Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:08 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_020723APB_FTO_349393
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KONCH BH-07-001-001-03961500/2460
(Aslempur) 		0507001000NRG24260620230354997 02/07/2023 SAHODARI DEVI 0507001WL046194 SAHODARI DEVI 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961021004 Sadhodari Devi BANK OF BARODA(606985)
2 KONCH BH-07-001-001-03961500/2461
(Aslempur) 		0507001000NRG24260620230354998 02/07/2023 prince kumar 0507001WL046194 prince kumar 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961021008 Prince Kumar BANK OF BARODA(606985)
3 KONCH BH-07-001-001-03961500/2496
(Aslempur) 		0507001000NRG24260620230354999 02/07/2023 NIRA DEVI 0507001WL046194 NIRA DEVI 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961021003 MRS NIRA DEVI STATE BANK OF INDIA(508548)
4 KONCH BH-07-001-001-03961500/2522
(Aslempur) 		0507001000NRG24260620230355000 02/07/2023 KANTI DEVI 0507001WL046194 KANTI DEVI 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961020971 Kanti Devi BANK OF BARODA(606985)
5 KONCH BH-07-001-001-03961500/2527
(Aslempur) 		0507001000NRG24260620230355001 02/07/2023 ladali khatoon 0507001WL046194 ladali khatoon 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961020972 Ladali Khatoon BANK OF BARODA(606985)
6 KONCH BH-07-001-001-03961500/2528
(Aslempur) 		0507001000NRG24260620230355002 02/07/2023 hamara khatoon 0507001WL046194 hamara khatoon 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961020969 Hajra Khatoon BANK OF BARODA(606985)
7 KONCH BH-07-001-001-03961500/2556
(Aslempur) 		0507001000NRG24260620230355005 02/07/2023 CHINTA MANI DEVI 0507001WL046194 CHINTA MANI DEVI 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961021000 Chintamani Devi BANK OF BARODA(606985)
8 KONCH BH-07-001-001-03961500/2572
(Aslempur) 		0507001000NRG24260620230355006 02/07/2023 RAMJI YADAV 0507001WL046194 RAMJI YADAV 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961020962 Ramji Yadav BANK OF BARODA(606985)
9 KONCH BH-07-001-001-03961500/2576
(Aslempur) 		0507001000NRG24260620230355007 02/07/2023 MOHIT KUMAR 0507001WL046194 MOHIT KUMAR 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961020853 Mohit Kumar FINO PAYMENTS BANK LTD(608001)
10 KONCH BH-07-001-001-03961500/2652
(Aslempur) 		0507001000NRG24260620230355010 02/07/2023 NITESH KUMAR 0507001WL046194 NITESH KUMAR 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961021007 Nitish Kumar BANK OF BARODA(606985)
11 KONCH BH-07-001-001-03961500/2654
(Aslempur) 		0507001000NRG24260620230355011 02/07/2023 RAMAKANT THAKUR 0507001WL046194 RAMAKANT THAKUR 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961021001 RAMAKANT THAKUR FINO PAYMENTS BANK LTD(608001)
12 KONCH BH-07-001-001-03961500/2660
(Aslempur) 		0507001000NRG24260620230355012 02/07/2023 SUDAMA PANDIT 0507001WL046194 SUDAMA PANDIT 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961020999 Sudama Pandit BANK OF BARODA(606985)
13 KONCH BH-07-001-001-03961500/2672
(Aslempur) 		0507001000NRG24260620230355013 02/07/2023 SABINA KHATOON 0507001WL046194 SABINA KHATOON 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961021006 Sabina Pravin BANK OF BARODA(606985)
14 KONCH BH-07-001-001-03961500/2687
(Aslempur) 		0507001000NRG24260620230355014 02/07/2023 CHANDRADIP MISTRI 0507001WL046194 CHANDRADIP MISTRI 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961020966 Chandrdip Mistri BANK OF BARODA(606985)
15 KONCH BH-07-001-001-03961500/2688
(Aslempur) 		0507001000NRG24260620230355015 02/07/2023 PUSHPA DEVU 0507001WL046194 PUSHPA DEVU 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961020834 Pushpa Devi BANK OF BARODA(606985)
16 KONCH BH-07-001-001-03961500/2689
(Aslempur) 		0507001000NRG24260620230355016 02/07/2023 AaRTI DEVI 0507001WL046194 AaRTI DEVI 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961020967 Arati Devi BANK OF BARODA(606985)
17 KONCH BH-07-001-001-03961500/2694
(Aslempur) 		0507001000NRG24260620230355017 02/07/2023 PRAMOD KUMAR 0507001WL046194 PRAMOD KUMAR 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961020964 MRS DEVAJIT PRASAD STATE BANK OF INDIA(508548)
18 KONCH BH-07-001-001-03961500/2709
(Aslempur) 		0507001000NRG24260620230355018 02/07/2023 Aalok kumar 0507001WL046194 Aalok kumar 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961021010 Alok Kumar BANK OF BARODA(606985)
19 KONCH BH-07-001-001-03961500/2796
(Aslempur) 		0507001000NRG24260620230355019 02/07/2023 ROJI PRAVIN 0507001WL046194 ROJI PRAVIN 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961021005 Rozi Pravin BANK OF BARODA(606985)
20 KONCH BH-07-001-001-03961500/2801
(Aslempur) 		0507001000NRG24260620230355020 02/07/2023 lalita devi 0507001WL046194 lalita devi 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961020968 Lalita Devi BANK OF BARODA(606985)
21 KONCH BH-07-001-001-03961500/4779
(Aslempur) 		0507001000NRG24260620230355021 02/07/2023 AMRITA KUMARI 0507001WL046194 AMRITA KUMARI 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961021009 Amrita Kumari BANK OF BARODA(606985)
22 KONCH BH-07-001-001-03961500/4781
(Aslempur) 		0507001000NRG24260620230355022 02/07/2023 PRITI KUMARI 0507001WL046194 PRITI KUMARI 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961021011 Priti Kumari BANK OF BARODA(606985)
23 KONCH BH-07-001-001-03961700/1211
(Aslempur) 		0507001000NRG24270620230363340 02/07/2023 SACHIN KUMAR 0507001WL046927 SACHIN KUMAR 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961020836 Sachin Kumar BANK OF BARODA(606985)
24 KONCH BH-07-001-001-03961700/1213
(Aslempur) 		0507001000NRG24270620230363341 02/07/2023 PINKI DEVI 0507001WL046927 PINKI DEVI 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961020859 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KONCH BH-07-001-001-03961700/1223
(Aslempur) 		0507001000NRG24270620230363342 02/07/2023 DEV YADAV 0507001WL046927 DEV YADAV 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961020860 Dev Yadav BANK OF BARODA(606985)
26 KONCH BH-07-001-001-03961700/1480
(Aslempur) 		0507001000NRG24260620230355023 02/07/2023 SAILESH KUMAR 0507001WL046194 SAILESH KUMAR 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961021013 MR SHAILESH KUMAR STATE BANK OF INDIA(508548)
27 KONCH BH-07-001-001-03961700/1557
(Aslempur) 		0507001000NRG24270620230363344 02/07/2023 pooja kumari 0507001WL046927 pooja kumari 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961020857 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
28 KONCH BH-07-001-001-03961700/1559
(Aslempur) 		0507001000NRG24270620230363345 02/07/2023 Sikandra kumar 0507001WL046927 Sikandra kumar 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961020858 Sikandar Kumar BANK OF BARODA(606985)
29 KONCH BH-07-001-001-03961700/2842
(Aslempur) 		0507001000NRG24270620230363346 02/07/2023 TUSI DEVI 0507001WL046927 TUSI DEVI 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961020833 Tusi Devi BANK OF BARODA(606985)
30 KONCH BH-07-001-001-03961700/2843
(Aslempur) 		0507001000NRG24270620230363347 02/07/2023 GUDIYA DEVI 0507001WL046927 GUDIYA DEVI 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961020843 Gudiya Devi BANK OF BARODA(606985)
31 KONCH BH-07-001-001-03961700/2845
(Aslempur) 		0507001000NRG24270620230363349 02/07/2023 JAYMUNI DEVI 0507001WL046927 JAYMUNI DEVI 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961020845 Jaymuni Devi BANK OF BARODA(606985)
32 KONCH BH-07-001-001-03961700/2847
(Aslempur) 		0507001000NRG24270620230363350 02/07/2023 RINKI KUMARI 0507001WL046927 RINKI KUMARI 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961020847 RINKI KUMARI BANK OF INDIA(508505)
33 KONCH BH-07-001-001-03961700/2849
(Aslempur) 		0507001000NRG24270620230363351 02/07/2023 SHAMBHU YADAV 0507001WL046927 SHAMBHU YADAV 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961020831 Shambhu Yadav BANK OF BARODA(606985)
34 KONCH BH-07-001-001-03961700/2851
(Aslempur) 		0507001000NRG24270620230363352 02/07/2023 munni devi 0507001WL046927 munni devi 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961020842 Munni Devi BANK OF BARODA(606985)
35 KONCH BH-07-001-001-03961700/2852
(Aslempur) 		0507001000NRG24270620230363353 02/07/2023 mamta devi 0507001WL046927 mamta devi 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961020846 Mamta Devi BANK OF BARODA(606985)
36 KONCH BH-07-001-001-03961700/2854
(Aslempur) 		0507001000NRG24270620230363354 02/07/2023 suryadev yadav 0507001WL046927 suryadev yadav 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961020852 Suryadev Yadav BANK OF BARODA(606985)
37 KONCH BH-07-001-001-03961700/2865
(Aslempur) 		0507001000NRG24270620230363356 02/07/2023 Rita Devi 0507001WL046927 Rita Devi 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961020840 Rita Devi BANK OF BARODA(606985)
38 KONCH BH-07-001-001-03961700/2866
(Aslempur) 		0507001000NRG24270620230363357 02/07/2023 Renu Devi 0507001WL046927 Renu Devi 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961020841 Renu Devi BANK OF BARODA(606985)
39 KONCH BH-07-001-001-03961700/2871
(Aslempur) 		0507001000NRG24270620230363359 02/07/2023 SANDHYA DEVI 0507001WL046927 SANDHYA DEVI 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961020855 Sandhya Devi BANK OF BARODA(606985)
40 KONCH BH-07-001-001-03961700/2880
(Aslempur) 		0507001000NRG24270620230363361 02/07/2023 SAKUNTI DEVI 0507001WL046927 SAKUNTI DEVI 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961020835 Sakunti Devi BANK OF BARODA(606985)
41 KONCH BH-07-001-001-03961700/3527
(Aslempur) 		0507001000NRG24270620230363368 02/07/2023 TARA DEVI 0507001WL046927 TARA DEVI 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961020851 Tara Devi BANK OF BARODA(606985)
42 KONCH BH-07-001-001-03961700/3529
(Aslempur) 		0507001000NRG24270620230363369 02/07/2023 SACHIN KUMAR 0507001WL046927 SACHIN KUMAR 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961020837 Sachin Kumar BANK OF BARODA(606985)
43 KONCH BH-07-001-001-03961700/3530
(Aslempur) 		0507001000NRG24270620230363370 02/07/2023 KAMLESH YADAV 0507001WL046927 KAMLESH YADAV 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961020832 Kamlesh Yadav BANK OF BARODA(606985)
44 KONCH BH-07-001-001-03961700/3531
(Aslempur) 		0507001000NRG24270620230363371 02/07/2023 SUNAINA DEVI 0507001WL046927 SUNAINA DEVI 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961020844 Sunaina Devi BANK OF BARODA(606985)
45 KONCH BH-07-001-001-03961700/3547
(Aslempur) 		0507001000NRG24270620230363373 02/07/2023 ANKIT KUMAR 0507001WL046927 ANKIT KUMAR 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961020839 Ankit Kumar BANK OF BARODA(606985)
46 KONCH BH-07-001-001-03961700/3548
(Aslempur) 		0507001000NRG24270620230363374 02/07/2023 USHA KUMARI 0507001WL046927 USHA KUMARI 00045 BARB0LODIPU 3192 3192 Processed 30/08/2023 4961020838 Usha Kumari BANK OF BARODA(606985)
47 KONCH BH-07-001-001-03961900/2986
(Aslempur) 		0507001000NRG24010720230407579 02/07/2023 diwakar kumar 0507001WL050755 diwakar kumar 00045 BARB0LODIPU 1596 1596 Processed 30/08/2023 4961020965 DIVAKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 KONCH BH-07-001-001-03961900/4013
(Aslempur) 		0507001000NRG24010720230407585 02/07/2023 youraj Kumar 0507001WL050756 youraj Kumar 00045 BARB0LODIPU 1596 1596 Processed 30/08/2023 4961020970 Yuvraj Kumar BANK OF BARODA(606985)
49 KONCH BH-07-001-003-03963400/137-A
(Srigoun) 		0507001000NRG24010720230406892 02/07/2023 shivlakhan bind 0507001WL050638 shivlakhan bind 00045 BARB0LODIPU 1824 1824 Processed 30/08/2023 4961021017 SHIBLAKHAN BIND BANK OF BARODA(606985)
50 KONCH BH-07-001-003-03963400/372-A
(Srigoun) 		0507001000NRG24010720230406769 02/07/2023 Ramakvaal Bind 0507001WL050614 Ramakvaal Bind 00045 BARB0LODIPU 1824 1824 Processed 30/08/2023 4961020856 Ramaakavaal Vind BANK OF BARODA(606985)
51 KONCH BH-07-001-003-03963700/1591
(Srigoun) 		0507001000NRG24010720230406770 02/07/2023 Vinda Devi 0507001WL050614 Vinda Devi 00045 BARB0LODIPU 1824 1824 Processed 30/08/2023 4961021014 VINDA DEVI BANK OF BARODA(606985)
52 KONCH BH-07-001-003-03963800/1722
(Srigoun) 		0507001000NRG24010720230406996 02/07/2023 chandrashekhar yadav 0507001WL050644 chandrashekhar yadav 00045 BARB0LODIPU 1824 1824 Processed 30/08/2023 4961021016 CHANDRASHEKHAR YADAV BANK OF BARODA(606985)
53 KONCH BH-07-001-003-03963800/241-A
(Srigoun) 		0507001000NRG24010720230406902 02/07/2023 dhaneshar yadav 0507001WL050641 dhaneshar yadav 00045 BARB0LODIPU 1824 1824 Processed 30/08/2023 4961020829 DHANESHAVAR YADAV BANK OF BARODA(606985)
54 KONCH BH-07-001-003-03963800/2544
(Srigoun) 		0507001000NRG24010720230406903 02/07/2023 Dinesh Paswan 0507001WL050641 Dinesh Paswan 00045 BARB0LODIPU 1824 1824 Processed 30/08/2023 4961020849 Dinesh Paswan FINO PAYMENTS BANK LTD(608001)
55 KONCH BH-07-001-003-03963800/2546
(Srigoun) 		0507001000NRG24010720230406986 02/07/2023 Mandal Kumar 0507001WL050643 Mandal Kumar 00045 BARB0LODIPU 1824 1824 Processed 30/08/2023 4961020963 Mandal Kumar BANK OF BARODA(606985)
56 KONCH BH-07-001-003-03963800/3621
(Srigoun) 		0507001000NRG24010720230406837 02/07/2023 RUBY DEVI 0507001WL050625 RUBY DEVI 00045 BARB0LODIPU 1824 1824 Processed 30/08/2023 4961020850 Ruby Devi BANK OF BARODA(606985)
57 KONCH BH-07-001-003-03965200/1245
(Srigoun) 		0507001000NRG24010720230406789 02/07/2023 Ramawadesh Noniya 0507001WL050616 Ramawadesh Noniya 00045 BARB0LODIPU 1824 1824 Processed 30/08/2023 4961021015 RAM AWADHESH NONIYA MADYA BIHAR GRAMIN BANK(607136)
58 KONCH BH-07-001-003-03965200/2396
(Srigoun) 		0507001000NRG24010720230406790 02/07/2023 Rita Devi 0507001WL050616 Rita Devi 00045 BARB0LODIPU 1824 1824 Processed 30/08/2023 4961021012 Rita Devi BANK OF BARODA(606985)
59 KONCH BH-07-001-003-03965200/865
(Srigoun) 		0507001000NRG24010720230406897 02/07/2023 Kunti Devi 0507001WL050640 Kunti Devi 00045 BARB0LODIPU 1824 1824 Processed 30/08/2023 4961021002 Kunti Devi BANK OF BARODA(606985)
60 KONCH BH-07-001-005-03964400/1949
(Gauharpur) 		0507001000NRG24010720230406817 02/07/2023 Chahki Devi 0507001WL050620 Chahki Devi 00045 BARB0LODIPU 1596 1596 Processed 30/08/2023 4961020830 CHAHAKI DEVI BANK OF BARODA(606985)
61 KONCH BH-07-001-008-03965700/2993
(Konch) 		0507001000NRG24010720230408710 02/07/2023 PRAKASH RANJAN 0507001WL050863 PRAKASH RANJAN 00045 BARB0LODIPU 1824 1824 Processed 30/08/2023 4961020854 PRAKASH RANJAN SO RAM VINAY PUNJAB NATIONAL BANK(508568)
62 KONCH BH-07-001-008-03965700/3054
(Konch) 		0507001000NRG24010720230408660 02/07/2023 GYAN RANJAN KUMAR 0507001WL050851 GYAN RANJAN KUMAR 00045 BARB0LODIPU 1824 1824 Processed 30/08/2023 4961020848 GYAN RANJAN KUMAR SO NARESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 175332 175332
63 KONCH BH-07-001-018-03973400/271
(Simra) 		0507001000NRG24010720230400334 02/07/2023 RANJEET KUMAR 0507001WL050143 RANJEET KUMAR 00045 BARB0RAUNAX 2280 2280 Processed 30/08/2023 4961020827 RANJEET KUMAR BANK OF BARODA(606985)
SubTotal 2280 2280
64 KONCH BH-07-001-017-03972800/1328
(Chabura) 		0507001000NRG24300620230389776 02/07/2023 OUTAM KUMAR 0507001WL049265 OUTAM KUMAR 00354 PUNB0067500 2964 2964 Processed 30/08/2023 4961020790 GAUTAM KUMAR PUNJAB NATIONAL BANK(508568)
65 KONCH BH-07-001-018-03973300/953
(Simra) 		0507001000NRG24010720230400318 02/07/2023 Sikander yadav 0507001WL050143 Sikander yadav 00354 PUNB0067500 2280 2280 Processed 30/08/2023 4961020818 SIKANDER YADAV PUNJAB NATIONAL BANK(508568)
66 KONCH BH-07-001-018-03973400/1010
(Simra) 		0507001000NRG24010720230400319 02/07/2023 Nirbhay kumar 0507001WL050143 Nirbhay kumar 00354 PUNB0067500 2280 2280 Processed 30/08/2023 4961020789 NIRBHAY KUMAR SO RAMPUKAR SINGH PUNJAB NATIONAL BANK(508568)
67 KONCH BH-07-001-018-03973400/1549
(Simra) 		0507001000NRG24010720230400327 02/07/2023 Yogendra yadav 0507001WL050143 Yogendra yadav 00354 PUNB0067500 2280 2280 Processed 30/08/2023 4961020817 YOGENDRA YADAV PUNJAB NATIONAL BANK(508568)
68 KONCH BH-07-001-018-03973400/1550
(Simra) 		0507001000NRG24010720230400328 02/07/2023 Upendra kumar 0507001WL050143 Upendra kumar 00354 PUNB0067500 2280 2280 Processed 30/08/2023 4961021020 UPENDRA KUMAR S/O LATE KHUBLAL SAW PUNJAB NATIONAL BANK(508568)
69 KONCH BH-07-001-018-03973400/1550
(Simra) 		0507001000NRG24010720230400329 02/07/2023 vibha devi 0507001WL050143 vibha devi 00354 PUNB0067500 2280 2280 Processed 30/08/2023 4961021019 VIBHA DEVI WO UPENDRA KUMAR PUNJAB NATIONAL BANK(508568)
70 KONCH BH-07-001-018-03973400/275
(Simra) 		0507001000NRG24010720230400336 02/07/2023 VIKASH KUMAR 0507001WL050143 VIKASH KUMAR 00354 PUNB0067500 2280 2280 Processed 30/08/2023 4961020820 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
71 KONCH BH-07-001-018-03973400/281
(Simra) 		0507001000NRG24010720230400339 02/07/2023 Vimlesh kumar 0507001WL050143 Vimlesh kumar 00354 PUNB0067500 2052 2052 Processed 30/08/2023 4961020788 VIMLESH KUMAR S/O SHIVDAYAL SHARMA PUNJAB NATIONAL BANK(508568)
72 KONCH BH-07-001-018-03973400/285
(Simra) 		0507001000NRG24010720230400340 02/07/2023 PRAVILA DEVI 0507001WL050143 PRAVILA DEVI 00354 PUNB0067500 2052 2052 Processed 30/08/2023 4961020819 PRAVILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20748 20748
73 KONCH BH-07-001-001-03961700/2844
(Aslempur) 		0507001000NRG24270620230363348 02/07/2023 ARTI DEVI 0507001WL046927 ARTI DEVI 00354 PUNB0067600 3192 3192 Processed 30/08/2023 4961020821 ARTI DEVI W/O DHANANJAY RAM PUNJAB NATIONAL BANK(508568)
74 KONCH BH-07-001-014-03970400/2723
(Anti) 		0507001000NRG24260620230357201 02/07/2023 RAJESH KUMAR 0507001WL046431 RAJESH KUMAR 00354 PUNB0067600 2736 2736 Processed 30/08/2023 4961021018 RAJESH KUMAR S/O-JANKI SAW MADYA BIHAR GRAMIN BANK(607136)
75 KONCH BH-07-001-014-03970400/6121
(Anti) 		0507001000NRG24260620230357221 02/07/2023 MD CHHEDI ALI 0507001WL046431 MD CHHEDI ALI 00354 PUNB0067600 2736 2736 Processed 30/08/2023 4961020823 MD. CHHEDI ALI PUNJAB NATIONAL BANK(508568)
76 KONCH BH-07-001-014-03970400/6138
(Anti) 		0507001000NRG24260620230357225 02/07/2023 SAFIYA KHATOON 0507001WL046431 SAFIYA KHATOON 00354 PUNB0067600 2736 2736 Processed 30/08/2023 4961020822 SUFIYA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 11400 11400
77 KONCH BH-07-001-014-03970400/3113
(Anti) 		0507001000NRG24260620230357210 02/07/2023 MD ISLAM 0507001WL046431 MD ISLAM 00354 PUNB0084100 2736 2736 Processed 30/08/2023 4961020824 MD ISLAM S/O-MD MUSLIM MADYA BIHAR GRAMIN BANK(607136)
78 KONCH BH-07-001-014-03970400/6087
(Anti) 		0507001000NRG24260620230357220 02/07/2023 MD DANISH ALAM 0507001WL046431 MD DANISH ALAM 00354 PUNB0084100 2736 2736 Processed 30/08/2023 4961020825 MD DANISH ALAM SO MD RAHIM ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
79 KONCH BH-07-001-015-03970900/4417
(Tineri) 		0507001000NRG24010720230400970 02/07/2023 NAGENDRA YADAV 0507001WL050191 NAGENDRA YADAV 00354 PUNB0103700 3420 3420 Processed 30/08/2023 4961020826 NAGENDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
80 KONCH BH-07-001-014-03970400/3188
(Anti) 		0507001000NRG24260620230357217 02/07/2023 MD AFZAL ALAM 0507001WL046431 MD AFZAL ALAM 00354 PUNB0239400 2736 2736 Processed 30/08/2023 4961020862 MD. AFZAL ALAM PUNJAB NATIONAL BANK(508568)
81 KONCH BH-07-001-014-03970400/6143
(Anti) 		0507001000NRG24260620230357227 02/07/2023 MD KAMRAN 0507001WL046431 MD KAMRAN 00354 PUNB0239400 2736 2736 Rejected 30/08/2023 4961020861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5472 5472
82 KONCH BH-07-001-001-03961900/1632
(Aslempur) 		0507001000NRG24010720230407594 02/07/2023 AJAY KUMAR SINGH 0507001WL050758 AJAY KUMAR SINGH 00354 PUNB0282500 1596 1596 Processed 30/08/2023 4961020954 AJAY KUMAR SINGH SO BHUNESHWAR SINGH PUNJAB NATIONAL BANK(508568)
83 KONCH BH-07-001-001-03961900/2029
(Aslempur) 		0507001000NRG24010720230407596 02/07/2023 RAJU KUMAR 0507001WL050758 RAJU KUMAR 00354 PUNB0282500 1596 1596 Processed 30/08/2023 4961020869 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 KONCH BH-07-001-001-03961900/2344
(Aslempur) 		0507001000NRG24010720230407575 02/07/2023 PUNAM DEVI 0507001WL050755 PUNAM DEVI 00354 PUNB0282500 1596 1596 Processed 30/08/2023 4961020949 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
85 KONCH BH-07-001-001-03961900/2357
(Aslempur) 		0507001000NRG24010720230407590 02/07/2023 SABHU KUMAR 0507001WL050757 SABHU KUMAR 00354 PUNB0282500 1596 1596 Processed 30/08/2023 4961020872 SHAMBHU KUMAR PUNJAB NATIONAL BANK(508568)
86 KONCH BH-07-001-001-03961900/2716
(Aslempur) 		0507001000NRG24010720230407576 02/07/2023 VIBHA DEVI 0507001WL050755 VIBHA DEVI 00354 PUNB0282500 1596 1596 Processed 30/08/2023 4961020958 VIBHA DEVI PUNJAB NATIONAL BANK(508568)
87 KONCH BH-07-001-001-03961900/2727
(Aslempur) 		0507001000NRG24010720230407581 02/07/2023 NEHA KUMARI 0507001WL050756 NEHA KUMARI 00354 PUNB0282500 1596 1596 Processed 30/08/2023 4961020948 NEHA KUMARI DO SIYA RAM SHARMA PUNJAB NATIONAL BANK(508568)
88 KONCH BH-07-001-001-03961900/280
(Aslempur) 		0507001000NRG24010720230407582 02/07/2023 RAMJI KUMAR 0507001WL050756 RAMJI KUMAR 00354 PUNB0282500 1596 1596 Processed 30/08/2023 4961020918 RAMJI KUMAR SO AMARNATH SHARMA PUNJAB NATIONAL BANK(508568)
89 KONCH BH-07-001-001-03961900/2847
(Aslempur) 		0507001000NRG24010720230407577 02/07/2023 UDAY KUMAR 0507001WL050755 UDAY KUMAR 00354 PUNB0282500 1596 1596 Processed 30/08/2023 4961020919 UDAY KUMAR PUNJAB NATIONAL BANK(508568)
90 KONCH BH-07-001-001-03961900/2850
(Aslempur) 		0507001000NRG24010720230407583 02/07/2023 PINTU SAW 0507001WL050756 PINTU SAW 00354 PUNB0282500 1596 1596 Processed 30/08/2023 4961020957 PINTU SAW S/O VINDESHWAR SAW PUNJAB NATIONAL BANK(508568)
91 KONCH BH-07-001-001-03961900/288
(Aslempur) 		0507001000NRG24010720230407578 02/07/2023 KAUSHALAYA DEVI 0507001WL050755 KAUSHALAYA DEVI 00354 PUNB0282500 1596 1596 Processed 30/08/2023 4961020917 KAUSHALAYA DEVI PUNJAB NATIONAL BANK(508568)
92 KONCH BH-07-001-001-03961900/2944
(Aslempur) 		0507001000NRG24010720230407598 02/07/2023 NISHU KUMARI 0507001WL050758 NISHU KUMARI 00354 PUNB0282500 1596 1596 Processed 30/08/2023 4961020947 NISHU KUMARI DO MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
93 KONCH BH-07-001-003-03963800/1092
(Srigoun) 		0507001000NRG24010720230406992 02/07/2023 KHATIZA KHATUN 0507001WL050644 KHATIZA KHATUN 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4961020950 KHATIJA KHATUN WO MUMTAJ ANSARI PUNJAB NATIONAL BANK(508568)
94 KONCH BH-07-001-003-03963800/155
(Srigoun) 		0507001000NRG24010720230406993 02/07/2023 kanchan mala 0507001WL050644 kanchan mala 00354 PUNB0282500 1824 1824 Rejected 30/08/2023 4961020864 Aadhaar Number not Mapped to Account Number
95 KONCH BH-07-001-003-03963800/1721
(Srigoun) 		0507001000NRG24010720230406995 02/07/2023 urmila devi 0507001WL050644 urmila devi 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4961020955 URMILA DEVI W-O NAVLESH YADAV PUNJAB NATIONAL BANK(508568)
96 KONCH BH-07-001-003-03963800/1725
(Srigoun) 		0507001000NRG24010720230406997 02/07/2023 kanti devi 0507001WL050644 kanti devi 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4961020868 KANTI DEVI PUNJAB NATIONAL BANK(508568)
97 KONCH BH-07-001-003-03963800/1923
(Srigoun) 		0507001000NRG24010720230406766 02/07/2023 munni begum 0507001WL050612 munni begum 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4961020959 MUNNI BEGAM BANK OF BARODA(606985)
98 KONCH BH-07-001-003-03963800/1926
(Srigoun) 		0507001000NRG24010720230406898 02/07/2023 pramila devi 0507001WL050641 pramila devi 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4961020952 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
99 KONCH BH-07-001-003-03963800/1932
(Srigoun) 		0507001000NRG24010720230406899 02/07/2023 shrichand yadav 0507001WL050641 shrichand yadav 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4961020961 SRICHAND YADAV SO DEVLAL YADAV PUNJAB NATIONAL BANK(508568)
100 KONCH BH-07-001-003-03963800/1936
(Srigoun) 		0507001000NRG24010720230406900 02/07/2023 rita devi 0507001WL050641 rita devi 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4961020951 Reeta Devi BANK OF BARODA(606985)
101 KONCH BH-07-001-003-03963800/2004
(Srigoun) 		0507001000NRG24010720230406901 02/07/2023 sabita devi 0507001WL050641 sabita devi 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4961020866 Savita Devi BANK OF BARODA(606985)
102 KONCH BH-07-001-003-03963800/2549
(Srigoun) 		0507001000NRG24010720230406988 02/07/2023 Rajesh Kumar 0507001WL050643 Rajesh Kumar 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4961020865 Rajesh Kumar BANK OF BARODA(606985)
103 KONCH BH-07-001-003-03963800/2611
(Srigoun) 		0507001000NRG24010720230407032 02/07/2023 Sarvotam Kumar 0507001WL050673 Sarvotam Kumar 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4961020920 SARVOTAM KUMAR SO AJAY SHARMA PUNJAB NATIONAL BANK(508568)
104 KONCH BH-07-001-003-03963800/2805
(Srigoun) 		0507001000NRG24010720230406989 02/07/2023 Amrita Devi 0507001WL050643 Amrita Devi 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4961020916 Amrita Kumari FINO PAYMENTS BANK LTD(608001)
105 KONCH BH-07-001-003-03963800/3091
(Srigoun) 		0507001000NRG24010720230407013 02/07/2023 BINAY KUMAR 0507001WL050654 BINAY KUMAR 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4961020953 BINAY KUMAR SHARMASOJAMUNA SINGH PUNJAB NATIONAL BANK(508568)
106 KONCH BH-07-001-003-03963800/3328
(Srigoun) 		0507001000NRG24010720230406990 02/07/2023 priyanka kumari 0507001WL050643 priyanka kumari 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4961020870 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
107 KONCH BH-07-001-003-03963800/3329
(Srigoun) 		0507001000NRG24010720230406991 02/07/2023 gudiya devi 0507001WL050643 gudiya devi 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4961020871 Gudiya Kumari FINO PAYMENTS BANK LTD(608001)
108 KONCH BH-07-001-003-03963800/351
(Srigoun) 		0507001000NRG24010720230406834 02/07/2023 mohan yadav 0507001WL050625 mohan yadav 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4961020960 MOHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
109 KONCH BH-07-001-003-03963800/3603
(Srigoun) 		0507001000NRG24010720230406835 02/07/2023 sarita devi 0507001WL050625 sarita devi 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4961020873 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
110 KONCH BH-07-001-003-03963800/3604
(Srigoun) 		0507001000NRG24010720230406836 02/07/2023 lalsa devi 0507001WL050625 lalsa devi 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4961020867 LALSA DEVI WO DHARMENDRA SHARMA PUNJAB NATIONAL BANK(508568)
111 KONCH BH-07-001-003-03963800/3622
(Srigoun) 		0507001000NRG24010720230407021 02/07/2023 SUDHIR KUMAR 0507001WL050662 SUDHIR KUMAR 00354 PUNB0282500 1824 1824 Processed 30/08/2023 4961020956 SUDHIR KUMAR S/O ARUN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
112 KONCH BH-07-001-005-03963900/2008
(Gauharpur) 		0507001000NRG24010720230399317 02/07/2023 AMRIT MISTRI 0507001WL050022 AMRIT MISTRI 00354 PUNB0282500 3420 3420 Processed 30/08/2023 4961020863 AMRIT MISTRI PUNJAB NATIONAL BANK(508568)
SubTotal 55632 55632
113 KONCH BH-07-001-001-03961900/1329
(Aslempur) 		0507001000NRG24010720230407593 02/07/2023 AMIT KUMAR 0507001WL050758 AMIT KUMAR 00354 PUNB0727000 1596 1596 Processed 30/08/2023 4961020763 Amit Kumar BANK OF BARODA(606985)
114 KONCH BH-07-001-001-03961900/2942
(Aslempur) 		0507001000NRG24010720230407597 02/07/2023 ROHIT KUMAR 0507001WL050758 ROHIT KUMAR 00354 PUNB0727000 1596 1596 Processed 30/08/2023 4961020761 ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
115 KONCH BH-07-001-003-03963800/2547
(Srigoun) 		0507001000NRG24010720230406987 02/07/2023 Jamaludin 0507001WL050643 Jamaludin 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4961020759 JAMAL UDDIN PUNJAB NATIONAL BANK(508568)
116 KONCH BH-07-001-005-03964400/1991
(Gauharpur) 		0507001000NRG24010720230406811 02/07/2023 Niru Devi 0507001WL050618 Niru Devi 00354 PUNB0727000 1596 1596 Processed 30/08/2023 4961021067 NIRU DEVI WO RAJENDRA DAS PUNJAB NATIONAL BANK(508568)
117 KONCH BH-07-001-005-03964400/3621
(Gauharpur) 		0507001000NRG24010720230406820 02/07/2023 DIPAK KUMAR RAUSHAN 0507001WL050621 DIPAK KUMAR RAUSHAN 00354 PUNB0727000 1596 1596 Processed 30/08/2023 4961020804 DIPAK KUMAR RAUSHAN PUNJAB NATIONAL BANK(508568)
118 KONCH BH-07-001-005-03964400/466
(Gauharpur) 		0507001000NRG24010720230406818 02/07/2023 SURESH DAS 0507001WL050620 SURESH DAS 00354 PUNB0727000 1596 1596 Processed 30/08/2023 4961020805 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
119 KONCH BH-07-001-006-03966900/2817
(Khajuri) 		0507001000NRG24010720230404200 02/07/2023 ARAJUN KUMAR 0507001WL050425 ARAJUN KUMAR 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4961021061 ARJUN KUMAR S/O LALAN PRASAD SINGH PUNJAB NATIONAL BANK(508568)
120 KONCH BH-07-001-008-03965700/1028
(Konch) 		0507001000NRG24020720230409103 02/07/2023 manoj das 0507001WL050940 manoj das 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4961021021 MANOJ DAS SO HARIHAR DAS PUNJAB NATIONAL BANK(508568)
121 KONCH BH-07-001-008-03965700/1059
(Konch) 		0507001000NRG24010720230408853 02/07/2023 kesri devi 0507001WL050887 kesri devi 00354 PUNB0727000 3420 3420 Processed 30/08/2023 4961021024 KESARI DEVI WO RAJENDRA PASWAN PUNJAB NATIONAL BANK(508568)
122 KONCH BH-07-001-008-03965700/1424
(Konch) 		0507001000NRG24010720230408734 02/07/2023 sujit kumar 0507001WL050870 sujit kumar 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4961021052 SUJIT KUMAR SO RAMJANM SINGH PUNJAB NATIONAL BANK(508568)
123 KONCH BH-07-001-008-03965700/1525
(Konch) 		0507001000NRG24020720230409104 02/07/2023 ramanuj sharma 0507001WL050940 ramanuj sharma 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4961020792 RAMANUJ SHARMA SO RAM LIL SHARMA PUNJAB NATIONAL BANK(508568)
124 KONCH BH-07-001-008-03965700/1526
(Konch) 		0507001000NRG24020720230409105 02/07/2023 pramod kumar singh 0507001WL050940 pramod kumar singh 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4961020793 PRAMOD KUMAR SINGH SO RAMLILA SINGH PUNJAB NATIONAL BANK(508568)
125 KONCH BH-07-001-008-03965700/1586
(Konch) 		0507001000NRG24020720230409106 02/07/2023 munna kumar 0507001WL050940 munna kumar 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4961020772 MUNNA KUMAR SO VIPAT SAW PUNJAB NATIONAL BANK(508568)
126 KONCH BH-07-001-008-03965700/1601
(Konch) 		0507001000NRG24010720230408854 02/07/2023 manoj ray 0507001WL050887 manoj ray 00354 PUNB0727000 3420 3420 Processed 30/08/2023 4961021023 MANOJ KUMAR SO MAHENDRA RAM PUNJAB NATIONAL BANK(508568)
127 KONCH BH-07-001-008-03965700/1693
(Konch) 		0507001000NRG24020720230409107 02/07/2023 baliram singh 0507001WL050940 baliram singh 00354 PUNB0727000 3192 3192 Rejected 30/08/2023 4961020795 Aadhaar Number not Mapped to Account Number
128 KONCH BH-07-001-008-03965700/1693
(Konch) 		0507001000NRG24020720230409108 02/07/2023 jaykush kumar 0507001WL050940 jaykush kumar 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4961020794 JAYKUSH KUMAR S/O-BALIRAM SINGH MADYA BIHAR GRAMIN BANK(607136)
129 KONCH BH-07-001-008-03965700/1694
(Konch) 		0507001000NRG24020720230409109 02/07/2023 sachitanand prasad 0507001WL050940 sachitanand prasad 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4961020800 SACHITANAND PRASAD SO AJAY PRASAD PUNJAB NATIONAL BANK(508568)
130 KONCH BH-07-001-008-03965700/1697
(Konch) 		0507001000NRG24020720230409110 02/07/2023 raghvendra kumar shandilya 0507001WL050940 raghvendra kumar shandilya 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4961020778 RAGHVENDRA KUMAR SHANDILYA SO AWADESH KU PUNJAB NATIONAL BANK(508568)
131 KONCH BH-07-001-008-03965700/1698
(Konch) 		0507001000NRG24010720230408675 02/07/2023 bipin kumar 0507001WL050856 bipin kumar 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4961021074 BIPIN KUMAR S/O SHYAM KISHOR SINGH PUNJAB NATIONAL BANK(508568)
132 KONCH BH-07-001-008-03965700/1698
(Konch) 		0507001000NRG24010720230408688 02/07/2023 vikash kumar 0507001WL050859 vikash kumar 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4961021072 VIKASH KUMAR S/O SHYAM KISHOR SINGH PUNJAB NATIONAL BANK(508568)
133 KONCH BH-07-001-008-03965700/1758
(Konch) 		0507001000NRG24020720230409112 02/07/2023 hushana ara khatun 0507001WL050940 hushana ara khatun 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4961021055 HUSHAN ARA KHATUN MOHAMMAD AJAD PUNJAB NATIONAL BANK(508568)
134 KONCH BH-07-001-008-03965700/1846
(Konch) 		0507001000NRG24010720230408676 02/07/2023 HAMEEDA KHATOON 0507001WL050856 HAMEEDA KHATOON 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4961021065 HAMEEDA KHATOON WO MD KUDUS MIYA PUNJAB NATIONAL BANK(508568)
135 KONCH BH-07-001-008-03965700/1902
(Konch) 		0507001000NRG24020720230409185 02/07/2023 ASHUTOS KUMAR 0507001WL050947 ASHUTOS KUMAR 00354 PUNB0727000 1824 1824 Rejected 30/08/2023 4961020779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 KONCH BH-07-001-008-03965700/2881
(Konch) 		0507001000NRG24010720230408705 02/07/2023 VIKASH KUMAR 0507001WL050863 VIKASH KUMAR 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4961021066 VIKASH KUMAR BANK OF BARODA(606985)
137 KONCH BH-07-001-008-03965700/2907
(Konch) 		0507001000NRG24010720230408847 02/07/2023 GOBIND RAM 0507001WL050886 GOBIND RAM 00354 PUNB0727000 2280 2280 Processed 30/08/2023 4961020797 GOBIND RAM SO SUKAN RAM PUNJAB NATIONAL BANK(508568)
138 KONCH BH-07-001-008-03965700/2919
(Konch) 		0507001000NRG24020720230409113 02/07/2023 MINA DEVI 0507001WL050940 MINA DEVI 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4961020770 MINA DEVI W/O SURAYADEV PRAJAPAT PUNJAB NATIONAL BANK(508568)
139 KONCH BH-07-001-008-03965700/2938
(Konch) 		0507001000NRG24010720230408706 02/07/2023 PANCHANAN KUMAR 0507001WL050863 PANCHANAN KUMAR 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4961021057 PANCHANAN KUMAR SO LT SURESH SHARMA PUNJAB NATIONAL BANK(508568)
140 KONCH BH-07-001-008-03965700/2975
(Konch) 		0507001000NRG24010720230408707 02/07/2023 KAUSHAL KUMAR 0507001WL050863 KAUSHAL KUMAR 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4961020768 KAUSHAL KUMAR SO DILIP KUMAR PUNJAB NATIONAL BANK(508568)
141 KONCH BH-07-001-008-03965700/2989
(Konch) 		0507001000NRG24010720230408708 02/07/2023 DILIP KUMAR 0507001WL050863 DILIP KUMAR 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4961020776 DILIP KUMAR SO KAIL YADAV PUNJAB NATIONAL BANK(508568)
142 KONCH BH-07-001-008-03965700/2991
(Konch) 		0507001000NRG24010720230408709 02/07/2023 AKSHAY PRAKASH 0507001WL050863 AKSHAY PRAKASH 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4961021069 AKSHAY PRAKASH SO PANCHANAN KUMAR PUNJAB NATIONAL BANK(508568)
143 KONCH BH-07-001-008-03965700/3001
(Konch) 		0507001000NRG24010720230408701 02/07/2023 GUPTESHWAR SINGH 0507001WL050862 GUPTESHWAR SINGH 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4961021050 GUPTESHWAR SINGH SO LT SRIRAMBALI SINGH PUNJAB NATIONAL BANK(508568)
144 KONCH BH-07-001-008-03965700/3008
(Konch) 		0507001000NRG24010720230408702 02/07/2023 NARESH TAMOLI 0507001WL050862 NARESH TAMOLI 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4961021056 NARESH TAMOLI SO LATE BHAGWAN TAMOLI PUNJAB NATIONAL BANK(508568)
145 KONCH BH-07-001-008-03965700/3014
(Konch) 		0507001000NRG24010720230408703 02/07/2023 SHEELA DEVI 0507001WL050862 SHEELA DEVI 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4961020780 SHEELA DEVI WO SUJEET KUMAR PUNJAB NATIONAL BANK(508568)
146 KONCH BH-07-001-008-03965700/3016
(Konch) 		0507001000NRG24010720230408795 02/07/2023 RANJU DEVI 0507001WL050874 RANJU DEVI 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4961021059 RANJU DEVI WO JITENDRA SHARMA PUNJAB NATIONAL BANK(508568)
147 KONCH BH-07-001-008-03965700/3018
(Konch) 		0507001000NRG24010720230408796 02/07/2023 BIKASH KUMAR 0507001WL050874 BIKASH KUMAR 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4961021071 BIKASH KUMAR S/O RAMAUTAR SHARMA PUNJAB NATIONAL BANK(508568)
148 KONCH BH-07-001-008-03965700/3025
(Konch) 		0507001000NRG24010720230408797 02/07/2023 RAM PRAVESH YADAV 0507001WL050874 RAM PRAVESH YADAV 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4961020782 RAM PRAVESH YADAV SO SAGUNI YADAV PUNJAB NATIONAL BANK(508568)
149 KONCH BH-07-001-008-03965700/3030
(Konch) 		0507001000NRG24010720230408729 02/07/2023 NAVIN KUMAR 0507001WL050868 NAVIN KUMAR 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4961020764 NAVIN KUMAR SO SUDHIR THAKUR PUNJAB NATIONAL BANK(508568)
150 KONCH BH-07-001-008-03965700/3032
(Konch) 		0507001000NRG24010720230408730 02/07/2023 UTTAM KUMAR 0507001WL050868 UTTAM KUMAR 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4961021063 UTTAM KUMAR SO LAKSHMAN RAM PUNJAB NATIONAL BANK(508568)
151 KONCH BH-07-001-008-03965700/3034
(Konch) 		0507001000NRG24010720230408732 02/07/2023 BABLU SHARMA 0507001WL050868 BABLU SHARMA 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4961020798 BABLU SHARMA MADYA BIHAR GRAMIN BANK(607136)
152 KONCH BH-07-001-008-03965700/3038
(Konch) 		0507001000NRG24010720230408657 02/07/2023 PANKAJ KUMAR 0507001WL050851 PANKAJ KUMAR 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4961021058 PANKAJ KUMAR SO KRISHANA CHAUDHARY PUNJAB NATIONAL BANK(508568)
153 KONCH BH-07-001-008-03965700/3114
(Konch) 		0507001000NRG24020720230409186 02/07/2023 RUPESH SHARMA 0507001WL050947 RUPESH SHARMA 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4961021080 RUPESH SHARMA PUNJAB NATIONAL BANK(508568)
154 KONCH BH-07-001-008-03965700/319
(Konch) 		0507001000NRG24020720230409114 02/07/2023 kirishna saw 0507001WL050940 kirishna saw 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4961021075 KRISHNA SAW PUNJAB NATIONAL BANK(508568)
155 KONCH BH-07-001-008-03965700/3199
(Konch) 		0507001000NRG24020720230409115 02/07/2023 MONI KUMARI 0507001WL050940 MONI KUMARI 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4961021081 MONI KUMARI PUNJAB NATIONAL BANK(508568)
156 KONCH BH-07-001-008-03965700/3200
(Konch) 		0507001000NRG24020720230409116 02/07/2023 SAPNA DEVI 0507001WL050940 SAPNA DEVI 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4961021064 SAPNA DEVI WO MANOJ DAS PUNJAB NATIONAL BANK(508568)
157 KONCH BH-07-001-008-03965700/3204
(Konch) 		0507001000NRG24020720230409117 02/07/2023 KISHORI TAMOLI 0507001WL050940 KISHORI TAMOLI 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4961020784 MR KISHORI TAMOLI STATE BANK OF INDIA(508548)
158 KONCH BH-07-001-008-03965700/3205
(Konch) 		0507001000NRG24020720230409118 02/07/2023 ROHIT RANJAN 0507001WL050940 ROHIT RANJAN 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4961020767 ROHIT RANJAN SO SHIV BILASH SHARMA PUNJAB NATIONAL BANK(508568)
159 KONCH BH-07-001-008-03965700/3207
(Konch) 		0507001000NRG24010720230408794 02/07/2023 RAVI SINGH 0507001WL050873 RAVI SINGH 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4961021073 RAVI SINGH MADYA BIHAR GRAMIN BANK(607136)
160 KONCH BH-07-001-008-03965700/3224
(Konch) 		0507001000NRG24020720230409119 02/07/2023 KHUSHBOO DEVI 0507001WL050940 KHUSHBOO DEVI 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4961020799 KHUSHABOO DEVI PUNJAB NATIONAL BANK(508568)
161 KONCH BH-07-001-008-03965700/3225
(Konch) 		0507001000NRG24020720230409120 02/07/2023 NAGO DEVI 0507001WL050940 NAGO DEVI 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4961020801 NAGO DEVI PUNJAB NATIONAL BANK(508568)
162 KONCH BH-07-001-008-03965700/3227
(Konch) 		0507001000NRG24020720230409122 02/07/2023 MAMTA DEVI 0507001WL050940 MAMTA DEVI 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4961020760 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
163 KONCH BH-07-001-008-03965700/3230
(Konch) 		0507001000NRG24010720230408798 02/07/2023 ANKIT KUMAR 0507001WL050874 ANKIT KUMAR 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4961020803 ANKIT KUMAR PUNJAB NATIONAL BANK(508568)
164 KONCH BH-07-001-008-03965700/3264
(Konch) 		0507001000NRG24010720230408835 02/07/2023 SUSHMA RANJAN DEVI 0507001WL050883 SUSHMA RANJAN DEVI 00354 PUNB0727000 3420 3420 Processed 30/08/2023 4961020783 SUSHMA RANJAN DEVI WO SHAILESH KUMAR PUNJAB NATIONAL BANK(508568)
165 KONCH BH-07-001-008-03965700/3266
(Konch) 		0507001000NRG24010720230408848 02/07/2023 BEBI DEVI 0507001WL050886 BEBI DEVI 00354 PUNB0727000 3420 3420 Processed 30/08/2023 4961020796 BEBI DEVI W/O TULSI PRASAD PUNJAB NATIONAL BANK(508568)
166 KONCH BH-07-001-008-03965700/3332
(Konch) 		0507001000NRG24020720230409123 02/07/2023 RADHAY VIHARI PRASAD 0507001WL050940 RADHAY VIHARI PRASAD 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4961020774 RADHEY VIHARI PRASAD S/O MOHAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
167 KONCH BH-07-001-008-03965700/3334
(Konch) 		0507001000NRG24020720230409124 02/07/2023 SANDEEP KUMAR 0507001WL050940 SANDEEP KUMAR 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4961020802 SANDEEP KUMAR BANK OF BARODA(606985)
168 KONCH BH-07-001-008-03965700/3351
(Konch) 		0507001000NRG24020720230409187 02/07/2023 AARTI DEVI 0507001WL050947 AARTI DEVI 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4961020781 AARTI DEVI WO VIJAY PRASAD PUNJAB NATIONAL BANK(508568)
169 KONCH BH-07-001-008-03965700/3369
(Konch) 		0507001000NRG24020720230409188 02/07/2023 SANTOSH KUMAR 0507001WL050947 SANTOSH KUMAR 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4961020807 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
170 KONCH BH-07-001-008-03965700/3430
(Konch) 		0507001000NRG24010720230408836 02/07/2023 LAKSHMI DEVI 0507001WL050883 LAKSHMI DEVI 00354 PUNB0727000 3420 3420 Rejected 30/08/2023 4961021054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 KONCH BH-07-001-008-03965700/3609
(Konch) 		0507001000NRG24010720230408838 02/07/2023 Punam Devi 0507001WL050883 Punam Devi 00354 PUNB0727000 3420 3420 Processed 30/08/2023 4961020777 PUNAM DEVI WO SATENDRA PASWAN PUNJAB NATIONAL BANK(508568)
172 KONCH BH-07-001-008-03965700/3620
(Konch) 		0507001000NRG24010720230408855 02/07/2023 ANARWA DEVI 0507001WL050887 ANARWA DEVI 00354 PUNB0727000 3420 3420 Processed 30/08/2023 4961021053 ANARAWA DEVI PUNJAB NATIONAL BANK(508568)
173 KONCH BH-07-001-008-03965700/3663
(Konch) 		0507001000NRG24010720230408662 02/07/2023 Subidya Sharma 0507001WL050852 Subidya Sharma 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4961021068 MRS SUBIDEYA SHARMA STATE BANK OF INDIA(508548)
174 KONCH BH-07-001-008-03965700/3669
(Konch) 		0507001000NRG24010720230408726 02/07/2023 Reshami Devi 0507001WL050867 Reshami Devi 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4961021070 RESHAMI DEVI W/O SUDARSHAN RAM PUNJAB NATIONAL BANK(508568)
175 KONCH BH-07-001-008-03965700/3733
(Konch) 		0507001000NRG24020720230409125 02/07/2023 SUJIT KUMAR 0507001WL050940 SUJIT KUMAR 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4961020775 SUJIT KUMAR SO GIRJA RAM PUNJAB NATIONAL BANK(508568)
176 KONCH BH-07-001-008-03965700/3738
(Konch) 		0507001000NRG24020720230409126 02/07/2023 SANITA DEVI 0507001WL050940 SANITA DEVI 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4961020791 SANGITA DEVI WO SUJIT KUMAR PUNJAB NATIONAL BANK(508568)
177 KONCH BH-07-001-008-03965700/3816
(Konch) 		0507001000NRG24020720230409127 02/07/2023 Mohammad Harun 0507001WL050940 Mohammad Harun 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4961021062 MOHAMAD HARUN SO MOHAMAD ISLAM PUNJAB NATIONAL BANK(508568)
178 KONCH BH-07-001-008-03965700/3818
(Konch) 		0507001000NRG24020720230409128 02/07/2023 Jitendra Kumar 0507001WL050940 Jitendra Kumar 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4961020765 JITENDRA KUMAR SO VASHUDEV MODI PUNJAB NATIONAL BANK(508568)
179 KONCH BH-07-001-008-03965700/452
(Konch) 		0507001000NRG24020720230409129 02/07/2023 arvind kumar 0507001WL050940 arvind kumar 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4961020771 ARVINAD THAKUR SO BHARAT THAKUR PUNJAB NATIONAL BANK(508568)
180 KONCH BH-07-001-008-03965700/493
(Konch) 		0507001000NRG24020720230409130 02/07/2023 BABULAL YADAV 0507001WL050940 BABULAL YADAV 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4961021077 BABULAL YADAV PUNJAB NATIONAL BANK(508568)
181 KONCH BH-07-001-008-03965700/633
(Konch) 		0507001000NRG24020720230409131 02/07/2023 manoj manjhi 0507001WL050940 manoj manjhi 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4961020769 MANOJ MANJHI SO RAMSWARUP MANJHI PUNJAB NATIONAL BANK(508568)
182 KONCH BH-07-001-008-04087700/2211
(Konch) 		0507001000NRG24010720230408711 02/07/2023 RENU DEVI 0507001WL050864 RENU DEVI 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4961021076 RENU DEVI PUNJAB NATIONAL BANK(508568)
183 KONCH BH-07-001-008-04087700/3079
(Konch) 		0507001000NRG24010720230408712 02/07/2023 SAROJA DEVI 0507001WL050864 SAROJA DEVI 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4961021051 SAROJA DEVI WO NARESH RAM PUNJAB NATIONAL BANK(508568)
184 KONCH BH-07-001-008-04087700/3080
(Konch) 		0507001000NRG24010720230408713 02/07/2023 SONI DEVI 0507001WL050864 SONI DEVI 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4961021022 SONI DEVI WO KALLU RAM PUNJAB NATIONAL BANK(508568)
185 KONCH BH-07-001-008-04087700/3081
(Konch) 		0507001000NRG24010720230408714 02/07/2023 SANJU DEVI 0507001WL050864 SANJU DEVI 00354 PUNB0727000 1824 1824 Processed 30/08/2023 4961020773 SANJU DEVI WO RAMESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
186 KONCH BH-07-001-013-03968000/2758
(Kabar) 		0507001000NRG24010720230408822 02/07/2023 NIRMAL DEVI 0507001WL050880 NIRMAL DEVI 00354 PUNB0727000 3420 3420 Processed 30/08/2023 4961021078 NIRMAL DEVI PUNJAB NATIONAL BANK(508568)
187 KONCH BH-07-001-013-03969200/126
(Kabar) 		0507001000NRG24010720230408631 02/07/2023 vimla devi 0507001WL050850 vimla devi 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4961021060 VIMLA DEVI W/O-JITAN CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
188 KONCH BH-07-001-013-03969200/140
(Kabar) 		0507001000NRG24010720230408632 02/07/2023 sudhir kuram 0507001WL050850 sudhir kuram 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4961020766 SUDHIR KUMAR SO MOHAN SAW PUNJAB NATIONAL BANK(508568)
189 KONCH BH-07-001-013-03969200/3929
(Kabar) 		0507001000NRG24010720230408645 02/07/2023 Sarita Devi 0507001WL050850 Sarita Devi 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4961021079 SARITA DEVI PUNJAB NATIONAL BANK(508568)
190 KONCH BH-07-001-013-03969200/3930
(Kabar) 		0507001000NRG24010720230408646 02/07/2023 Rina Devi 0507001WL050850 Rina Devi 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4961020762 RINA DEVI PUNJAB NATIONAL BANK(508568)
191 KONCH BH-07-001-013-03969200/3932
(Kabar) 		0507001000NRG24010720230408648 02/07/2023 Raju Kumar 0507001WL050850 Raju Kumar 00354 PUNB0727000 3192 3192 Processed 30/08/2023 4961021049 RAJU KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 199956 199956
192 KONCH BH-07-001-001-03961500/2533
(Aslempur) 		0507001000NRG24260620230355003 02/07/2023 SUMINTRA DEVI 0507001WL046194 SUMINTRA DEVI 00415 SBIN0006289 3192 3192 Processed 30/08/2023 4961020881 MRS SUMINTA DEVI STATE BANK OF INDIA(508548)
193 KONCH BH-07-001-001-03961500/2550
(Aslempur) 		0507001000NRG24260620230355004 02/07/2023 savita Devi 0507001WL046194 savita Devi 00415 SBIN0006289 3192 3192 Processed 30/08/2023 4961020876 MR NARESH YADAV STATE BANK OF INDIA(508548)
194 KONCH BH-07-001-001-03961700/2869
(Aslempur) 		0507001000NRG24270620230363358 02/07/2023 RAJENDRA RAM 0507001WL046927 RAJENDRA RAM 00415 SBIN0006289 3192 3192 Processed 30/08/2023 4961020888 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
195 KONCH BH-07-001-001-03961700/2872
(Aslempur) 		0507001000NRG24270620230363360 02/07/2023 LALA YADAV 0507001WL046927 LALA YADAV 00415 SBIN0006289 3192 3192 Processed 30/08/2023 4961020874 MR LALA YADAV STATE BANK OF INDIA(508548)
196 KONCH BH-07-001-001-03961700/2882
(Aslempur) 		0507001000NRG24270620230363362 02/07/2023 VIRENDRA KUMAR 0507001WL046927 VIRENDRA KUMAR 00415 SBIN0006289 3192 3192 Processed 30/08/2023 4961020828 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
197 KONCH BH-07-001-001-03961700/3545
(Aslempur) 		0507001000NRG24270620230363372 02/07/2023 NILU KUMARI 0507001WL046927 NILU KUMARI 00415 SBIN0006289 3192 3192 Processed 30/08/2023 4961020885 MISS NILU KUMARI STATE BANK OF INDIA(508548)
198 KONCH BH-07-001-001-03961900/1634
(Aslempur) 		0507001000NRG24010720230407587 02/07/2023 SUNITA DEVI 0507001WL050757 SUNITA DEVI 00415 SBIN0006289 1596 1596 Processed 30/08/2023 4961020887 MR SUNITA DEVI STATE BANK OF INDIA(508548)
199 KONCH BH-07-001-001-03961900/1636
(Aslempur) 		0507001000NRG24010720230407595 02/07/2023 SIMA DEVI 0507001WL050758 SIMA DEVI 00415 SBIN0006289 1596 1596 Processed 30/08/2023 4961020907 MR SIMA DEVI STATE BANK OF INDIA(508548)
200 KONCH BH-07-001-001-03961900/2764
(Aslempur) 		0507001000NRG24010720230407592 02/07/2023 AMRESH KUMAR 0507001WL050757 AMRESH KUMAR 00415 SBIN0006289 1596 1596 Processed 30/08/2023 4961020912 AMRESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 KONCH BH-07-001-001-03961900/3089
(Aslempur) 		0507001000NRG24010720230407580 02/07/2023 SONALI KUMARI 0507001WL050755 SONALI KUMARI 00415 SBIN0006289 1596 1596 Processed 30/08/2023 4961020886 MISS SONALI KUMARI STATE BANK OF INDIA(508548)
202 KONCH BH-07-001-001-03961900/4010
(Aslempur) 		0507001000NRG24010720230407584 02/07/2023 trupati balaji 0507001WL050756 trupati balaji 00415 SBIN0006289 1596 1596 Processed 30/08/2023 4961020908 MR TIRUPATI BALAJI STATE BANK OF INDIA(508548)
203 KONCH BH-07-001-001-03961900/437
(Aslempur) 		0507001000NRG24010720230407586 02/07/2023 Chandan Kumar 0507001WL050756 Chandan Kumar 00415 SBIN0006289 1596 1596 Processed 30/08/2023 4961020909 Chandan Kumar BANK OF BARODA(606985)
204 KONCH BH-07-001-001-03962700/299
(Aslempur) 		0507001000NRG24260620230355024 02/07/2023 SAIRUN KHATOON 0507001WL046194 SAIRUN KHATOON 00415 SBIN0006289 3192 3192 Processed 30/08/2023 4961020915 MRS SARUN KHATOON STATE BANK OF INDIA(508548)
205 KONCH BH-07-001-003-03962500/368
(Srigoun) 		0507001000NRG24010720230406813 02/07/2023 satyanarayan bind 0507001WL050619 satyanarayan bind 00415 SBIN0006289 1824 1824 Processed 30/08/2023 4961020877 MRS KAMOD DEVI STATE BANK OF INDIA(508548)
206 KONCH BH-07-001-003-03963400/137-A
(Srigoun) 		0507001000NRG24010720230406893 02/07/2023 panwa devi 0507001WL050638 panwa devi 00415 SBIN0006289 1824 1824 Processed 30/08/2023 4961020906 SHIBLAKHAN BIND BANK OF BARODA(606985)
207 KONCH BH-07-001-003-03965200/809
(Srigoun) 		0507001000NRG24010720230406896 02/07/2023 Suman devi 0507001WL050640 Suman devi 00415 SBIN0006289 1824 1824 Processed 30/08/2023 4961020879 MS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 37392 37392
208 KONCH BH-07-001-001-03961500/2643
(Aslempur) 		0507001000NRG24260620230355009 02/07/2023 shatish kumar 0507001WL046194 shatish kumar 00415 SBIN0011807 3192 3192 Processed 30/08/2023 4961020884 MR SATISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
209 KONCH BH-07-001-008-03965700/1560
(Konch) 		0507001000NRG24010720230408687 02/07/2023 akhilesh prajapati 0507001WL050859 akhilesh prajapati 00415 SBIN0012582 1824 1824 Processed 30/08/2023 4961020878 AKHILESH PRAJAPATI BANK OF BARODA(606985)
210 KONCH BH-07-001-008-03965700/1705
(Konch) 		0507001000NRG24020720230409111 02/07/2023 pachhu saw 0507001WL050940 pachhu saw 00415 SBIN0012582 3192 3192 Processed 30/08/2023 4961020910 MR PACHCHU SAW STATE BANK OF INDIA(508548)
211 KONCH BH-07-001-011-03974200/2689
(Kurmawan) 		0507001000NRG24270620230362745 02/07/2023 raju prasad singh 0507001WL046896 raju prasad singh 00415 SBIN0012582 3192 3192 Processed 30/08/2023 4961020913 MR RAJU PRASAD SINGH STATE BANK OF INDIA(508548)
212 KONCH BH-07-001-013-03969200/6202
(Kabar) 		0507001000NRG24010720230400485 02/07/2023 MANOJ KUMAR 0507001WL050164 MANOJ KUMAR 00415 SBIN0012582 3192 3192 Processed 30/08/2023 4961020875 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
213 KONCH BH-07-001-013-03969200/6214
(Kabar) 		0507001000NRG24010720230408653 02/07/2023 SANJANA KUMARI 0507001WL050850 SANJANA KUMARI 00415 SBIN0012582 3192 3192 Processed 30/08/2023 4961020889 SANJANA KUMARI BANK OF INDIA(508505)
214 KONCH BH-07-001-017-03975500/1434
(Chabura) 		0507001000NRG24010720230406842 02/07/2023 MAHENDRA YADAV 0507001WL050627 MAHENDRA YADAV 00415 SBIN0012582 1824 1824 Processed 30/08/2023 4961020911 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
215 KONCH BH-07-001-017-03975500/789
(Chabura) 		0507001000NRG24010720230406833 02/07/2023 VIJAY YADAV 0507001WL050624 VIJAY YADAV 00415 SBIN0012582 1824 1824 Processed 30/08/2023 4961020880 VIJAY YADAV S/O-SURENDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 18240 18240
216 KONCH BH-07-001-001-03961700/1553
(Aslempur) 		0507001000NRG24270620230363343 02/07/2023 iandal kumar 0507001WL046927 iandal kumar 00415 SBIN0012600 3192 3192 Processed 30/08/2023 4961020882 INDAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 KONCH BH-07-001-001-03961700/3526
(Aslempur) 		0507001000NRG24270620230363367 02/07/2023 BAIJNATH KUMAR 0507001WL046927 BAIJNATH KUMAR 00415 SBIN0012600 3192 3192 Processed 30/08/2023 4961020883 MR BAIJNATH KUMAR STATE BANK OF INDIA(508548)
SubTotal 6384 6384
218 KONCH BH-07-001-014-03970400/3146
(Anti) 		0507001000NRG24260620230357216 02/07/2023 KAMRU MIYAN 0507001WL046431 KAMRU MIYAN 00415 SBIN0012608 2736 2736 Processed 30/08/2023 4961020914 MR KAMRU MIYAN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
219 KONCH BH-07-001-018-03973400/1293
(Simra) 		0507001000NRG24010720230400321 02/07/2023 Sukan paswan 0507001WL050143 Sukan paswan 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4961020785 SUKAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
220 KONCH BH-07-001-018-03973400/3480
(Simra) 		0507001000NRG24010720230400345 02/07/2023 CHANDESHWAR PASWAN 0507001WL050143 CHANDESHWAR PASWAN 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4961020787 CHANDESHWAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
221 KONCH BH-07-001-018-03973400/454
(Simra) 		0507001000NRG24010720230400349 02/07/2023 Munna paswan 0507001WL050143 Munna paswan 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4961020786 MUNNA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6612 6612
222 KONCH BH-07-001-001-03961500/2581
(Aslempur) 		0507001000NRG24260620230355008 02/07/2023 RANJU DEVI 0507001WL046194 RANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961020893 MRS RAJU DEVI STATE BANK OF INDIA(508548)
223 KONCH BH-07-001-005-03964400/1236
(Gauharpur) 		0507001000NRG24010720230406815 02/07/2023 vikash kumar 0507001WL050620 vikash kumar 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4961021048 VIKASH KUMAR S/O SATENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
224 KONCH BH-07-001-005-03964400/1948
(Gauharpur) 		0507001000NRG24010720230406816 02/07/2023 Gaytri Devi 0507001WL050620 Gaytri Devi 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4961020987 GAYATREE KUMARI D/O-DEEPAK KUMAR RAUSHAN MADYA BIHAR GRAMIN BANK(607136)
225 KONCH BH-07-001-005-03964400/221
(Gauharpur) 		0507001000NRG24010720230406812 02/07/2023 birendra das 0507001WL050618 birendra das 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4961020990 BIRENDRA DAS S/O RAM BRIKSH DAS MADYA BIHAR GRAMIN BANK(607136)
226 KONCH BH-07-001-005-03964400/248-A
(Gauharpur) 		0507001000NRG24010720230406819 02/07/2023 Ramesh singh 0507001WL050621 Ramesh singh 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4961021027 RAMESH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
227 KONCH BH-07-001-005-03964400/429
(Gauharpur) 		0507001000NRG24010720230406822 02/07/2023 Mamta Devi 0507001WL050621 Mamta Devi 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4961021026 MAMTA DEVI WO DEEPNARYAN DAS BANK OF BARODA(606985)
228 KONCH BH-07-001-008-03965700/1186
(Konch) 		0507001000NRG24010720230408733 02/07/2023 rahul kumar 0507001WL050869 rahul kumar 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4961021029 RAHUL KUMAR S/O-NARENDRA SHARMA MADYA BIHAR GRAMIN BANK(607136)
229 KONCH BH-07-001-008-03965700/3002
(Konch) 		0507001000NRG24010720230408735 02/07/2023 SATYENDRA SINGH 0507001WL050871 SATYENDRA SINGH 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4961021042 SATYENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
230 KONCH BH-07-001-008-03965700/3039
(Konch) 		0507001000NRG24010720230408658 02/07/2023 KANHIYA KUMAR 0507001WL050851 KANHIYA KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4961021033 KANHIYA KUMAR MADYA BIHAR GRAMIN BANK(607136)
231 KONCH BH-07-001-008-03965700/3226
(Konch) 		0507001000NRG24020720230409121 02/07/2023 SANTOSH KUMAR 0507001WL050940 SANTOSH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961021037 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
232 KONCH BH-07-001-008-03965700/3524
(Konch) 		0507001000NRG24010720230408850 02/07/2023 URMILA DEVI 0507001WL050886 URMILA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961021044 URMILA DEVI WO GYANI RAM PUNJAB NATIONAL BANK(508568)
233 KONCH BH-07-001-008-03965700/3661
(Konch) 		0507001000NRG24010720230408661 02/07/2023 chandrasekhar Singh 0507001WL050852 chandrasekhar Singh 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4961021041 CHANDRA SHEKHAR SINGH SO RAM NANDAN SING MADYA BIHAR GRAMIN BANK(607136)
234 KONCH BH-07-001-008-03965700/3666
(Konch) 		0507001000NRG24010720230408664 02/07/2023 Mahesh singh 0507001WL050852 Mahesh singh 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4961021039 MAHESH SINGH SO LALJI SINGH MADYA BIHAR GRAMIN BANK(607136)
235 KONCH BH-07-001-008-03965700/3666
(Konch) 		0507001000NRG24010720230408725 02/07/2023 maheshwariDevi 0507001WL050867 maheshwariDevi 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4961021040 MAHESHWARI DEVI WO MAHESH SINGH MADYA BIHAR GRAMIN BANK(607136)
236 KONCH BH-07-001-008-03965700/633
(Konch) 		0507001000NRG24020720230409132 02/07/2023 kanti devi 0507001WL050940 kanti devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961021045 KANTI DEVI W/O MANOJ MANJHI MADYA BIHAR GRAMIN BANK(607136)
237 KONCH BH-07-001-010-03975100/3134
(Utren) 		0507001000NRG24300620230380428 02/07/2023 GITA DEVI 0507001WL048601 GITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961020928 GITA DEVI W/O MANOJ PASWAN MADYA BIHAR GRAMIN BANK(607136)
238 KONCH BH-07-001-011-03974200/240
(Kurmawan) 		0507001000NRG24270620230362742 02/07/2023 LALAN PASWAN 0507001WL046896 LALAN PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961020899 LALAN PASWAN S/O-SARJU PASWAN MADYA BIHAR GRAMIN BANK(607136)
239 KONCH BH-07-001-011-03974200/2630
(Kurmawan) 		0507001000NRG24270620230362743 02/07/2023 SADHANA SINGH 0507001WL046896 SADHANA SINGH 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961020905 SADHNA SINGH W/O-NIRBHAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
240 KONCH BH-07-001-011-03974200/2687
(Kurmawan) 		0507001000NRG24270620230362744 02/07/2023 rama devi 0507001WL046896 rama devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961020904 RAMA DEVI WO AWDHESH SINGH MADYA BIHAR GRAMIN BANK(607136)
241 KONCH BH-07-001-011-03974200/2701
(Kurmawan) 		0507001000NRG24270620230362746 02/07/2023 sanju devi 0507001WL046896 sanju devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961020901 SANJU DEVI W/O-YOGENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
242 KONCH BH-07-001-011-03974200/2702
(Kurmawan) 		0507001000NRG24270620230362747 02/07/2023 yogendra singh 0507001WL046896 yogendra singh 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961020892 YOGENDRA SINGH SO BINDESHWARI SINGH MADYA BIHAR GRAMIN BANK(607136)
243 KONCH BH-07-001-011-03974200/2708
(Kurmawan) 		0507001000NRG24270620230362748 02/07/2023 indu devi 0507001WL046896 indu devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961020903 INDU DEVI WO CHANDRABHUSHAN SINGH MADYA BIHAR GRAMIN BANK(607136)
244 KONCH BH-07-001-011-03974200/2709
(Kurmawan) 		0507001000NRG24270620230362749 02/07/2023 tripurari singh 0507001WL046896 tripurari singh 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961020900 TRIPURARI SINGH SO VINDESHWAR SINGH PUNJAB NATIONAL BANK(508568)
245 KONCH BH-07-001-011-03974200/2710
(Kurmawan) 		0507001000NRG24270620230362750 02/07/2023 Pushpa Devi 0507001WL046896 Pushpa Devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961020902 PUSHPA DEVI W/O-TRIPURARI SINGH MADYA BIHAR GRAMIN BANK(607136)
246 KONCH BH-07-001-011-03974200/354
(Kurmawan) 		0507001000NRG24270620230362751 02/07/2023 MANJU DEVI 0507001WL046896 MANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961020890 MANJHU DEVI W/O-BHUVNESHWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
247 KONCH BH-07-001-011-03974200/393
(Kurmawan) 		0507001000NRG24270620230362753 02/07/2023 SAVITRI DEVI 0507001WL046896 SAVITRI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961020973 SAVITRI DEVI W/O-BALESHWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
248 KONCH BH-07-001-011-03974200/522
(Kurmawan) 		0507001000NRG24270620230362755 02/07/2023 Arjun sharma 0507001WL046896 Arjun sharma 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961020921 ARJUN SUDAMA SHARMA BANK OF BARODA(606985)
249 KONCH BH-07-001-011-03974200/522
(Kurmawan) 		0507001000NRG24270620230362754 02/07/2023 RAJESHWAR MISTIRI 0507001WL046896 RAJESHWAR MISTIRI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961020891 RAJESHWAR MISTRI S/O-DUNDAYAL MISTRI MADYA BIHAR GRAMIN BANK(607136)
250 KONCH BH-07-001-012-04021400/1727
(Adai) 		0507001000NRG24290620230378159 02/07/2023 GOUTAM KUMARI 0507001WL048285 GOUTAM KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4961021046 GAUTAM KUMARI W/O AKTANAND SINGH MADYA BIHAR GRAMIN BANK(607136)
251 KONCH BH-07-001-013-03969200/126
(Kabar) 		0507001000NRG24010720230408630 02/07/2023 Jitan Chaudhry 0507001WL050850 Jitan Chaudhry 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961021030 JITAN CHAUDHRY MADYA BIHAR GRAMIN BANK(607136)
252 KONCH BH-07-001-013-03969200/2844
(Kabar) 		0507001000NRG24010720230400480 02/07/2023 ARUN KUMAR YADAV 0507001WL050164 ARUN KUMAR YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961020806 ARUN KUMAR S/O SIYARAM YADAV MADYA BIHAR GRAMIN BANK(607136)
253 KONCH BH-07-001-013-03969200/3112
(Kabar) 		0507001000NRG24010720230408633 02/07/2023 MANOJ MISTRI 0507001WL050850 MANOJ MISTRI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961021036 MANOJ MISTRI MADYA BIHAR GRAMIN BANK(607136)
254 KONCH BH-07-001-013-03969200/3918
(Kabar) 		0507001000NRG24010720230408634 02/07/2023 Harihar Chaudharri 0507001WL050850 Harihar Chaudharri 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961020996 HARIHAR CHAUDHARRI MADYA BIHAR GRAMIN BANK(607136)
255 KONCH BH-07-001-013-03969200/3919
(Kabar) 		0507001000NRG24010720230408635 02/07/2023 Kosmi Devi 0507001WL050850 Kosmi Devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961021025 KOSMI DEVI MADYA BIHAR GRAMIN BANK(607136)
256 KONCH BH-07-001-013-03969200/3920
(Kabar) 		0507001000NRG24010720230408636 02/07/2023 Sita Devi 0507001WL050850 Sita Devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961020995 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
257 KONCH BH-07-001-013-03969200/3922
(Kabar) 		0507001000NRG24010720230408638 02/07/2023 Virendra Mistri 0507001WL050850 Virendra Mistri 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961021047 VIRENDRA MISTRI MADYA BIHAR GRAMIN BANK(607136)
258 KONCH BH-07-001-013-03969200/3923
(Kabar) 		0507001000NRG24010720230408639 02/07/2023 Rekha Kumari 0507001WL050850 Rekha Kumari 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961021032 REKHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
259 KONCH BH-07-001-013-03969200/3924
(Kabar) 		0507001000NRG24010720230408640 02/07/2023 Anil Sharma 0507001WL050850 Anil Sharma 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961021038 ANIL SHARMA MADYA BIHAR GRAMIN BANK(607136)
260 KONCH BH-07-001-013-03969200/3925
(Kabar) 		0507001000NRG24010720230408641 02/07/2023 Siviya Devi 0507001WL050850 Siviya Devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961020994 SIVIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
261 KONCH BH-07-001-013-03969200/3926
(Kabar) 		0507001000NRG24010720230408642 02/07/2023 Sumitra Devi 0507001WL050850 Sumitra Devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961020997 SUMITRA DEVI MADYA BIHAR GRAMIN BANK(607136)
262 KONCH BH-07-001-013-03969200/3927
(Kabar) 		0507001000NRG24010720230408643 02/07/2023 Balmiki Sharma 0507001WL050850 Balmiki Sharma 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961021028 BALMIKI SHARMA SO RAMNARESH SHARMA PUNJAB NATIONAL BANK(508568)
263 KONCH BH-07-001-013-03969200/3928
(Kabar) 		0507001000NRG24010720230408644 02/07/2023 Ramnaresh Mistri 0507001WL050850 Ramnaresh Mistri 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961021043 RAMNARESH MISTRI MADYA BIHAR GRAMIN BANK(607136)
264 KONCH BH-07-001-013-03969200/3931
(Kabar) 		0507001000NRG24010720230408647 02/07/2023 Amarjeet Kumar 0507001WL050850 Amarjeet Kumar 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961021031 AMARJEET KUMAR MADYA BIHAR GRAMIN BANK(607136)
265 KONCH BH-07-001-013-03969200/3934
(Kabar) 		0507001000NRG24010720230408650 02/07/2023 Sonamanti Kumari 0507001WL050850 Sonamanti Kumari 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961020894 SONMANTI KUMARI BAIJNATH CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
266 KONCH BH-07-001-013-03969200/3936
(Kabar) 		0507001000NRG24010720230408652 02/07/2023 Riti Kumari 0507001WL050850 Riti Kumari 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961020993 RITI KUMARI MADYA BIHAR GRAMIN BANK(607136)
267 KONCH BH-07-001-013-03969200/6194
(Kabar) 		0507001000NRG24010720230400481 02/07/2023 SHIKANTI KUMARI 0507001WL050164 SHIKANTI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961020988 SIKANTI KUMARI D/O VIJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
268 KONCH BH-07-001-013-03969200/6195
(Kabar) 		0507001000NRG24010720230400482 02/07/2023 KRISHNA SINGH 0507001WL050164 KRISHNA SINGH 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961021035 KRISHNA SINGH MADYA BIHAR GRAMIN BANK(607136)
269 KONCH BH-07-001-013-03969200/6196
(Kabar) 		0507001000NRG24010720230400483 02/07/2023 RINA DEVI 0507001WL050164 RINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961021034 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
270 KONCH BH-07-001-013-03969200/643
(Kabar) 		0507001000NRG24010720230408654 02/07/2023 BHIM YADAV 0507001WL050850 BHIM YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961020989 BHIM YADAV S/O KAIL YADAV MADYA BIHAR GRAMIN BANK(607136)
271 KONCH BH-07-001-013-03969200/650
(Kabar) 		0507001000NRG24010720230408655 02/07/2023 JASIYA DEVI 0507001WL050850 JASIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961020992 JASIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
272 KONCH BH-07-001-013-03969200/89
(Kabar) 		0507001000NRG24010720230408656 02/07/2023 MANIKA DEVI 0507001WL050850 MANIKA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961020998 MANIKA DEVI MADYA BIHAR GRAMIN BANK(607136)
273 KONCH BH-07-001-014-03970400/2641
(Anti) 		0507001000NRG24260620230357200 02/07/2023 MD. SHOAIB AHMAD 0507001WL046431 MD. SHOAIB AHMAD 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4961020979 MD. SHOAIB AHMAD MADYA BIHAR GRAMIN BANK(607136)
274 KONCH BH-07-001-014-03970400/2919
(Anti) 		0507001000NRG24260620230357203 02/07/2023 SHAHNAZ BANO 0507001WL046431 SHAHNAZ BANO 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4961020985 SHAHNAZ BANO W/O MD BUDHAN SHAH MADYA BIHAR GRAMIN BANK(607136)
275 KONCH BH-07-001-014-03970400/2950
(Anti) 		0507001000NRG24260620230357204 02/07/2023 SHAMA PARWEEN 0507001WL046431 SHAMA PARWEEN 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4961020976 SHAMA PERWEEN W/O MD.ALIM MADYA BIHAR GRAMIN BANK(607136)
276 KONCH BH-07-001-014-03970400/3047
(Anti) 		0507001000NRG24260620230357205 02/07/2023 MD MANIRUDDIN 0507001WL046431 MD MANIRUDDIN 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4961020982 MD MANIRUDDIN S/O-MD MORSARAF MADYA BIHAR GRAMIN BANK(607136)
277 KONCH BH-07-001-014-03970400/3056
(Anti) 		0507001000NRG24260620230357206 02/07/2023 NURAISA KHATOON 0507001WL046431 NURAISA KHATOON 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4961020897 NURAISHA KHATOON W/O-MD HAKIM MADYA BIHAR GRAMIN BANK(607136)
278 KONCH BH-07-001-014-03970400/3093
(Anti) 		0507001000NRG24260620230357207 02/07/2023 MD NAWAB 0507001WL046431 MD NAWAB 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4961020895 MD NAWAB MADYA BIHAR GRAMIN BANK(607136)
279 KONCH BH-07-001-014-03970400/3108
(Anti) 		0507001000NRG24260620230357208 02/07/2023 RAJIHAN KHATOON 0507001WL046431 RAJIHAN KHATOON 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4961020811 RAJIHAN KHATOON MADYA BIHAR GRAMIN BANK(607136)
280 KONCH BH-07-001-014-03970400/3112
(Anti) 		0507001000NRG24260620230357209 02/07/2023 MD MUSTAFA 0507001WL046431 MD MUSTAFA 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4961020986 MOHAMMAD MUSTAFA MADYA BIHAR GRAMIN BANK(607136)
281 KONCH BH-07-001-014-03970400/3115
(Anti) 		0507001000NRG24260620230357211 02/07/2023 MAIMUNA KHATUN 0507001WL046431 MAIMUNA KHATUN 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4961020978 MAIMUNA KHATOON W/O-MD ISLAM MADYA BIHAR GRAMIN BANK(607136)
282 KONCH BH-07-001-014-03970400/3119
(Anti) 		0507001000NRG24260620230357212 02/07/2023 MOHAMMAD KALAM 0507001WL046431 MOHAMMAD KALAM 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4961020983 MOHAMMAD KALAM MADYA BIHAR GRAMIN BANK(607136)
283 KONCH BH-07-001-014-03970400/3132
(Anti) 		0507001000NRG24260620230357214 02/07/2023 Nikhat praveen 0507001WL046431 Nikhat praveen 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4961020981 NIKAHAT PRAVEEN D/O-MD HAFIZ ALAM MADYA BIHAR GRAMIN BANK(607136)
284 KONCH BH-07-001-014-03970400/3135
(Anti) 		0507001000NRG24260620230357215 02/07/2023 NURJAHAN KHATOON 0507001WL046431 NURJAHAN KHATOON 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4961020975 NURJAHA KHATOON MADYA BIHAR GRAMIN BANK(607136)
285 KONCH BH-07-001-014-03970400/475
(Anti) 		0507001000NRG24260620230357218 02/07/2023 NAUSHAD ALAM 0507001WL046431 NAUSHAD ALAM 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4961020896 NAUSHAD ALAM MADYA BIHAR GRAMIN BANK(607136)
286 KONCH BH-07-001-014-03970400/476
(Anti) 		0507001000NRG24260620230357219 02/07/2023 MD YASIR SHABBIR 0507001WL046431 MD YASIR SHABBIR 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4961020815 MdYasir Shabbir FINO PAYMENTS BANK LTD(608001)
287 KONCH BH-07-001-014-03970400/6124
(Anti) 		0507001000NRG24260620230357222 02/07/2023 MD ARMAN RAZA 0507001WL046431 MD ARMAN RAZA 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4961020813 MD ARMAN U/G SHAHANAJ BANO MADYA BIHAR GRAMIN BANK(607136)
288 KONCH BH-07-001-014-03970400/6130
(Anti) 		0507001000NRG24260620230357223 02/07/2023 AFSARA KHATOON 0507001WL046431 AFSARA KHATOON 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4961020814 AFSHARA KHATOON D/O MD SAMIM MADYA BIHAR GRAMIN BANK(607136)
289 KONCH BH-07-001-014-03970400/6133
(Anti) 		0507001000NRG24260620230357224 02/07/2023 MD FARHAN ALAM 0507001WL046431 MD FARHAN ALAM 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4961020812 MD FARHAN ALAM S/O MD SHAMIM MADYA BIHAR GRAMIN BANK(607136)
290 KONCH BH-07-001-014-03970400/6140
(Anti) 		0507001000NRG24260620230357226 02/07/2023 ROUSHAN ARA 0507001WL046431 ROUSHAN ARA 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4961020984 RAUSHAN ARA D/O-MD JALIL MADYA BIHAR GRAMIN BANK(607136)
291 KONCH BH-07-001-014-03970400/6146
(Anti) 		0507001000NRG24260620230357228 02/07/2023 MD NAJID 0507001WL046431 MD NAJID 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4961020980 MR MOHAMMADNAZIR NAZIR STATE BANK OF INDIA(508548)
292 KONCH BH-07-001-014-03970400/6148
(Anti) 		0507001000NRG24260620230357229 02/07/2023 MD SAID ANWAR 0507001WL046431 MD SAID ANWAR 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4961020977 MD SAIED ANVAR S/O-MD SHAMIM MADYA BIHAR GRAMIN BANK(607136)
293 KONCH BH-07-001-016-04061100/1273
(Korap) 		0507001000NRG24010720230399505 02/07/2023 SONU KUMAR 0507001WL050045 SONU KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4961020809 SONU KUMAR MADYA BIHAR GRAMIN BANK(607136)
294 KONCH BH-07-001-016-04061100/1465
(Korap) 		0507001000NRG24010720230399506 02/07/2023 SANJIWAN YADAV 0507001WL050045 SANJIWAN YADAV 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4961020816 SANJIVAN YADAV MADYA BIHAR GRAMIN BANK(607136)
295 KONCH BH-07-001-016-04061100/1467
(Korap) 		0507001000NRG24010720230399507 02/07/2023 MANOJ KUMAR 0507001WL050045 MANOJ KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4961020808 MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
296 KONCH BH-07-001-016-04061100/1468
(Korap) 		0507001000NRG24010720230399508 02/07/2023 MITHALESH KUMAR SINGH 0507001WL050045 MITHALESH KUMAR SINGH 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4961020810 MR MITHILESH KUMAR STATE BANK OF INDIA(508548)
297 KONCH BH-07-001-018-03973300/2850
(Simra) 		0507001000NRG24010720230400317 02/07/2023 Anchhi devi 0507001WL050143 Anchhi devi 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961020925 ANCHHI DEVI WO SHYAMDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
298 KONCH BH-07-001-018-03973400/113
(Simra) 		0507001000NRG24010720230400320 02/07/2023 Sudarshan yadav 0507001WL050143 Sudarshan yadav 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961020935 SUDARSHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
299 KONCH BH-07-001-018-03973400/1310
(Simra) 		0507001000NRG24010720230400322 02/07/2023 Pawan kumar 0507001WL050143 Pawan kumar 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961020898 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 KONCH BH-07-001-018-03973400/1349
(Simra) 		0507001000NRG24010720230400323 02/07/2023 Vikash sharma 0507001WL050143 Vikash sharma 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961020932 VIKASH SHARMA MADYA BIHAR GRAMIN BANK(607136)
301 KONCH BH-07-001-018-03973400/1523
(Simra) 		0507001000NRG24010720230400324 02/07/2023 Anju devi 0507001WL050143 Anju devi 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961020943 ANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
302 KONCH BH-07-001-018-03973400/154
(Simra) 		0507001000NRG24010720230400325 02/07/2023 Yashoda devi 0507001WL050143 Yashoda devi 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961020931 YASHODA DEVI W/O DUDHISHWAR SAW MADYA BIHAR GRAMIN BANK(607136)
303 KONCH BH-07-001-018-03973400/1548
(Simra) 		0507001000NRG24010720230400326 02/07/2023 Sumitra devi 0507001WL050143 Sumitra devi 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961020937 SUMITRA DEVI W/O SATYENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
304 KONCH BH-07-001-018-03973400/1551
(Simra) 		0507001000NRG24010720230400330 02/07/2023 Ramanand kumar saw 0507001WL050143 Ramanand kumar saw 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961020926 RAMANAND KUMAR SAW SO DEV NARAYAN SAW MADYA BIHAR GRAMIN BANK(607136)
305 KONCH BH-07-001-018-03973400/2365
(Simra) 		0507001000NRG24010720230400331 02/07/2023 RAJDEV YADAV 0507001WL050143 RAJDEV YADAV 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961020936 RAJDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
306 KONCH BH-07-001-018-03973400/2497
(Simra) 		0507001000NRG24010720230400332 02/07/2023 SONI DEVI 0507001WL050143 SONI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961020974 SONI DEVI W/O CHANDESHWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
307 KONCH BH-07-001-018-03973400/264
(Simra) 		0507001000NRG24010720230400333 02/07/2023 upendra kumar mishra 0507001WL050143 upendra kumar mishra 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961020991 UPENDRA KUMAR MISHRA BANK OF BARODA(606985)
308 KONCH BH-07-001-018-03973400/273
(Simra) 		0507001000NRG24010720230400335 02/07/2023 SARSWATI KUMARI 0507001WL050143 SARSWATI KUMARI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961020942 SARSWATI KUMARI MADYA BIHAR GRAMIN BANK(607136)
309 KONCH BH-07-001-018-03973400/277
(Simra) 		0507001000NRG24010720230400337 02/07/2023 MANJU KUMARI 0507001WL050143 MANJU KUMARI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4961020944 MANJU KUMARI MADYA BIHAR GRAMIN BANK(607136)
310 KONCH BH-07-001-018-03973400/278
(Simra) 		0507001000NRG24010720230400338 02/07/2023 LAXMI KUMARI 0507001WL050143 LAXMI KUMARI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4961020941 LAXMI KUMARI MADYA BIHAR GRAMIN BANK(607136)
311 KONCH BH-07-001-018-03973400/2919
(Simra) 		0507001000NRG24010720230400342 02/07/2023 RIMJHIM DEVI 0507001WL050143 RIMJHIM DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4961020924 RIMJHIM DEVI MADYA BIHAR GRAMIN BANK(607136)
312 KONCH BH-07-001-018-03973400/3339
(Simra) 		0507001000NRG24010720230400343 02/07/2023 Gaya chaudhari 0507001WL050143 Gaya chaudhari 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4961020930 GAYA CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
313 KONCH BH-07-001-018-03973400/3404
(Simra) 		0507001000NRG24010720230400344 02/07/2023 TAPESHWAR YADAV 0507001WL050143 TAPESHWAR YADAV 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4961020946 TAPESHWAR YADAV PUNJAB NATIONAL BANK(508568)
314 KONCH BH-07-001-018-03973400/3718
(Simra) 		0507001000NRG24010720230400346 02/07/2023 RAULI KUMARI 0507001WL050143 RAULI KUMARI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4961020929 RAULI KUMARI MADYA BIHAR GRAMIN BANK(607136)
315 KONCH BH-07-001-018-03973400/3732
(Simra) 		0507001000NRG24010720230400347 02/07/2023 LAXMI DEVI 0507001WL050143 LAXMI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961020927 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
316 KONCH BH-07-001-018-03973400/3735
(Simra) 		0507001000NRG24010720230400348 02/07/2023 SAKSHI KUMARI 0507001WL050143 SAKSHI KUMARI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961020922 SAKSHI KUMARI MADYA BIHAR GRAMIN BANK(607136)
317 KONCH BH-07-001-018-03973400/5478
(Simra) 		0507001000NRG24010720230400350 02/07/2023 VIJAY YADAV 0507001WL050143 VIJAY YADAV 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961020945 VIJAY YADAV SO DEV NANDAN YADAV MADYA BIHAR GRAMIN BANK(607136)
318 KONCH BH-07-001-018-03973400/5479
(Simra) 		0507001000NRG24010720230400351 02/07/2023 DHARAJIYA DEVI 0507001WL050143 DHARAJIYA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961020934 DHARAJIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
319 KONCH BH-07-001-018-03973400/630
(Simra) 		0507001000NRG24010720230400352 02/07/2023 Sanjeev kumar 0507001WL050143 Sanjeev kumar 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961020938 SANJEEV KUMAR S/O AJAY SHARMA MADYA BIHAR GRAMIN BANK(607136)
320 KONCH BH-07-001-018-03973400/663
(Simra) 		0507001000NRG24010720230400353 02/07/2023 UPENDRA CHAUDHARI 0507001WL050143 UPENDRA CHAUDHARI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961020933 UPENDRA CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
321 KONCH BH-07-001-018-03973400/894
(Simra) 		0507001000NRG24010720230400354 02/07/2023 RAUSHAN KUMAR 0507001WL050143 RAUSHAN KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961020939 ROOSHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
322 KONCH BH-07-001-018-03973400/896
(Simra) 		0507001000NRG24010720230400355 02/07/2023 PRIYARANJAN KUMAR 0507001WL050143 PRIYARANJAN KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961020940 PRIYARANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
323 KONCH BH-07-001-018-03973400/922
(Simra) 		0507001000NRG24010720230400356 02/07/2023 Sanjay saw 0507001WL050143 Sanjay saw 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961020923 SANJAY SAW MADYA BIHAR GRAMIN BANK(607136)
SubTotal 267444 267444
Total 821712 821712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_020723APB_FTO_349393 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 175332
2 KONCH BH0507001_020723APB_FTO_349393 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 2280
3 KONCH BH0507001_020723APB_FTO_349393 Punjab National Bank PUNB0067500 GURARU 20748
4 KONCH BH0507001_020723APB_FTO_349393 Punjab National Bank PUNB0067600 GOH 11400
5 KONCH BH0507001_020723APB_FTO_349393 Punjab National Bank PUNB0084100 RAFIGANJ 5472
6 KONCH BH0507001_020723APB_FTO_349393 Punjab National Bank PUNB0103700 RUKUNDI 3420
7 KONCH BH0507001_020723APB_FTO_349393 Punjab National Bank PUNB0239400 BISHANPUR 5472
8 KONCH BH0507001_020723APB_FTO_349393 Punjab National Bank PUNB0282500 MOHIUDDINPUR 55632
9 KONCH BH0507001_020723APB_FTO_349393 Punjab National Bank PUNB0727000 KONCH (BIHAR) 199956
10 KONCH BH0507001_020723APB_FTO_349393 State Bank of India SBIN0006289 USAS DEORA 37392
11 KONCH BH0507001_020723APB_FTO_349393 State Bank of India SBIN0011807 TEKARI 3192
12 KONCH BH0507001_020723APB_FTO_349393 State Bank of India SBIN0012582 KONCH 18240
13 KONCH BH0507001_020723APB_FTO_349393 State Bank of India SBIN0012600 GOH 6384
14 KONCH BH0507001_020723APB_FTO_349393 State Bank of India SBIN0012608 RAFIGANJ 2736
15 KONCH BH0507001_020723APB_FTO_349393 India Post Payments Bank IPOS0000001 Gaya 6612
16 KONCH BH0507001_020723APB_FTO_349393 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 67260
17 KONCH BH0507001_020723APB_FTO_349393 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 56544
18 KONCH BH0507001_020723APB_FTO_349393 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDISTHAN (DBGB) 3192
19 KONCH BH0507001_020723APB_FTO_349393 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 5472
20 KONCH BH0507001_020723APB_FTO_349393 Dakshin Bihar Gramin Bank PUNB0MBGB06 KARPI (DBGB) 3192
21 KONCH BH0507001_020723APB_FTO_349393 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 95076
22 KONCH BH0507001_020723APB_FTO_349393 Dakshin Bihar Gramin Bank PUNB0MBGB06 ROSHANGANJ 3192
23 KONCH BH0507001_020723APB_FTO_349393 Dakshin Bihar Gramin Bank PUNB0MBGB06 SIARI 31920
24 KONCH BH0507001_020723APB_FTO_349393 Dakshin Bihar Gramin Bank PUNB0MBGB06 TEKARI-GAYA 1596

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