2873
(Korap) 		0507001000NRG24170420230003715 23/04/2023 RAMJI YADAV 0507001WL000881 RAMJI YADAV 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437545999 RAMJI YADAV S/O-MAHADEV YADAV MADYA BIHAR GRAMIN BANK(607136)
237 KONCH BH-07-001-016-03972600/2874
(Korap) 		0507001000NRG24170420230003716 23/04/2023 MANAMA DEVI 0507001WL000881 MANAMA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546274 MANAMA DEVI MADYA BIHAR GRAMIN BANK(607136)
238 KONCH BH-07-001-016-03972600/2875
(Korap) 		0507001000NRG24170420230003717 23/04/2023 VINOD KUMAR 0507001WL000881 VINOD KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546242 Vinod Kumar FINO PAYMENTS BANK LTD(608001)
239 KONCH BH-07-001-016-03972600/2876
(Korap) 		0507001000NRG24170420230003718 23/04/2023 SUSHILA DEVI 0507001WL000881 SUSHILA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546241 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
240 KONCH BH-07-001-016-03972600/2877
(Korap) 		0507001000NRG24170420230003719 23/04/2023 LAKHAN YADAV 0507001WL000881 LAKHAN YADAV 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437545982 LAKHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
241 KONCH BH-07-001-016-03972600/2922
(Korap) 		0507001000NRG24170420230003720 23/04/2023 PREMA DEVI 0507001WL000881 PREMA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546017 PREMA DEVI WO VINAY YADAV MADYA BIHAR GRAMIN BANK(607136)
242 KONCH BH-07-001-016-03972600/2942
(Korap) 		0507001000NRG24170420230003721 23/04/2023 ramchali devi 0507001WL000881 ramchali devi 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546002 RAMCHALI DEVI MADYA BIHAR GRAMIN BANK(607136)
243 KONCH BH-07-001-016-03972600/3066
(Korap) 		0507001000NRG24170420230003722 23/04/2023 SANJAY YADAV 0507001WL000881 SANJAY YADAV 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546011 SANJAY YADAV S/O- MUNGESAR YADAV MADYA BIHAR GRAMIN BANK(607136)
244 KONCH BH-07-001-016-03972600/3169
(Korap) 		0507001000NRG24170420230003723 23/04/2023 GYANI KUMAR 0507001WL000881 GYANI KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546013 GYANI KUMAR MADYA BIHAR GRAMIN BANK(607136)
245 KONCH BH-07-001-016-03972600/3403
(Korap) 		0507001000NRG24170420230003728 23/04/2023 ARTI KUMARI 0507001WL000881 ARTI KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546285 MS ARTI KUMARI STATE BANK OF INDIA(508548)
246 KONCH BH-07-001-016-03972600/3405
(Korap) 		0507001000NRG24170420230003729 23/04/2023 DILIP KUMAR 0507001WL000881 DILIP KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546009 DILIP KUMAR SO TIJAN YADAV MADYA BIHAR GRAMIN BANK(607136)
247 KONCH BH-07-001-017-03972300/123
(Chabura) 		0507001000NRG24220420230022629 23/04/2023 naresh saw 0507001WL003978 naresh saw 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1437546012 NARESH SAW MADYA BIHAR GRAMIN BANK(607136)
248 KONCH BH-07-001-017-03972300/126
(Chabura) 		0507001000NRG24220420230022630 23/04/2023 upendra saw 0507001WL003978 upendra saw 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1437546254 UPENDRA SAW PUNJAB NATIONAL BANK(508568)
249 KONCH BH-07-001-017-03972400/143
(Chabura) 		0507001000NRG24220420230022613 23/04/2023 KULDIP SAW 0507001WL003977 KULDIP SAW 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1437545979 KULDEEP SAW MADYA BIHAR GRAMIN BANK(607136)
250 KONCH BH-07-001-017-03972400/1570
(Chabura) 		0507001000NRG24220420230022631 23/04/2023 basanti devi 0507001WL003978 basanti devi 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1437546292 VASANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
251 KONCH BH-07-001-017-03972400/2650
(Chabura) 		0507001000NRG24220420230022634 23/04/2023 VIJAY PASWAN 0507001WL003978 VIJAY PASWAN 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1437545985 VIJAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
252 KONCH BH-07-001-017-03972400/2992
(Chabura) 		0507001000NRG24220420230022615 23/04/2023 RAMNANDAN RAM 0507001WL003977 RAMNANDAN RAM 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1437546015 RAMANAND PASAWAN SO BHUNESHAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
253 KONCH BH-07-001-017-03972400/3006
(Chabura) 		0507001000NRG24220420230022635 23/04/2023 SUNITA DEVI 0507001WL003978 SUNITA DEVI 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1437546053 SUNITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
254 KONCH BH-07-001-017-03972400/3009
(Chabura) 		0507001000NRG24220420230022638 23/04/2023 PINKI KUMARI 0507001WL003978 PINKI KUMARI 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1437546026 PINKI KUMARI DO UMESH CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
255 KONCH BH-07-001-017-03972400/3010
(Chabura) 		0507001000NRG24220420230022639 23/04/2023 NATHUN DAS 0507001WL003978 NATHUN DAS 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1437545961 NATHUN DAS SO RAMKHELAVAN DAS BANK OF BARODA(606985)
256 KONCH BH-07-001-017-03972400/3015
(Chabura) 		0507001000NRG24220420230022640 23/04/2023 GITA DEVI 0507001WL003978 GITA DEVI 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1437545974 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
257 KONCH BH-07-001-017-03972400/3020
(Chabura) 		0507001000NRG24220420230022617 23/04/2023 MOHNA DEVI 0507001WL003977 MOHNA DEVI 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1437546282 MOHNA DEVI MADYA BIHAR GRAMIN BANK(607136)
258 KONCH BH-07-001-017-03972400/3021
(Chabura) 		0507001000NRG24220420230022641 23/04/2023 MUNNI DEVI 0507001WL003978 MUNNI DEVI 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1437546272 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
259 KONCH BH-07-001-017-03972400/3024
(Chabura) 		0507001000NRG24220420230022619 23/04/2023 CHINTA DEVI 0507001WL003977 CHINTA DEVI 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1437546271 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
260 KONCH BH-07-001-017-03972400/3027
(Chabura) 		0507001000NRG24220420230022642 23/04/2023 MANJU DEVI 0507001WL003978 MANJU DEVI 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1437546020 MANJU DEVI,W/O-ANIL KUMAR PUNJAB NATIONAL BANK(508568)
261 KONCH BH-07-001-017-03972400/3028
(Chabura) 		0507001000NRG24220420230022643 23/04/2023 KUNDAN RAJ 0507001WL003978 KUNDAN RAJ 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1437546025 KUNDAN RAJ SO MADAN PRASAD SINGH MADYA BIHAR GRAMIN BANK(607136)
262 KONCH BH-07-001-017-03972400/3031
(Chabura) 		0507001000NRG24220420230022644 23/04/2023 ASHA DEVI 0507001WL003978 ASHA DEVI 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1437545989 MRS ASHA DEVI STATE BANK OF INDIA(508548)
263 KONCH BH-07-001-017-03972400/3032
(Chabura) 		0507001000NRG24220420230022645 23/04/2023 SINTU DEVI 0507001WL003978 SINTU DEVI 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1437546023 SINTU DEVI PUNJAB NATIONAL BANK(508568)
264 KONCH BH-07-001-017-03972400/3033
(Chabura) 		0507001000NRG24220420230022646 23/04/2023 MALTI DEVI 0507001WL003978 MALTI DEVI 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1437545959 MALTI DEVI W/O GANAURI CHOUDHARY PUNJAB NATIONAL BANK(508568)
265 KONCH BH-07-001-017-03972400/3035
(Chabura) 		0507001000NRG24220420230022620 23/04/2023 YUGESHWAR PRASAD SINGH 0507001WL003977 YUGESHWAR PRASAD SINGH 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1437546024 YUGESHWAR PRASAD SINGH SO LATE HARIHAR P PUNJAB NATIONAL BANK(508568)
266 KONCH BH-07-001-017-03972400/3036
(Chabura) 		0507001000NRG24220420230022648 23/04/2023 geeta devi 0507001WL003978 geeta devi 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1437545983 GEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
267 KONCH BH-07-001-017-03972400/3046
(Chabura) 		0507001000NRG24220420230022649 23/04/2023 ANJANI SINGH 0507001WL003978 ANJANI SINGH 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1437546269 ANJANI SINGH MADYA BIHAR GRAMIN BANK(607136)
268 KONCH BH-07-001-017-03972400/3047
(Chabura) 		0507001000NRG24220420230022650 23/04/2023 RAVI KUMAR 0507001WL003978 RAVI KUMAR 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1437546010 RAVI KUMAR SO SHASHI KAPUR MADYA BIHAR GRAMIN BANK(607136)
269 KONCH BH-07-001-017-03972400/3048
(Chabura) 		0507001000NRG24220420230022621 23/04/2023 BHIM KUMAR 0507001WL003977 BHIM KUMAR 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1437545967 BHIM KUMAR MADYA BIHAR GRAMIN BANK(607136)
270 KONCH BH-07-001-017-03972400/3051
(Chabura) 		0507001000NRG24220420230022622 23/04/2023 KANTI DEVI 0507001WL003977 KANTI DEVI 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1437546300 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
271 KONCH BH-07-001-017-03972400/3064
(Chabura) 		0507001000NRG24220420230022625 23/04/2023 SAPNA KUMARI 0507001WL003977 SAPNA KUMARI 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1437546257 SAPNA KUMARI MADYA BIHAR GRAMIN BANK(607136)
272 KONCH BH-07-001-017-03972400/3066
(Chabura) 		0507001000NRG24220420230022626 23/04/2023 POONAM DEVI 0507001WL003977 POONAM DEVI 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1437545975 POONAM DEVI MADYA BIHAR GRAMIN BANK(607136)
273 KONCH BH-07-001-017-03972400/3069
(Chabura) 		0507001000NRG24220420230022627 23/04/2023 BHAGAVTI DEVI 0507001WL003977 BHAGAVTI DEVI 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1437546289 BHAGAVATI DEVI WO HIRA PASWAN PUNJAB NATIONAL BANK(508568)
274 KONCH BH-07-001-017-03972400/353
(Chabura) 		0507001000NRG24220420230022651 23/04/2023 ganauri chaudhari 0507001WL003978 ganauri chaudhari 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1437546291 GANAURI CHODHARI MADYA BIHAR GRAMIN BANK(607136)
275 KONCH BH-07-001-017-03972400/419
(Chabura) 		0507001000NRG24220420230022652 23/04/2023 CHANDERDEV CHAUDHARI 0507001WL003978 CHANDERDEV CHAUDHARI 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1437545960 CHANDRADEO CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
276 KONCH BH-07-001-017-03972400/419
(Chabura) 		0507001000NRG24220420230022653 23/04/2023 JAYMURTI DEVI 0507001WL003978 JAYMURTI DEVI 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1437546019 JMORTI DEVI PUNJAB NATIONAL BANK(508568)
277 KONCH BH-07-001-017-03972400/663
(Chabura) 		0507001000NRG24220420230022654 23/04/2023 akhilesh prasad 0507001WL003978 akhilesh prasad 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1437546299 AKHILESH KUMAR BANK OF BARODA(606985)
278 KONCH BH-07-001-017-03972400/828
(Chabura) 		0507001000NRG24220420230022628 23/04/2023 VRISAN CHODHARI 0507001WL003977 VRISAN CHODHARI 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1437546290 VRISAN CHODHARI MADYA BIHAR GRAMIN BANK(607136)
279 KONCH BH-07-001-017-03972700/2587
(Chabura) 		0507001000NRG24220420230022593 23/04/2023 MUNNI DEVI 0507001WL003976 MUNNI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437545984 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
280 KONCH BH-07-001-017-03972700/3207
(Chabura) 		0507001000NRG24220420230022595 23/04/2023 LAXMINIYA DEVI 0507001WL003976 LAXMINIYA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437546288 LAKSHMINIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
281 KONCH BH-07-001-017-03972700/3278
(Chabura) 		0507001000NRG24220420230022598 23/04/2023 PUNAM DEVI 0507001WL003976 PUNAM DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437546287 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
282 KONCH BH-07-001-017-03972700/3281
(Chabura) 		0507001000NRG24220420230022599 23/04/2023 UMESH YADAV 0507001WL003976 UMESH YADAV 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437545977 UMESH YADAV MADYA BIHAR GRAMIN BANK(607136)
283 KONCH BH-07-001-017-03972700/3287
(Chabura) 		0507001000NRG24220420230022602 23/04/2023 AJAY KUMAR 0507001WL003976 AJAY KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437545978 AJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
284 KONCH BH-07-001-017-03972700/3289
(Chabura) 		0507001000NRG24220420230022603 23/04/2023 RAMPATI YADAV 0507001WL003976 RAMPATI YADAV 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437545962 RAMPATI YADAV MADYA BIHAR GRAMIN BANK(607136)
285 KONCH BH-07-001-017-03972700/3293
(Chabura) 		0507001000NRG24220420230022604 23/04/2023 KANTI DEVI 0507001WL003976 KANTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437546006 KANTI DEVI WO AJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
286 KONCH BH-07-001-017-03972700/3294
(Chabura) 		0507001000NRG24220420230022605 23/04/2023 SUBHADRA DEVI 0507001WL003976 SUBHADRA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437545976 SUBHADRA DEVI MADYA BIHAR GRAMIN BANK(607136)
287 KONCH BH-07-001-017-03972700/3405
(Chabura) 		0507001000NRG24220420230022608 23/04/2023 URMILA DEVI 0507001WL003976 URMILA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437546258 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
288 KONCH BH-07-001-017-03972700/3406
(Chabura) 		0507001000NRG24220420230022609 23/04/2023 PARMENDRA YADAV 0507001WL003976 PARMENDRA YADAV 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437545987 PARMENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
289 KONCH BH-07-001-017-03972700/3407
(Chabura) 		0507001000NRG24220420230022610 23/04/2023 DHANO DEVI 0507001WL003976 DHANO DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437545969 DHANO DEVI MADYA BIHAR GRAMIN BANK(607136)
290 KONCH BH-07-001-017-03972700/3408
(Chabura) 		0507001000NRG24220420230022611 23/04/2023 NITISH KUMAR 0507001WL003976 NITISH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437545988 NITISH KUMAR BANK OF BARODA(606985)
291 KONCH BH-07-001-017-03972700/607
(Chabura) 		0507001000NRG24220420230022655 23/04/2023 shambhu prasad 0507001WL003978 shambhu prasad 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1437546000 SAMBHU PRASAD S/O-SURESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
292 KONCH BH-07-001-017-03973000/1225
(Chabura) 		0507001000NRG24210420230015864 23/04/2023 SUMAN DEVI 0507001WL003007 SUMAN DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437546045 SUMAN DEVI MADYA BIHAR GRAMIN BANK(607136)
293 KONCH BH-07-001-017-03973000/1605
(Chabura) 		0507001000NRG24220420230022572 23/04/2023 Gyanti devi 0507001WL003975 Gyanti devi 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437546264 GYANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
294 KONCH BH-07-001-017-03973000/1606
(Chabura) 		0507001000NRG24220420230022573 23/04/2023 CHANDAN KUMAR 0507001WL003975 CHANDAN KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437546003 CHANDAN KUMAR SO UPENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
295 KONCH BH-07-001-017-03973000/1629
(Chabura) 		0507001000NRG24220420230022575 23/04/2023 MALTI DEVI 0507001WL003975 MALTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437546279 MALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
296 KONCH BH-07-001-017-03973000/1632
(Chabura) 		0507001000NRG24220420230022576 23/04/2023 REVA YADAV 0507001WL003975 REVA YADAV 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437546001 REBA YADAV MADYA BIHAR GRAMIN BANK(607136)
297 KONCH BH-07-001-017-03973000/1689
(Chabura) 		0507001000NRG24210420230015866 23/04/2023 LALTI DEVI 0507001WL003007 LALTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437545971 LALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
298 KONCH BH-07-001-017-03973000/1695
(Chabura) 		0507001000NRG24220420230022824 23/04/2023 RAJU SAW 0507001WL004012 RAJU SAW 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437545972 RAJU SAW MADYA BIHAR GRAMIN BANK(607136)
299 KONCH BH-07-001-017-03973000/1697
(Chabura) 		0507001000NRG24220420230022825 23/04/2023 DAIJU KUMARI 0507001WL004012 DAIJU KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437546046 DAIJU KUMARI MADYA BIHAR GRAMIN BANK(607136)
300 KONCH BH-07-001-017-03973000/1725
(Chabura) 		0507001000NRG24210420230015868 23/04/2023 SHANKAR YADAV 0507001WL003007 SHANKAR YADAV 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437546253 SHANKAR YADAV MADYA BIHAR GRAMIN BANK(607136)
301 KONCH BH-07-001-017-03973000/1930
(Chabura) 		0507001000NRG24210420230015875 23/04/2023 KAMALA DEVI 0507001WL003007 KAMALA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437546050 KAMALA DEVI BANK OF BARODA(606985)
302 KONCH BH-07-001-017-03973000/1937
(Chabura) 		0507001000NRG24210420230015876 23/04/2023 UDAY SHARMA 0507001WL003007 UDAY SHARMA 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437546048 UDAY SHARMA MADYA BIHAR GRAMIN BANK(607136)
303 KONCH BH-07-001-017-03973000/1966
(Chabura) 		0507001000NRG24210420230015877 23/04/2023 AJAY SINGH 0507001WL003007 AJAY SINGH 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437546047 AJAY SINGH MADYA BIHAR GRAMIN BANK(607136)
304 KONCH BH-07-001-017-03973000/2331
(Chabura) 		0507001000NRG24210420230015883 23/04/2023 VISHWANATH KUMAR 0507001WL003007 VISHWANATH KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437545980 VISHWANATH KUMAR MADYA BIHAR GRAMIN BANK(607136)
305 KONCH BH-07-001-017-03973000/2365
(Chabura) 		0507001000NRG24210420230015886 23/04/2023 ANIL KUMAR 0507001WL003007 ANIL KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437545968 ANIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
306 KONCH BH-07-001-017-03973000/2367
(Chabura) 		0507001000NRG24220420230022830 23/04/2023 KAMAL KANT RANJAN 0507001WL004012 KAMAL KANT RANJAN 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437546283 KAMAL KANT RANJAN MADYA BIHAR GRAMIN BANK(607136)
307 KONCH BH-07-001-017-03973000/2384
(Chabura) 		0507001000NRG24220420230022835 23/04/2023 FULMATI DEVI 0507001WL004012 FULMATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437545970 FULMANTI DEVI W/O SURYADEO PRASAD PUNJAB NATIONAL BANK(508568)
308 KONCH BH-07-001-017-03973000/2394
(Chabura) 		0507001000NRG24210420230015889 23/04/2023 MRITUNJAY PRASAD 0507001WL003007 MRITUNJAY PRASAD 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437546034 MRITUNJAY PRASAD SO UDAY PRASAD MADYA BIHAR GRAMIN BANK(607136)
309 KONCH BH-07-001-017-03973000/2618
(Chabura) 		0507001000NRG24210420230015897 23/04/2023 VAIJNATH PRASAD 0507001WL003007 VAIJNATH PRASAD 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437546016 VAIJNATH PRASAD SO RABINDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
310 KONCH BH-07-001-017-03973000/2914
(Chabura) 		0507001000NRG24230420230024034 23/04/2023 SUNDRI DEVI 0507001WL004225 SUNDRI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437545965 SUNDARI DEVI MADYA BIHAR GRAMIN BANK(607136)
311 KONCH BH-07-001-017-03973000/3349
(Chabura) 		0507001000NRG24220420230022848 23/04/2023 jitendra kumar 0507001WL004012 jitendra kumar 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437545966 JITENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
312 KONCH BH-07-001-017-03973000/3361
(Chabura) 		0507001000NRG24220420230022849 23/04/2023 srikant thakur 0507001WL004012 srikant thakur 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437546278 SHRIKANT THAKUR SO DOMAN THAKUR PUNJAB NATIONAL BANK(508568)
313 KONCH BH-07-001-017-03973000/3449
(Chabura) 		0507001000NRG24220420230022578 23/04/2023 RAJMANI DEVI 0507001WL003975 RAJMANI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437546280 RAJMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
314 KONCH BH-07-001-017-03973000/3451
(Chabura) 		0507001000NRG24220420230022579 23/04/2023 RAVINDRA KUMAR 0507001WL003975 RAVINDRA KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437546027 RAVINDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
315 KONCH BH-07-001-017-03973000/3452
(Chabura) 		0507001000NRG24220420230022580 23/04/2023 KUSUM DEVI 0507001WL003975 KUSUM DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437546277 KUSUM DEVI MADYA BIHAR GRAMIN BANK(607136)
316 KONCH BH-07-001-017-03973000/3461
(Chabura) 		0507001000NRG24220420230022581 23/04/2023 SUNAINA DEVI 0507001WL003975 SUNAINA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437545963 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
317 KONCH BH-07-001-017-03973000/3462
(Chabura) 		0507001000NRG24220420230022582 23/04/2023 KUSUMARI DEVI 0507001WL003975 KUSUMARI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437546005 KUSUMARI DEVI WO SHIVKUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
318 KONCH BH-07-001-017-03973000/3467
(Chabura) 		0507001000NRG24220420230022583 23/04/2023 ANSHU KUMARI 0507001WL003975 ANSHU KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437546021 ANSHU KUMARI BANK OF BARODA(606985)
319 KONCH BH-07-001-017-03973000/3480
(Chabura) 		0507001000NRG24220420230022584 23/04/2023 LAXMI DEVI 0507001WL003975 LAXMI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437545998 LAXMI KUMARI D/O- AKLESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
320 KONCH BH-07-001-017-03973000/3487
(Chabura) 		0507001000NRG24220420230022585 23/04/2023 RINA DEVI 0507001WL003975 RINA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437545981 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
321 KONCH BH-07-001-017-03973000/3494
(Chabura) 		0507001000NRG24220420230022587 23/04/2023 SHYARAM YADAV 0507001WL003975 SHYARAM YADAV 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437545964 SIYARAM YADAV MADYA BIHAR GRAMIN BANK(607136)
322 KONCH BH-07-001-017-03973000/3497
(Chabura) 		0507001000NRG24220420230022589 23/04/2023 DHANO DEVI 0507001WL003975 DHANO DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437546014 DHANO DEVI MADYA BIHAR GRAMIN BANK(607136)
323 KONCH BH-07-001-017-03973000/3498
(Chabura) 		0507001000NRG24220420230022590 23/04/2023 MAHESH YADAV 0507001WL003975 MAHESH YADAV 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437546049 MAHESH YADAV MADYA BIHAR GRAMIN BANK(607136)
324 KONCH BH-07-001-017-03973000/405
(Chabura) 		0507001000NRG24210420230015902 23/04/2023 PARWATI DEVI 0507001WL003007 PARWATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437545995 PARWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
325 KONCH BH-07-001-017-03973000/618
(Chabura) 		0507001000NRG24230420230024025 23/04/2023 dhukhi yadav 0507001WL004224 dhukhi yadav 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437546007 DUKHI YADAV SO BHAJU YADAV MADYA BIHAR GRAMIN BANK(607136)
326 KONCH BH-07-001-017-03973000/696
(Chabura) 		0507001000NRG24220420230022857 23/04/2023 bigan paswan 0507001WL004012 bigan paswan 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437546018 BIGAN YADAV SO LALJI PASWAN MADYA BIHAR GRAMIN BANK(607136)
327 KONCH BH-07-001-017-03973000/699
(Chabura) 		0507001000NRG24220420230022859 23/04/2023 mungia devi 0507001WL004012 mungia devi 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437546263 MUNGIA DEVI MADYA BIHAR GRAMIN BANK(607136)
328 KONCH BH-07-001-017-03975500/2010
(Chabura) 		0507001000NRG24220420230022550 23/04/2023 SANGITA DEVI 0507001WL003974 SANGITA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1437546262 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
329 KONCH BH-07-001-017-03975500/2763
(Chabura) 		0507001000NRG24220420230022551 23/04/2023 AMIT PAL 0507001WL003974 AMIT PAL 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1437545996 AMIT PAL PUNJAB NATIONAL BANK(508568)
330 KONCH BH-07-001-017-03975500/3038
(Chabura) 		0507001000NRG24220420230022556 23/04/2023 GYANTI KUMARI 0507001WL003974 GYANTI KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1437546265 GYANTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
331 KONCH BH-07-001-017-03975500/3047
(Chabura) 		0507001000NRG24220420230022561 23/04/2023 KALIA DEVI 0507001WL003974 KALIA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1437546270 KALIA DEVI MADYA BIHAR GRAMIN BANK(607136)
332 KONCH BH-07-001-018-03973671/1315
(Simra) 		0507001000NRG24210420230016592 23/04/2023 Manoj kumar 0507001WL003106 Manoj kumar 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437546239 MANOJ KUMAR SO SITARAM YADAV MADYA BIHAR GRAMIN BANK(607136)
333 KONCH BH-07-001-018-03973671/1324
(Simra) 		0507001000NRG24210420230016593 23/04/2023 Premi devi 0507001WL003106 Premi devi 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437546234 PREMI DEVI MADYA BIHAR GRAMIN BANK(607136)
334 KONCH BH-07-001-018-03973671/1325
(Simra) 		0507001000NRG24210420230016594 23/04/2023 Sandip kumar 0507001WL003106 Sandip kumar 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437546238 Sandip Kumar BANK OF BARODA(606985)
335 KONCH BH-07-001-018-03973671/1327
(Simra) 		0507001000NRG24210420230016595 23/04/2023 Munshi yadav 0507001WL003106 Munshi yadav 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437546246 MUNSHI YADAV MADYA BIHAR GRAMIN BANK(607136)
336 KONCH BH-07-001-018-03973671/1743
(Simra) 		0507001000NRG24210420230016597 23/04/2023 jetendra yadav 0507001WL003106 jetendra yadav 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437546243 JITENDRA YADAV S/O JAGNARAYAN YADAV MADYA BIHAR GRAMIN BANK(607136)
337 KONCH BH-07-001-018-03973671/2016
(Simra) 		0507001000NRG24210420230016604 23/04/2023 Sunaina Devi 0507001WL003106 Sunaina Devi 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437546245 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
338 KONCH BH-07-001-018-03973671/2929
(Simra) 		0507001000NRG24210420230016609 23/04/2023 dheeraj kumar 0507001WL003106 dheeraj kumar 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437546237 DHEERAJ KUMAR SO VIJAY MISTRI MADYA BIHAR GRAMIN BANK(607136)
339 KONCH BH-07-001-018-03973671/2935
(Simra) 		0507001000NRG24210420230016610 23/04/2023 chandan kumar 0507001WL003106 chandan kumar 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437546251 Chandan Kumar FINO PAYMENTS BANK LTD(608001)
340 KONCH BH-07-001-018-03973671/2966
(Simra) 		0507001000NRG24210420230016619 23/04/2023 PINTU KUMAR 0507001WL003106 PINTU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437546235 PINTU KUMAR PUNJAB NATIONAL BANK(508568)
341 KONCH BH-07-001-018-03973671/3731
(Simra) 		0507001000NRG24210420230016622 23/04/2023 CHANDESHWAR YADAV 0507001WL003106 CHANDESHWAR YADAV 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437546240 CHANDESHWAR YADAV SO SITARAM YADAV MADYA BIHAR GRAMIN BANK(607136)
342 KONCH BH-07-001-018-03973671/3748
(Simra) 		0507001000NRG24210420230016625 23/04/2023 ANITA DEVI 0507001WL003106 ANITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437546244 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
343 KONCH BH-07-001-018-03973671/3752
(Simra) 		0507001000NRG24210420230016626 23/04/2023 SUBHASH KUMAR 0507001WL003106 SUBHASH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437546248 SUBHASH KUMAR S/O-BACHU YADAV MADYA BIHAR GRAMIN BANK(607136)
344 KONCH BH-07-001-018-03973671/3758
(Simra) 		0507001000NRG24210420230016627 23/04/2023 AMARJEET KUMAR 0507001WL003106 AMARJEET KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437546236 AMARJEET KUMAR SO UPENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
345 KONCH BH-07-001-018-03973671/3763
(Simra) 		0507001000NRG24210420230016629 23/04/2023 NIRAJ KUMAR 0507001WL003106 NIRAJ KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1437546247 Niraj Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 400140 400140
Total 944148 944148

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_230423APB_FTO_55452 Bank of Baroda BARB0GAYAXX GAYA BRANCH 12540
2 KONCH BH0507001_230423APB_FTO_55452 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 11400
3 KONCH BH0507001_230423APB_FTO_55452 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 83904
4 KONCH BH0507001_230423APB_FTO_55452 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 6156
5 KONCH BH0507001_230423APB_FTO_55452 Bank of India BKID0004590 RAFIGANJ 5700
6 KONCH BH0507001_230423APB_FTO_55452 Punjab National Bank PUNB0067500 GURARU 230052
7 KONCH BH0507001_230423APB_FTO_55452 Punjab National Bank PUNB0067600 GOH 5928
8 KONCH BH0507001_230423APB_FTO_55452 Punjab National Bank PUNB0084100 RAFIGANJ 11400
9 KONCH BH0507001_230423APB_FTO_55452 Punjab National Bank PUNB0239400 BISHANPUR 8892
10 KONCH BH0507001_230423APB_FTO_55452 Punjab National Bank PUNB0255100 MATHURAPUR 2736
11 KONCH BH0507001_230423APB_FTO_55452 Punjab National Bank PUNB0385100 TEKARI 29184
12 KONCH BH0507001_230423APB_FTO_55452 Punjab National Bank PUNB0492300 GAYA, A P COLONY 2508
13 KONCH BH0507001_230423APB_FTO_55452 Punjab National Bank PUNB0586100 KUJAP 3192
14 KONCH BH0507001_230423APB_FTO_55452 Punjab National Bank PUNB0649800 PARAIYA 6384
15 KONCH BH0507001_230423APB_FTO_55452 Punjab National Bank PUNB0727000 KONCH (BIHAR) 52668
16 KONCH BH0507001_230423APB_FTO_55452 State Bank of India SBIN0006015 ADB KHAGARIA 3192
17 KONCH BH0507001_230423APB_FTO_55452 State Bank of India SBIN0011807 TEKARI 10032
18 KONCH BH0507001_230423APB_FTO_55452 State Bank of India SBIN0012582 KONCH 27816
19 KONCH BH0507001_230423APB_FTO_55452 State Bank of India SBIN0012588 SAMPATCHAK 3192
20 KONCH BH0507001_230423APB_FTO_55452 State Bank of India SBIN0012600 GOH 2964
21 KONCH BH0507001_230423APB_FTO_55452 State Bank of India SBIN0012608 RAFIGANJ 11172
22 KONCH BH0507001_230423APB_FTO_55452 State Bank of India SBIN0017423 Guraru 12312
23 KONCH BH0507001_230423APB_FTO_55452 State Bank of India SBIN0017424 Gurua 684
24 KONCH BH0507001_230423APB_FTO_55452 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 25536
25 KONCH BH0507001_230423APB_FTO_55452 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 189696
26 KONCH BH0507001_230423APB_FTO_55452 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 8892
27 KONCH BH0507001_230423APB_FTO_55452 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDISTHAN (DBGB) 2736
28 KONCH BH0507001_230423APB_FTO_55452 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 65208
29 KONCH BH0507001_230423APB_FTO_55452 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 91656
30 KONCH BH0507001_230423APB_FTO_55452 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 684
31 KONCH BH0507001_230423APB_FTO_55452 Dakshin Bihar Gramin Bank PUNB0MBGB06 SIARI 12768
32 KONCH BH0507001_230423APB_FTO_55452 Dakshin Bihar Gramin Bank PUNB0MBGB06 TEKARI-GAYA 2964

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