Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:17:39 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_270523APB_FTO_192706
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-07-001-018-03973400/3740
(Simra) 		0507001000NRG24230520230156027 27/05/2023 SUBODH KUMAR 0507001WL024374 SUBODH KUMAR 00045 BARB0GAYAXX 3192 3192 Processed 31/05/2023 1976332904 SUBODH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
2 KONCH BH-07-001-004-03964700/1930
(Ker) 		0507001000NRG24270520230178973 27/05/2023 BANGALI YADAV 0507001WL026968 BANGALI YADAV 00045 BARB0LODIPU 3420 3420 Processed 31/05/2023 1976332919 BENGALI YADAV SO DWARIKA YADAV BANK OF BARODA(606985)
3 KONCH BH-07-001-004-03965400/2490
(Ker) 		0507001000NRG24270520230178976 27/05/2023 Rekha devi 0507001WL026968 Rekha devi 00045 BARB0LODIPU 3420 3420 Processed 31/05/2023 1976332920 REKHA DEVI BANK OF BARODA(606985)
4 KONCH BH-07-001-018-03973400/2173
(Simra) 		0507001000NRG24200520230146508 27/05/2023 DEVRAM PASWAN 0507001WL023266 DEVRAM PASWAN 00045 BARB0LODIPU 2964 2964 Processed 31/05/2023 1976332914 Devram Paswan BANK OF BARODA(606985)
5 KONCH BH-07-001-018-03973400/2175
(Simra) 		0507001000NRG24200520230146509 27/05/2023 SAROJ DEVI 0507001WL023266 SAROJ DEVI 00045 BARB0LODIPU 2964 2964 Processed 31/05/2023 1976332915 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
6 KONCH BH-07-001-018-03973400/2181
(Simra) 		0507001000NRG24260520230171558 27/05/2023 LAXMI DEVI 0507001WL026262 LAXMI DEVI 00045 BARB0LODIPU 2736 2736 Processed 31/05/2023 1976332916 Laxmi Devi BANK OF BARODA(606985)
7 KONCH BH-07-001-018-03973400/2182
(Simra) 		0507001000NRG24260520230171559 27/05/2023 SITARAM CHAUDHARY 0507001WL026262 SITARAM CHAUDHARY 00045 BARB0LODIPU 2736 2736 Processed 31/05/2023 1976332958 Sitaram Chaudhari BANK OF BARODA(606985)
8 KONCH BH-07-001-018-03973400/2185
(Simra) 		0507001000NRG24260520230171560 27/05/2023 SANJAY CHAUDHARI 0507001WL026262 SANJAY CHAUDHARI 00045 BARB0LODIPU 2736 2736 Processed 31/05/2023 1976332917 Sanjay Chaudhari BANK OF BARODA(606985)
SubTotal 20976 20976
9 KONCH BH-07-001-018-03973400/1309
(Simra) 		0507001000NRG24230520230156007 27/05/2023 Kumari Rambha singh 0507001WL024374 Kumari Rambha singh 00045 BARB0RAUNAX 3192 3192 Processed 31/05/2023 1976332910 KUMARI RAMBHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 KONCH BH-07-001-018-03973400/1343
(Simra) 		0507001000NRG24230520230155995 27/05/2023 Dharmendra Kumar 0507001WL024373 Dharmendra Kumar 00045 BARB0RAUNAX 3192 3192 Processed 31/05/2023 1976332911 DHARMENDRA PUNJAB NATIONAL BANK(508568)
11 KONCH BH-07-001-018-03973400/165
(Simra) 		0507001000NRG24230520230156012 27/05/2023 RAJIV KUMAR SINGH 0507001WL024374 RAJIV KUMAR SINGH 00045 BARB0RAUNAX 3192 3192 Processed 31/05/2023 1976332913 RAJIV KUMAR SINGH BANK OF BARODA(606985)
12 KONCH BH-07-001-018-03973400/2190
(Simra) 		0507001000NRG24200520230146510 27/05/2023 RAMU KUMARI 0507001WL023266 RAMU KUMARI 00045 BARB0RAUNAX 2964 2964 Processed 31/05/2023 1976332918 Ramo Kumari BANK OF BARODA(606985)
13 KONCH BH-07-001-018-03973400/2376
(Simra) 		0507001000NRG24230520230155879 27/05/2023 durga rajak 0507001WL024367 durga rajak 00045 BARB0RAUNAX 3192 3192 Processed 31/05/2023 1976332907 DURGA RAJAK BANK OF BARODA(606985)
14 KONCH BH-07-001-018-03973400/2575
(Simra) 		0507001000NRG24200520230146514 27/05/2023 KOSMI DEVI 0507001WL023266 KOSMI DEVI 00045 BARB0RAUNAX 1824 1824 Processed 31/05/2023 1976332959 KOSHMI DEVI WO ARUN DAS BANK OF BARODA(606985)
15 KONCH BH-07-001-018-03973400/2577
(Simra) 		0507001000NRG24230520230155914 27/05/2023 SAMUNDRI DEVI 0507001WL024369 SAMUNDRI DEVI 00045 BARB0RAUNAX 3192 3192 Processed 31/05/2023 1976332909 SAMUNDRI DEVI W/O JAYNANDAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
16 KONCH BH-07-001-018-03973400/271
(Simra) 		0507001000NRG24230520230156041 27/05/2023 RANJEET KUMAR 0507001WL024375 RANJEET KUMAR 00045 BARB0RAUNAX 3192 3192 Processed 31/05/2023 1976332905 RANJEET KUMAR BANK OF BARODA(606985)
17 KONCH BH-07-001-018-03973400/3349
(Simra) 		0507001000NRG24200520230146518 27/05/2023 Bindu devi 0507001WL023266 Bindu devi 00045 BARB0RAUNAX 2964 2964 Processed 31/05/2023 1976332912 BINDU DEVI BANK OF BARODA(606985)
18 KONCH BH-07-001-018-03973400/3471
(Simra) 		0507001000NRG24200520230146520 27/05/2023 RAJKUMAR PRASAD 0507001WL023266 RAJKUMAR PRASAD 00045 BARB0RAUNAX 2964 2964 Processed 31/05/2023 1976332908 RAJKUMAR PRASAD BANK OF BARODA(606985)
19 KONCH BH-07-001-018-03973400/941
(Simra) 		0507001000NRG24230520230155895 27/05/2023 ANTU THAKUR 0507001WL024367 ANTU THAKUR 00045 BARB0RAUNAX 3192 3192 Processed 31/05/2023 1976332906 ANTU THAKUR BANK OF BARODA(606985)
SubTotal 33060 33060
20 KONCH BH-07-001-018-03973400/3736
(Simra) 		0507001000NRG24230520230156026 27/05/2023 KAVITA KUMARI 0507001WL024374 KAVITA KUMARI 00089 CBIN0282213 3192 3192 Processed 31/05/2023 1976332927 Mrs. KAVITA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
21 KONCH BH-07-001-018-03973400/1556
(Simra) 		0507001000NRG24260520230171553 27/05/2023 Abhinandan kumar 0507001WL026262 Abhinandan kumar 00089 CBIN0282681 2736 2736 Processed 31/05/2023 1976332929 ABHINANDAN KUMAR PUNJAB NATIONAL BANK(508568)
22 KONCH BH-07-001-018-03973400/2568
(Simra) 		0507001000NRG24200520230146513 27/05/2023 AMRESH KUMAR 0507001WL023266 AMRESH KUMAR 00089 CBIN0282681 2964 2964 Processed 31/05/2023 1976332926 AMRESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KONCH BH-07-001-018-03973400/2576
(Simra) 		0507001000NRG24200520230146515 27/05/2023 GUDDU KUMAR 0507001WL023266 GUDDU KUMAR 00089 CBIN0282681 2964 2964 Processed 31/05/2023 1976332924 Mr. GUDDU KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 8664 8664
24 KONCH BH-07-001-016-03971900/3234
(Korap) 		0507001000NRG24230520230157172 27/05/2023 PUJA KUMARI 0507001WL024484 PUJA KUMARI 00176 IDIB000S091 1596 1596 Processed 31/05/2023 1976332934 PUJA KUMARI D/O RAM UDAY PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
25 KONCH BH-07-001-016-03972000/2431
(Korap) 		0507001000NRG24230520230157908 27/05/2023 KIRAN DEVI 0507001WL024554 KIRAN DEVI 00354 PUNB0067500 2508 2508 Processed 31/05/2023 1976332889 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
26 KONCH BH-07-001-018-03973300/953
(Simra) 		0507001000NRG24230520230156035 27/05/2023 Sikander yadav 0507001WL024375 Sikander yadav 00354 PUNB0067500 3192 3192 Processed 31/05/2023 1976332891 SIKANDER YADAV PUNJAB NATIONAL BANK(508568)
27 KONCH BH-07-001-018-03973400/1010
(Simra) 		0507001000NRG24230520230155990 27/05/2023 Nirbhay kumar 0507001WL024373 Nirbhay kumar 00354 PUNB0067500 3192 3192 Processed 31/05/2023 1976332884 NIRBHAY KUMAR SO RAMPUKAR SINGH PUNJAB NATIONAL BANK(508568)
28 KONCH BH-07-001-018-03973400/1014
(Simra) 		0507001000NRG24230520230155871 27/05/2023 Ramanuj Kumar 0507001WL024367 Ramanuj Kumar 00354 PUNB0067500 3192 3192 Processed 31/05/2023 1976332875 RAMANUJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
29 KONCH BH-07-001-018-03973400/1345
(Simra) 		0507001000NRG24230520230155997 27/05/2023 Pankaj Kumar 0507001WL024373 Pankaj Kumar 00354 PUNB0067500 3192 3192 Processed 31/05/2023 1976332882 PANKAJ KUMAR SO MITHALESH SHARMA PUNJAB NATIONAL BANK(508568)
30 KONCH BH-07-001-018-03973400/1494
(Simra) 		0507001000NRG24200520230146503 27/05/2023 Rupa devi 0507001WL023266 Rupa devi 00354 PUNB0067500 2964 2964 Processed 31/05/2023 1976332886 RUPA DEVI PUNJAB NATIONAL BANK(508568)
31 KONCH BH-07-001-018-03973400/1549
(Simra) 		0507001000NRG24230520230156002 27/05/2023 Yogendra yadav 0507001WL024373 Yogendra yadav 00354 PUNB0067500 3192 3192 Processed 31/05/2023 1976332890 YOGENDRA YADAV PUNJAB NATIONAL BANK(508568)
32 KONCH BH-07-001-018-03973400/1550
(Simra) 		0507001000NRG24230520230156038 27/05/2023 Upendra kumar 0507001WL024375 Upendra kumar 00354 PUNB0067500 3192 3192 Processed 31/05/2023 1976332874 UPENDRA KUMAR S/O LATE KHUBLAL SAW PUNJAB NATIONAL BANK(508568)
33 KONCH BH-07-001-018-03973400/1550
(Simra) 		0507001000NRG24230520230156039 27/05/2023 vibha devi 0507001WL024375 vibha devi 00354 PUNB0067500 3192 3192 Processed 31/05/2023 1976332883 VIBHA DEVI WO UPENDRA KUMAR PUNJAB NATIONAL BANK(508568)
34 KONCH BH-07-001-018-03973400/1600
(Simra) 		0507001000NRG24200520230146505 27/05/2023 Vijay prasad 0507001WL023266 Vijay prasad 00354 PUNB0067500 2964 2964 Processed 31/05/2023 1976332879 VIJAY PRASAD SO RAMADIP PRASAD PUNJAB NATIONAL BANK(508568)
35 KONCH BH-07-001-018-03973400/1613
(Simra) 		0507001000NRG24200520230146506 27/05/2023 Rajendra kumar 0507001WL023266 Rajendra kumar 00354 PUNB0067500 2964 2964 Processed 31/05/2023 1976332893 RAJENDRA PASWAN PUNJAB NATIONAL BANK(508568)
36 KONCH BH-07-001-018-03973400/167
(Simra) 		0507001000NRG24230520230156013 27/05/2023 NAVIN SINGH 0507001WL024374 NAVIN SINGH 00354 PUNB0067500 3192 3192 Processed 31/05/2023 1976332873 NAVIN SINGH PUNJAB NATIONAL BANK(508568)
37 KONCH BH-07-001-018-03973400/176
(Simra) 		0507001000NRG24230520230156003 27/05/2023 MANTI KUMARI 0507001WL024373 MANTI KUMARI 00354 PUNB0067500 3192 3192 Processed 31/05/2023 1976332898 MANTI KUMARI PUNJAB NATIONAL BANK(508568)
38 KONCH BH-07-001-018-03973400/2338
(Simra) 		0507001000NRG24260520230171563 27/05/2023 ANITA DEVI 0507001WL026262 ANITA DEVI 00354 PUNB0067500 2736 2736 Processed 31/05/2023 1976332876 VIMLESH KUMAR S/O SHIVDAYAL SINGH PUNJAB NATIONAL BANK(508568)
39 KONCH BH-07-001-018-03973400/275
(Simra) 		0507001000NRG24230520230156043 27/05/2023 VIKASH KUMAR 0507001WL024375 VIKASH KUMAR 00354 PUNB0067500 3192 3192 Processed 31/05/2023 1976332895 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
40 KONCH BH-07-001-018-03973400/281
(Simra) 		0507001000NRG24230520230156046 27/05/2023 Vimlesh kumar 0507001WL024375 Vimlesh kumar 00354 PUNB0067500 3192 3192 Processed 31/05/2023 1976332877 VIMLESH KUMAR S/O SHIVDAYAL SHARMA PUNJAB NATIONAL BANK(508568)
41 KONCH BH-07-001-018-03973400/285
(Simra) 		0507001000NRG24230520230156047 27/05/2023 PRAVILA DEVI 0507001WL024375 PRAVILA DEVI 00354 PUNB0067500 3192 3192 Processed 31/05/2023 1976332892 PRAVILA DEVI PUNJAB NATIONAL BANK(508568)
42 KONCH BH-07-001-018-03973400/3586
(Simra) 		0507001000NRG24200520230146521 27/05/2023 AMARJEET KUMAR 0507001WL023266 AMARJEET KUMAR 00354 PUNB0067500 2964 2964 Processed 31/05/2023 1976332888 AMARJEET KUMAR PUNJAB NATIONAL BANK(508568)
43 KONCH BH-07-001-018-03973400/3614
(Simra) 		0507001000NRG24200520230146522 27/05/2023 SUKHENDRA PASWAN 0507001WL023266 SUKHENDRA PASWAN 00354 PUNB0067500 2964 2964 Processed 31/05/2023 1976332878 Sukhendra Prasad BANK OF BARODA(606985)
44 KONCH BH-07-001-018-03973400/434
(Simra) 		0507001000NRG24230520230155886 27/05/2023 Lilauti devi 0507001WL024367 Lilauti devi 00354 PUNB0067500 3192 3192 Processed 31/05/2023 1976332896 LILAUTI DEVI PUNJAB NATIONAL BANK(508568)
45 KONCH BH-07-001-018-03973400/439
(Simra) 		0507001000NRG24200520230146523 27/05/2023 Soni devi 0507001WL023266 Soni devi 00354 PUNB0067500 2964 2964 Processed 31/05/2023 1976332897 SONI DEVI PUNJAB NATIONAL BANK(508568)
46 KONCH BH-07-001-018-03973400/451
(Simra) 		0507001000NRG24230520230156031 27/05/2023 Gopal kumar 0507001WL024374 Gopal kumar 00354 PUNB0067500 3192 3192 Processed 31/05/2023 1976332880 GOPAL KUMARM SO SH JITENDER SINGH PUNJAB NATIONAL BANK(508568)
47 KONCH BH-07-001-018-03973400/623
(Simra) 		0507001000NRG24230520230155889 27/05/2023 Dhananjay paswan 0507001WL024367 Dhananjay paswan 00354 PUNB0067500 3192 3192 Processed 31/05/2023 1976332881 DHANANJAY PASWAN SO VIDESHI PASWAN PUNJAB NATIONAL BANK(508568)
48 KONCH BH-07-001-018-03973400/626
(Simra) 		0507001000NRG24230520230155890 27/05/2023 Ramanuj singh 0507001WL024367 Ramanuj singh 00354 PUNB0067500 3192 3192 Processed 31/05/2023 1976332885 RAMANUJ SINGH S/O-UMESH SINGH PUNJAB NATIONAL BANK(508568)
49 KONCH BH-07-001-018-03973400/671
(Simra) 		0507001000NRG24230520230155894 27/05/2023 Rampati devi 0507001WL024367 Rampati devi 00354 PUNB0067500 3192 3192 Processed 31/05/2023 1976332894 RAMPATI DEVI PUNJAB NATIONAL BANK(508568)
50 KONCH BH-07-001-018-03973400/917
(Simra) 		0507001000NRG24200520230146524 27/05/2023 OMI KUMARI 0507001WL023266 OMI KUMARI 00354 PUNB0067500 2964 2964 Processed 31/05/2023 1976332887 OMI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 80256 80256
51 KONCH BH-07-001-016-03971900/3347
(Korap) 		0507001000NRG24230520230156161 27/05/2023 ANISHA DEVI 0507001WL024388 ANISHA DEVI 00354 PUNB0067600 2280 2280 Processed 31/05/2023 1976332899 ANISHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
52 KONCH BH-07-001-016-03971900/3218
(Korap) 		0507001000NRG24230520230157162 27/05/2023 VIDESHI PASWAN 0507001WL024484 VIDESHI PASWAN 00354 PUNB0084100 1596 1596 Processed 31/05/2023 1976332900 VIDESHI PASWAN, S/O:-LATE NANHAK PASWAN PUNJAB NATIONAL BANK(508568)
53 KONCH BH-07-001-016-03971900/3246
(Korap) 		0507001000NRG24230520230157177 27/05/2023 DHANMATIYA DEVI 0507001WL024484 DHANMATIYA DEVI 00354 PUNB0084100 1596 1596 Processed 31/05/2023 1976332902 DHANMATIYA DEVI W/O BALENDU YADAV PUNJAB NATIONAL BANK(508568)
54 KONCH BH-07-001-016-03971900/3306
(Korap) 		0507001000NRG24230520230156150 27/05/2023 PRAMILA DEVI 0507001WL024388 PRAMILA DEVI 00354 PUNB0084100 2280 2280 Processed 31/05/2023 1976332901 PARMILA DEVI , W/O- BIJAY AMRIT RAJ PUNJAB NATIONAL BANK(508568)
55 KONCH BH-07-001-016-03971900/3319
(Korap) 		0507001000NRG24230520230156152 27/05/2023 SUBA PASWAN 0507001WL024388 SUBA PASWAN 00354 PUNB0084100 2280 2280 Processed 31/05/2023 1976332903 SUBA PASWAN SO BAIJNATH PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 7752 7752
56 KONCH BH-07-001-016-03971900/3338
(Korap) 		0507001000NRG24230520230156156 27/05/2023 SANGITA DEVI 0507001WL024388 SANGITA DEVI 00354 PUNB0239400 2280 2280 Processed 31/05/2023 1976332921 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
57 KONCH BH-07-001-008-03965700/1525
(Konch) 		0507001000NRG24260520230171911 27/05/2023 ramanuj sharma 0507001WL026281 ramanuj sharma 00354 PUNB0727000 1824 1824 Processed 31/05/2023 1976332844 RAMANUJ SHARMA SO RAM LIL SHARMA PUNJAB NATIONAL BANK(508568)
58 KONCH BH-07-001-008-03965700/1526
(Konch) 		0507001000NRG24260520230171912 27/05/2023 pramod kumar singh 0507001WL026281 pramod kumar singh 00354 PUNB0727000 1824 1824 Processed 31/05/2023 1976332845 PRAMOD KUMAR SINGH SO RAMLILA SINGH PUNJAB NATIONAL BANK(508568)
59 KONCH BH-07-001-008-03965700/1530
(Konch) 		0507001000NRG24260520230171491 27/05/2023 gita devi 0507001WL026259 gita devi 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976332823 GITA DEVI WO RAM PRAVESH MISTRI PUNJAB NATIONAL BANK(508568)
60 KONCH BH-07-001-008-03965700/1586
(Konch) 		0507001000NRG24260520230171917 27/05/2023 munna kumar 0507001WL026282 munna kumar 00354 PUNB0727000 1824 1824 Processed 31/05/2023 1976332840 MUNNA KUMAR SO VIPAT SAW PUNJAB NATIONAL BANK(508568)
61 KONCH BH-07-001-008-03965700/1693
(Konch) 		0507001000NRG24260520230171918 27/05/2023 baliram singh 0507001WL026282 baliram singh 00354 PUNB0727000 1824 1824 Processed 31/05/2023 1976332847 BALIRAM SINGH SO HARIDWAR SINGH PUNJAB NATIONAL BANK(508568)
62 KONCH BH-07-001-008-03965700/1693
(Konch) 		0507001000NRG24260520230171919 27/05/2023 jaykush kumar 0507001WL026282 jaykush kumar 00354 PUNB0727000 1824 1824 Processed 31/05/2023 1976333065 JAYKUSH KUMAR S/O-BALIRAM SINGH MADYA BIHAR GRAMIN BANK(607136)
63 KONCH BH-07-001-008-03965700/1758
(Konch) 		0507001000NRG24260520230171913 27/05/2023 hushana ara khatun 0507001WL026281 hushana ara khatun 00354 PUNB0727000 1824 1824 Processed 31/05/2023 1976332846 HUSHAN ARA KHATUN MOHAMMAD AJAD PUNJAB NATIONAL BANK(508568)
64 KONCH BH-07-001-008-03965700/1770
(Konch) 		0507001000NRG24260520230171493 27/05/2023 mamta devi 0507001WL026259 mamta devi 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976332822 MAMTA DEVI WO AMRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
65 KONCH BH-07-001-008-03965700/2919
(Konch) 		0507001000NRG24260520230171914 27/05/2023 MINA DEVI 0507001WL026281 MINA DEVI 00354 PUNB0727000 1824 1824 Processed 31/05/2023 1976332824 MINA DEVI W/O SURAYADEV PRAJAPAT PUNJAB NATIONAL BANK(508568)
66 KONCH BH-07-001-008-03965700/3007
(Konch) 		0507001000NRG24260520230171920 27/05/2023 BANTI KUMAR 0507001WL026282 BANTI KUMAR 00354 PUNB0727000 1824 1824 Processed 31/05/2023 1976333064 BANTI KUMAR SO NARESH TAMOLI PUNJAB NATIONAL BANK(508568)
67 KONCH BH-07-001-008-03965700/3199
(Konch) 		0507001000NRG24260520230171921 27/05/2023 MONI KUMARI 0507001WL026283 MONI KUMARI 00354 PUNB0727000 1824 1824 Processed 31/05/2023 1976332828 MONI KUMARI PUNJAB NATIONAL BANK(508568)
68 KONCH BH-07-001-008-03965700/3200
(Konch) 		0507001000NRG24260520230171900 27/05/2023 SAPNA DEVI 0507001WL026279 SAPNA DEVI 00354 PUNB0727000 1824 1824 Processed 31/05/2023 1976332821 SAPNA DEVI WO MANOJ DAS PUNJAB NATIONAL BANK(508568)
69 KONCH BH-07-001-008-03965700/3204
(Konch) 		0507001000NRG24260520230171901 27/05/2023 KISHORI TAMOLI 0507001WL026279 KISHORI TAMOLI 00354 PUNB0727000 1824 1824 Processed 31/05/2023 1976332842 MR KISHORI TAMOLI STATE BANK OF INDIA(508548)
70 KONCH BH-07-001-008-03965700/3205
(Konch) 		0507001000NRG24260520230171902 27/05/2023 ROHIT RANJAN 0507001WL026279 ROHIT RANJAN 00354 PUNB0727000 1824 1824 Processed 31/05/2023 1976332838 ROHIT RANJAN SO SHIV BILASH SHARMA PUNJAB NATIONAL BANK(508568)
71 KONCH BH-07-001-008-03965700/3224
(Konch) 		0507001000NRG24260520230171903 27/05/2023 KHUSHBOO DEVI 0507001WL026279 KHUSHBOO DEVI 00354 PUNB0727000 1824 1824 Processed 31/05/2023 1976332848 KHUSHABOO DEVI PUNJAB NATIONAL BANK(508568)
72 KONCH BH-07-001-008-03965700/3225
(Konch) 		0507001000NRG24260520230171922 27/05/2023 NAGO DEVI 0507001WL026283 NAGO DEVI 00354 PUNB0727000 1824 1824 Processed 31/05/2023 1976332849 NAGO DEVI PUNJAB NATIONAL BANK(508568)
73 KONCH BH-07-001-008-03965700/3227
(Konch) 		0507001000NRG24260520230171904 27/05/2023 MAMTA DEVI 0507001WL026279 MAMTA DEVI 00354 PUNB0727000 1824 1824 Processed 31/05/2023 1976332831 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
74 KONCH BH-07-001-008-03965700/3350
(Konch) 		0507001000NRG24260520230171496 27/05/2023 AMARDEEP RAJ 0507001WL026259 AMARDEEP RAJ 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976332836 AMARDEEP RAJ SO VISHV VIJAY GUPTA PUNJAB NATIONAL BANK(508568)
75 KONCH BH-07-001-008-03965700/3680
(Konch) 		0507001000NRG24260520230171497 27/05/2023 RANI DEVI 0507001WL026259 RANI DEVI 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976332841 RANI DEVI WO RAJESH SAW PUNJAB NATIONAL BANK(508568)
76 KONCH BH-07-001-008-03965700/3683
(Konch) 		0507001000NRG24260520230171499 27/05/2023 ARVIND MANJHI 0507001WL026259 ARVIND MANJHI 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976332830 ARVIND MANJHI PUNJAB NATIONAL BANK(508568)
77 KONCH BH-07-001-008-03965700/3686
(Konch) 		0507001000NRG24260520230171500 27/05/2023 sonu kumar 0507001WL026259 sonu kumar 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976333066 SONU KUMAR SO RAMVINAY SHARMA PUNJAB NATIONAL BANK(508568)
78 KONCH BH-07-001-008-03965700/3695
(Konch) 		0507001000NRG24260520230171503 27/05/2023 gautam kumar 0507001WL026259 gautam kumar 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976332829 GAUTAM KUMAR PUNJAB NATIONAL BANK(508568)
79 KONCH BH-07-001-008-03965700/3699
(Konch) 		0507001000NRG24260520230171505 27/05/2023 lalita kumari 0507001WL026259 lalita kumari 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976332832 LALITA KUMARI W/O ASWANI KUMAR MADYA BIHAR GRAMIN BANK(607136)
80 KONCH BH-07-001-008-03965700/3700
(Konch) 		0507001000NRG24260520230171506 27/05/2023 chandan kumar 0507001WL026259 chandan kumar 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976333067 CHANDAN KUMAR S/O GOPAL RASAD PUNJAB NATIONAL BANK(508568)
81 KONCH BH-07-001-008-03965700/3702
(Konch) 		0507001000NRG24260520230171507 27/05/2023 mohammad nasim 0507001WL026259 mohammad nasim 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976332833 MR MD NASIM STATE BANK OF INDIA(508548)
82 KONCH BH-07-001-008-03965700/3703
(Konch) 		0507001000NRG24260520230171508 27/05/2023 sabina khatoon 0507001WL026259 sabina khatoon 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976332826 SABINA KHATOON PUNJAB NATIONAL BANK(508568)
83 KONCH BH-07-001-008-03965700/3704
(Konch) 		0507001000NRG24260520230171509 27/05/2023 anand kumar 0507001WL026259 anand kumar 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976332837 ANAND KUMAR S/O GOPAL PRASAD PUNJAB NATIONAL BANK(508568)
84 KONCH BH-07-001-008-03965700/3705
(Konch) 		0507001000NRG24260520230171510 27/05/2023 Ankit Kumar 0507001WL026259 Ankit Kumar 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976332835 ANKIT KUMAR SO RAJESH SAW PUNJAB NATIONAL BANK(508568)
85 KONCH BH-07-001-008-03965700/3709
(Konch) 		0507001000NRG24260520230171512 27/05/2023 USHA DEVI 0507001WL026259 USHA DEVI 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976332827 USHA DEVI PUNJAB NATIONAL BANK(508568)
86 KONCH BH-07-001-008-03965700/3710
(Konch) 		0507001000NRG24260520230171513 27/05/2023 ranu kumar 0507001WL026259 ranu kumar 00354 PUNB0727000 3192 3192 Processed 31/05/2023 1976332834 RANU KUMAR SO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
87 KONCH BH-07-001-008-03965700/3733
(Konch) 		0507001000NRG24260520230171905 27/05/2023 SUJIT KUMAR 0507001WL026279 SUJIT KUMAR 00354 PUNB0727000 1824 1824 Processed 31/05/2023 1976332820 SUJIT KUMAR SO GIRJA RAM PUNJAB NATIONAL BANK(508568)
88 KONCH BH-07-001-008-03965700/3738
(Konch) 		0507001000NRG24260520230171915 27/05/2023 SANITA DEVI 0507001WL026281 SANITA DEVI 00354 PUNB0727000 1824 1824 Processed 31/05/2023 1976332843 SANGITA DEVI WO SUJIT KUMAR PUNJAB NATIONAL BANK(508568)
89 KONCH BH-07-001-008-03965700/452
(Konch) 		0507001000NRG24260520230171916 27/05/2023 arvind kumar 0507001WL026281 arvind kumar 00354 PUNB0727000 1824 1824 Processed 31/05/2023 1976332839 ARVINAD THAKUR SO BHARAT THAKUR PUNJAB NATIONAL BANK(508568)
90 KONCH BH-07-001-008-03965700/493
(Konch) 		0507001000NRG24260520230171924 27/05/2023 BABULAL YADAV 0507001WL026283 BABULAL YADAV 00354 PUNB0727000 1824 1824 Processed 31/05/2023 1976332825 BABULAL YADAV PUNJAB NATIONAL BANK(508568)
91 KONCH BH-07-001-016-03971900/3295
(Korap) 		0507001000NRG24230520230156148 27/05/2023 PINTU KUMAR YADAV 0507001WL024388 PINTU KUMAR YADAV 00354 PUNB0727000 2280 2280 Processed 31/05/2023 1976332850 PINTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
92 KONCH BH-07-001-016-03971900/3348
(Korap) 		0507001000NRG24230520230156162 27/05/2023 SHARMILA KUMARI 0507001WL024388 SHARMILA KUMARI 00354 PUNB0727000 2280 2280 Processed 31/05/2023 1976332851 SHARMILA KUMARI WO DHANANJAY THAKUR MADYA BIHAR GRAMIN BANK(607136)
93 KONCH BH-07-001-018-03973400/2350
(Simra) 		0507001000NRG24260520230171565 27/05/2023 CHINTA DEVI 0507001WL026262 CHINTA DEVI 00354 PUNB0727000 2736 2736 Processed 31/05/2023 1976333063 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 89832 89832
94 KONCH BH-07-001-018-03973400/3745
(Simra) 		0507001000NRG24230520230156028 27/05/2023 PRATIMA DEVI 0507001WL024374 PRATIMA DEVI 00415 SBIN0005611 3192 3192 Processed 31/05/2023 1976332925 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
95 KONCH BH-07-001-008-03965700/1551
(Konch) 		0507001000NRG24260520230171492 27/05/2023 geeta devi 0507001WL026259 geeta devi 00415 SBIN0012582 3192 3192 Processed 31/05/2023 1976332957 MRS GEETA DEVI STATE BANK OF INDIA(508548)
96 KONCH BH-07-001-008-03965700/3189
(Konch) 		0507001000NRG24260520230171495 27/05/2023 RAUSHAN KUMAR 0507001WL026259 RAUSHAN KUMAR 00415 SBIN0012582 3192 3192 Processed 31/05/2023 1976332928 MR RAUSHAN KUMAR STATE BANK OF INDIA(508548)
97 KONCH BH-07-001-008-03965700/3756
(Konch) 		0507001000NRG24260520230171515 27/05/2023 SAKINTU DEVI 0507001WL026259 SAKINTU DEVI 00415 SBIN0012582 3192 3192 Processed 31/05/2023 1976332933 SAKINTU DEVI W/O ARVIND MANJHI MADYA BIHAR GRAMIN BANK(607136)
98 KONCH BH-07-001-016-03972000/2416
(Korap) 		0507001000NRG24230520230157906 27/05/2023 VINOD KUMAR 0507001WL024554 VINOD KUMAR 00415 SBIN0012582 2508 2508 Processed 31/05/2023 1976332932 MR VINOD KUMAR STATE BANK OF INDIA(508548)
99 KONCH BH-07-001-016-03972000/2426
(Korap) 		0507001000NRG24230520230157907 27/05/2023 LALSHA DEVI 0507001WL024554 LALSHA DEVI 00415 SBIN0012582 2508 2508 Processed 31/05/2023 1976332931 MRS LALSHA DEVI STATE BANK OF INDIA(508548)
100 KONCH BH-07-001-018-03973400/3351
(Simra) 		0507001000NRG24200520230146519 27/05/2023 Munni kumari 0507001WL023266 Munni kumari 00415 SBIN0012582 2736 2736 Processed 31/05/2023 1976332930 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 17328 17328
101 KONCH BH-07-001-016-03971900/3237
(Korap) 		0507001000NRG24230520230157174 27/05/2023 MUNI DEVI 0507001WL024484 MUNI DEVI 00415 SBIN0012608 1596 1596 Processed 31/05/2023 1976332922 MRS MUNI DEVI STATE BANK OF INDIA(508548)
102 KONCH BH-07-001-016-03972000/2434
(Korap) 		0507001000NRG24230520230157910 27/05/2023 NIRANJAN KUMAR 0507001WL024554 NIRANJAN KUMAR 00415 SBIN0012608 2508 2508 Processed 31/05/2023 1976332923 MR NIRANJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
103 KONCH BH-07-001-018-03973400/1285
(Simra) 		0507001000NRG24230520230155875 27/05/2023 Shakshi kumari 0507001WL024367 Shakshi kumari 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976332857 SHAKSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KONCH BH-07-001-018-03973400/1292
(Simra) 		0507001000NRG24200520230146502 27/05/2023 Upendra kumar 0507001WL023266 Upendra kumar 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1976332867 UPENDRA KUMAR PUNJAB NATIONAL BANK(508568)
105 KONCH BH-07-001-018-03973400/1293
(Simra) 		0507001000NRG24230520230156006 27/05/2023 Sukan paswan 0507001WL024374 Sukan paswan 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976332858 SUKAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 KONCH BH-07-001-018-03973400/1339
(Simra) 		0507001000NRG24230520230155994 27/05/2023 Jyoti Devi 0507001WL024373 Jyoti Devi 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976332860 JYOTI KUMARI PUNJAB NATIONAL BANK(508568)
107 KONCH BH-07-001-018-03973400/1339
(Simra) 		0507001000NRG24230520230155993 27/05/2023 Ravikant kumar 0507001WL024373 Ravikant kumar 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976332855 RAVIKANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 KONCH BH-07-001-018-03973400/174
(Simra) 		0507001000NRG24230520230156015 27/05/2023 JITENDRA SINGH 0507001WL024374 JITENDRA SINGH 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976332853 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
109 KONCH BH-07-001-018-03973400/175
(Simra) 		0507001000NRG24230520230156016 27/05/2023 JYOTI SHARMA 0507001WL024374 JYOTI SHARMA 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976332856 JYOTI SHARMA WO VIKASH SHARMA PUNJAB NATIONAL BANK(508568)
110 KONCH BH-07-001-018-03973400/2156
(Simra) 		0507001000NRG24260520230171556 27/05/2023 LALMOHAN PASWAN 0507001WL026262 LALMOHAN PASWAN 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1976332872 LALMOHAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
111 KONCH BH-07-001-018-03973400/3303
(Simra) 		0507001000NRG24200520230146517 27/05/2023 SARITA KUMARI 0507001WL023266 SARITA KUMARI 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1976332863 SARITA KUMARI D/O SURENDRA DAS MADYA BIHAR GRAMIN BANK(607136)
112 KONCH BH-07-001-018-03973400/3338
(Simra) 		0507001000NRG24230520230155917 27/05/2023 Munna saw 0507001WL024369 Munna saw 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976332865 MUNNA SAW INDIA POST PAYMENTS BANK LIMITED(508528)
113 KONCH BH-07-001-018-03973400/3342
(Simra) 		0507001000NRG24230520230155918 27/05/2023 Shankar kumar 0507001WL024369 Shankar kumar 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976332866 SHANKAR KUMAR BANK OF INDIA(508505)
114 KONCH BH-07-001-018-03973400/3389
(Simra) 		0507001000NRG24230520230155920 27/05/2023 Shani kumar 0507001WL024369 Shani kumar 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976332864 Shani Kumar BANK OF BARODA(606985)
115 KONCH BH-07-001-018-03973400/3412
(Simra) 		0507001000NRG24260520230171570 27/05/2023 Pradeep kumar 0507001WL026262 Pradeep kumar 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1976332870 PRADEEP KUMAR S/O BALKESHWAR MISTRY PUNJAB NATIONAL BANK(508568)
116 KONCH BH-07-001-018-03973400/3413
(Simra) 		0507001000NRG24260520230171571 27/05/2023 Ravi kumar 0507001WL026262 Ravi kumar 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1976332869 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 KONCH BH-07-001-018-03973400/3480
(Simra) 		0507001000NRG24230520230156022 27/05/2023 CHANDESHWAR PASWAN 0507001WL024374 CHANDESHWAR PASWAN 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976332871 CHANDESHWAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
118 KONCH BH-07-001-018-03973400/441
(Simra) 		0507001000NRG24230520230155887 27/05/2023 Uday kumar 0507001WL024367 Uday kumar 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976332859 UDAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 KONCH BH-07-001-018-03973400/443
(Simra) 		0507001000NRG24230520230155922 27/05/2023 Dilip singh 0507001WL024369 Dilip singh 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976332852 DILIP SINGH MADYA BIHAR GRAMIN BANK(607136)
120 KONCH BH-07-001-018-03973400/454
(Simra) 		0507001000NRG24230520230155888 27/05/2023 Munna paswan 0507001WL024367 Munna paswan 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976332862 MUNNA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 KONCH BH-07-001-018-03973400/651
(Simra) 		0507001000NRG24230520230155923 27/05/2023 Dinesh rajak 0507001WL024369 Dinesh rajak 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976332868 DINESH RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
122 KONCH BH-07-001-018-03973400/671
(Simra) 		0507001000NRG24230520230155893 27/05/2023 Arjun paswan 0507001WL024367 Arjun paswan 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976332861 ARJUN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
123 KONCH BH-07-001-018-03973400/947
(Simra) 		0507001000NRG24230520230155896 27/05/2023 Sunil ram 0507001WL024367 Sunil ram 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976332854 SUNIL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64980 64980
124 KONCH BH-07-001-008-03965700/2865
(Konch) 		0507001000NRG24260520230171494 27/05/2023 NIKHAT PRAWEEN 0507001WL026259 NIKHAT PRAWEEN 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976333058 NIKHAT PRAWEEN MADYA BIHAR GRAMIN BANK(607136)
125 KONCH BH-07-001-008-03965700/3226
(Konch) 		0507001000NRG24260520230171923 27/05/2023 SANTOSH KUMAR 0507001WL026283 SANTOSH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 31/05/2023 1976333062 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
126 KONCH BH-07-001-008-03965700/3687
(Konch) 		0507001000NRG24260520230171501 27/05/2023 nishi devi 0507001WL026259 nishi devi 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976333061 NISHI DEVI MADYA BIHAR GRAMIN BANK(607136)
127 KONCH BH-07-001-008-03965700/3691
(Konch) 		0507001000NRG24260520230171502 27/05/2023 satya prakash 0507001WL026259 satya prakash 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976333057 SATYA PRAKASH S/O SATYENDRA SHARMA MADYA BIHAR GRAMIN BANK(607136)
128 KONCH BH-07-001-008-03965700/3698
(Konch) 		0507001000NRG24260520230171504 27/05/2023 RANJIT KUMAR 0507001WL026259 RANJIT KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976333060 RANJIT KUMAR SO KRISHNESH MISTRI PUNJAB NATIONAL BANK(508568)
129 KONCH BH-07-001-008-03965700/3744
(Konch) 		0507001000NRG24260520230171514 27/05/2023 SUNITA KUMARI 0507001WL026259 SUNITA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976333059 SUNITA KUMARI WO DEEPAK PASWAN MADYA BIHAR GRAMIN BANK(607136)
130 KONCH BH-07-001-016-03971900/3219
(Korap) 		0507001000NRG24230520230157163 27/05/2023 LAKESARI DEVI 0507001WL024484 LAKESARI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 31/05/2023 1976333025 LAKESHARI DEVI W/O-BIDESHI PASWAN MADYA BIHAR GRAMIN BANK(607136)
131 KONCH BH-07-001-016-03971900/3220
(Korap) 		0507001000NRG24230520230157164 27/05/2023 SURESH PASWAN 0507001WL024484 SURESH PASWAN 00696 PUNB0MBGB06 1596 1596 Processed 31/05/2023 1976333039 SURESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
132 KONCH BH-07-001-016-03971900/3221
(Korap) 		0507001000NRG24230520230157165 27/05/2023 RUVI DEVI 0507001WL024484 RUVI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 31/05/2023 1976333030 RUVI DEVI MADYA BIHAR GRAMIN BANK(607136)
133 KONCH BH-07-001-016-03971900/3222
(Korap) 		0507001000NRG24230520230157166 27/05/2023 HEMANT KUMAR 0507001WL024484 HEMANT KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 31/05/2023 1976333050 Hemant Kumar FINO PAYMENTS BANK LTD(608001)
134 KONCH BH-07-001-016-03971900/3226
(Korap) 		0507001000NRG24230520230157167 27/05/2023 NAND PASWAN 0507001WL024484 NAND PASWAN 00696 PUNB0MBGB06 1596 1596 Processed 31/05/2023 1976333048 NAND PASWAN MADYA BIHAR GRAMIN BANK(607136)
135 KONCH BH-07-001-016-03971900/3228
(Korap) 		0507001000NRG24230520230157168 27/05/2023 SARITA DEVI 0507001WL024484 SARITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 31/05/2023 1976333031 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
136 KONCH BH-07-001-016-03971900/3230
(Korap) 		0507001000NRG24230520230157169 27/05/2023 LALITA DEVI 0507001WL024484 LALITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 31/05/2023 1976333046 LALITA DEVI W/O NAND PASWAN MADYA BIHAR GRAMIN BANK(607136)
137 KONCH BH-07-001-016-03971900/3231
(Korap) 		0507001000NRG24230520230157170 27/05/2023 AMITABACHAN KUMAR 0507001WL024484 AMITABACHAN KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 31/05/2023 1976333035 Amitabachan Kumar FINO PAYMENTS BANK LTD(608001)
138 KONCH BH-07-001-016-03971900/3232
(Korap) 		0507001000NRG24230520230156146 27/05/2023 SUSHILA DEVI 0507001WL024388 SUSHILA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1976333033 SUSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
139 KONCH BH-07-001-016-03971900/3233
(Korap) 		0507001000NRG24230520230157171 27/05/2023 SITA DEVI 0507001WL024484 SITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 31/05/2023 1976333037 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
140 KONCH BH-07-001-016-03971900/3240
(Korap) 		0507001000NRG24230520230156147 27/05/2023 PARWATI KUMARI 0507001WL024388 PARWATI KUMARI 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1976333041 PARWATI KUMARI MADYA BIHAR GRAMIN BANK(607136)
141 KONCH BH-07-001-016-03971900/3243
(Korap) 		0507001000NRG24230520230157175 27/05/2023 ANITA DEVI 0507001WL024484 ANITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 31/05/2023 1976333038 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
142 KONCH BH-07-001-016-03971900/3245
(Korap) 		0507001000NRG24230520230157176 27/05/2023 ANITA DEVI 0507001WL024484 ANITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 31/05/2023 1976333029 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
143 KONCH BH-07-001-016-03971900/3248
(Korap) 		0507001000NRG24230520230157178 27/05/2023 SAROJ DEVI 0507001WL024484 SAROJ DEVI 00696 PUNB0MBGB06 1596 1596 Processed 31/05/2023 1976333044 SAROJ DEVI MADYA BIHAR GRAMIN BANK(607136)
144 KONCH BH-07-001-016-03971900/3249
(Korap) 		0507001000NRG24230520230157179 27/05/2023 SHILA KUMARI 0507001WL024484 SHILA KUMARI 00696 PUNB0MBGB06 1596 1596 Processed 31/05/2023 1976333027 SHILA KUMARI MADYA BIHAR GRAMIN BANK(607136)
145 KONCH BH-07-001-016-03971900/3250
(Korap) 		0507001000NRG24230520230157180 27/05/2023 SHIV KUMARI DEVI 0507001WL024484 SHIV KUMARI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 31/05/2023 1976333052 SHIV KUMARI DEVI WO NIRANJAN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
146 KONCH BH-07-001-016-03971900/3251
(Korap) 		0507001000NRG24230520230157181 27/05/2023 HARI YADAV 0507001WL024484 HARI YADAV 00696 PUNB0MBGB06 1596 1596 Processed 31/05/2023 1976333036 HARI YADAV MADYA BIHAR GRAMIN BANK(607136)
147 KONCH BH-07-001-016-03971900/3301
(Korap) 		0507001000NRG24230520230156149 27/05/2023 SANGITA KUMARI 0507001WL024388 SANGITA KUMARI 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1976333026 SANGITA KUMARI D/O VIJAY AMRIT RAJ MADYA BIHAR GRAMIN BANK(607136)
148 KONCH BH-07-001-016-03971900/3317
(Korap) 		0507001000NRG24230520230156151 27/05/2023 SHANTI DEVI 0507001WL024388 SHANTI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1976333045 SHANTI DEVI W/O DINESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
149 KONCH BH-07-001-016-03971900/3321
(Korap) 		0507001000NRG24230520230156153 27/05/2023 SUNITA DEVI 0507001WL024388 SUNITA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1976333043 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
150 KONCH BH-07-001-016-03971900/3331
(Korap) 		0507001000NRG24230520230156154 27/05/2023 RAKESH PASWAN 0507001WL024388 RAKESH PASWAN 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1976333047 RAKESH PASWAN S/O-SHIV NANDAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
151 KONCH BH-07-001-016-03971900/3332
(Korap) 		0507001000NRG24230520230156155 27/05/2023 JANSHI DEVI 0507001WL024388 JANSHI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1976333032 JANSHI DEVI MADYA BIHAR GRAMIN BANK(607136)
152 KONCH BH-07-001-016-03971900/3343
(Korap) 		0507001000NRG24230520230156157 27/05/2023 PUSHPA KUMARI 0507001WL024388 PUSHPA KUMARI 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1976333034 PUSHPA KUMARI MADYA BIHAR GRAMIN BANK(607136)
153 KONCH BH-07-001-016-03971900/3345
(Korap) 		0507001000NRG24230520230156159 27/05/2023 RITA DEVI 0507001WL024388 RITA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1976333042 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
154 KONCH BH-07-001-016-03971900/3346
(Korap) 		0507001000NRG24230520230156160 27/05/2023 SUBHASH KUMAR 0507001WL024388 SUBHASH KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1976333040 SUBHASH KUMAR S/O ARJUN YADAV MADYA BIHAR GRAMIN BANK(607136)
155 KONCH BH-07-001-016-03971900/3349
(Korap) 		0507001000NRG24230520230156163 27/05/2023 PRIYANKA KUMARI 0507001WL024388 PRIYANKA KUMARI 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1976333024 PRIYANKA KUMARI D/O-KAMAL YADAV MADYA BIHAR GRAMIN BANK(607136)
156 KONCH BH-07-001-016-03972000/2414
(Korap) 		0507001000NRG24230520230157905 27/05/2023 ANIL KUMAR 0507001WL024554 ANIL KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976333054 ANIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
157 KONCH BH-07-001-016-03972000/2432
(Korap) 		0507001000NRG24230520230157909 27/05/2023 PINKI DEVI 0507001WL024554 PINKI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976333055 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
158 KONCH BH-07-001-016-03972000/2435
(Korap) 		0507001000NRG24230520230157911 27/05/2023 SUMANT KUMAR 0507001WL024554 SUMANT KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976333053 SUMANT KUMAR SO RAMJATAN YADAV MADYA BIHAR GRAMIN BANK(607136)
159 KONCH BH-07-001-016-03972000/2436
(Korap) 		0507001000NRG24230520230157912 27/05/2023 SONI DEVI 0507001WL024554 SONI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976333028 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
160 KONCH BH-07-001-016-03972000/2437
(Korap) 		0507001000NRG24230520230157913 27/05/2023 CHITRANJAN KUMAR 0507001WL024554 CHITRANJAN KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976333051 CHITRANJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
161 KONCH BH-07-001-016-03972000/2439
(Korap) 		0507001000NRG24230520230157914 27/05/2023 RAJESH KUMAR 0507001WL024554 RAJESH KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1976333049 RAJESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
162 KONCH BH-07-001-018-03973300/2850
(Simra) 		0507001000NRG24230520230156034 27/05/2023 Anchhi devi 0507001WL024375 Anchhi devi 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332945 ANCHHI DEVI WO SHYAMDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
163 KONCH BH-07-001-018-03973400/1021
(Simra) 		0507001000NRG24230520230156036 27/05/2023 chanchala devi 0507001WL024375 chanchala devi 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332954 CHANCHALA DEVI MADYA BIHAR GRAMIN BANK(607136)
164 KONCH BH-07-001-018-03973400/1025
(Simra) 		0507001000NRG24230520230155872 27/05/2023 kanchan devi 0507001WL024367 kanchan devi 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332937 KANCHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
165 KONCH BH-07-001-018-03973400/1081
(Simra) 		0507001000NRG24200520230146501 27/05/2023 PINTU KUMAR 0507001WL023266 PINTU KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976332975 PINTU KUMAR BANK OF BARODA(606985)
166 KONCH BH-07-001-018-03973400/113
(Simra) 		0507001000NRG24230520230156005 27/05/2023 Sudarshan yadav 0507001WL024374 Sudarshan yadav 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332986 SUDARSHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
167 KONCH BH-07-001-018-03973400/1178
(Simra) 		0507001000NRG24230520230155873 27/05/2023 Archana kumari 0507001WL024367 Archana kumari 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332956 ARCHANA KUMARI W/O PRAHLAD KUMAR MADYA BIHAR GRAMIN BANK(607136)
168 KONCH BH-07-001-018-03973400/1190
(Simra) 		0507001000NRG24230520230155874 27/05/2023 Sanju kumari 0507001WL024367 Sanju kumari 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976333010 SANJU KUMARI MADYA BIHAR GRAMIN BANK(607136)
169 KONCH BH-07-001-018-03973400/1191
(Simra) 		0507001000NRG24230520230155901 27/05/2023 mamta kumari 0507001WL024369 mamta kumari 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332998 MAMTA KUMARI MADYA BIHAR GRAMIN BANK(607136)
170 KONCH BH-07-001-018-03973400/1193
(Simra) 		0507001000NRG24230520230155902 27/05/2023 Sushila devi 0507001WL024369 Sushila devi 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332953 SUSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
171 KONCH BH-07-001-018-03973400/1310
(Simra) 		0507001000NRG24230520230155903 27/05/2023 Pawan kumar 0507001WL024369 Pawan kumar 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976333005 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 KONCH BH-07-001-018-03973400/1312
(Simra) 		0507001000NRG24230520230155904 27/05/2023 Balkeshwar mistry 0507001WL024369 Balkeshwar mistry 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332965 BALAKESHWAR MISTRI MADYA BIHAR GRAMIN BANK(607136)
173 KONCH BH-07-001-018-03973400/1312
(Simra) 		0507001000NRG24230520230155905 27/05/2023 bebi devi 0507001WL024369 bebi devi 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332990 BEBI DEVI W/O BALKESWAR MISTRI MADYA BIHAR GRAMIN BANK(607136)
174 KONCH BH-07-001-018-03973400/1322
(Simra) 		0507001000NRG24230520230155991 27/05/2023 PRIYANKA DEVI 0507001WL024373 PRIYANKA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332964 PRIYANKA DEVI MADYA BIHAR GRAMIN BANK(607136)
175 KONCH BH-07-001-018-03973400/1329
(Simra) 		0507001000NRG24230520230156008 27/05/2023 Rahul kumar 0507001WL024374 Rahul kumar 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332976 RAHUL KUMAR MADYA BIHAR GRAMIN BANK(607136)
176 KONCH BH-07-001-018-03973400/1338
(Simra) 		0507001000NRG24230520230155992 27/05/2023 Kamlesh kumar 0507001WL024373 Kamlesh kumar 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332955 KAMLESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
177 KONCH BH-07-001-018-03973400/1340
(Simra) 		0507001000NRG24230520230155876 27/05/2023 Dablu kumar 0507001WL024367 Dablu kumar 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332979 DABLU KUMAR MADYA BIHAR GRAMIN BANK(607136)
178 KONCH BH-07-001-018-03973400/1342
(Simra) 		0507001000NRG24230520230156009 27/05/2023 Raju kumar 0507001WL024374 Raju kumar 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332963 RAJU KUMAR MADYA BIHAR GRAMIN BANK(607136)
179 KONCH BH-07-001-018-03973400/1342
(Simra) 		0507001000NRG24230520230156010 27/05/2023 sonam kumari 0507001WL024374 sonam kumari 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332997 SONAM KUMARI W/O RAJU KUMAR MADYA BIHAR GRAMIN BANK(607136)
180 KONCH BH-07-001-018-03973400/1343
(Simra) 		0507001000NRG24230520230155996 27/05/2023 MALA DEVI 0507001WL024373 MALA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332943 MALA KUMARI MADYA BIHAR GRAMIN BANK(607136)
181 KONCH BH-07-001-018-03973400/1346
(Simra) 		0507001000NRG24230520230155998 27/05/2023 Ranjeev kumar 0507001WL024373 Ranjeev kumar 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976333022 RANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 KONCH BH-07-001-018-03973400/1349
(Simra) 		0507001000NRG24230520230156011 27/05/2023 Vikash sharma 0507001WL024374 Vikash sharma 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332980 VIKASH SHARMA MADYA BIHAR GRAMIN BANK(607136)
183 KONCH BH-07-001-018-03973400/151
(Simra) 		0507001000NRG24230520230155906 27/05/2023 Sangita devi 0507001WL024369 Sangita devi 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332961 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
184 KONCH BH-07-001-018-03973400/1517
(Simra) 		0507001000NRG24230520230156037 27/05/2023 Rina devi 0507001WL024375 Rina devi 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332935 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
185 KONCH BH-07-001-018-03973400/1523
(Simra) 		0507001000NRG24230520230155999 27/05/2023 Anju devi 0507001WL024373 Anju devi 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976333008 ANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
186 KONCH BH-07-001-018-03973400/153
(Simra) 		0507001000NRG24230520230155907 27/05/2023 Vina devi 0507001WL024369 Vina devi 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332962 BINA DEVI BANK OF BARODA(606985)
187 KONCH BH-07-001-018-03973400/1548
(Simra) 		0507001000NRG24230520230156001 27/05/2023 Sumitra devi 0507001WL024373 Sumitra devi 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332994 SUMITRA DEVI W/O SATYENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
188 KONCH BH-07-001-018-03973400/1551
(Simra) 		0507001000NRG24260520230171551 27/05/2023 Ramanand kumar saw 0507001WL026262 Ramanand kumar saw 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976332948 RAMANAND KUMAR SAW SO DEV NARAYAN SAW MADYA BIHAR GRAMIN BANK(607136)
189 KONCH BH-07-001-018-03973400/1552
(Simra) 		0507001000NRG24260520230171552 27/05/2023 Priyanka devi 0507001WL026262 Priyanka devi 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976332949 PRIYANKA DEVI WO KRISHAN SAW BANK OF BARODA(606985)
190 KONCH BH-07-001-018-03973400/1559
(Simra) 		0507001000NRG24230520230155908 27/05/2023 Chhotu Kumar 0507001WL024369 Chhotu Kumar 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332999 CHHOTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
191 KONCH BH-07-001-018-03973400/1560
(Simra) 		0507001000NRG24260520230171554 27/05/2023 Raviranjan kumar 0507001WL026262 Raviranjan kumar 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976333016 RAVIRANJAN KUMAR BANK OF BARODA(606985)
192 KONCH BH-07-001-018-03973400/1573
(Simra) 		0507001000NRG24230520230155909 27/05/2023 Taruna devi 0507001WL024369 Taruna devi 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332969 TARUNA DEVI MADYA BIHAR GRAMIN BANK(607136)
193 KONCH BH-07-001-018-03973400/1598
(Simra) 		0507001000NRG24200520230146504 27/05/2023 Sonamati devi 0507001WL023266 Sonamati devi 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976332982 SONAMTI DEVI MADYA BIHAR GRAMIN BANK(607136)
194 KONCH BH-07-001-018-03973400/1599
(Simra) 		0507001000NRG24260520230171555 27/05/2023 Shyam darshan sharma 0507001WL026262 Shyam darshan sharma 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976332944 SHYAM DARSHAN SHARMA MADYA BIHAR GRAMIN BANK(607136)
195 KONCH BH-07-001-018-03973400/1602
(Simra) 		0507001000NRG24230520230155910 27/05/2023 Pawan ram 0507001WL024369 Pawan ram 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332968 PAWAN RAM MADYA BIHAR GRAMIN BANK(607136)
196 KONCH BH-07-001-018-03973400/1602
(Simra) 		0507001000NRG24230520230155911 27/05/2023 Rajmuni devi 0507001WL024369 Rajmuni devi 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332971 RAJMUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
197 KONCH BH-07-001-018-03973400/1613
(Simra) 		0507001000NRG24200520230146507 27/05/2023 Kamali devi 0507001WL023266 Kamali devi 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976332974 KAMALI DEVI MADYA BIHAR GRAMIN BANK(607136)
198 KONCH BH-07-001-018-03973400/173
(Simra) 		0507001000NRG24230520230156014 27/05/2023 ROCKY KUMAR 0507001WL024374 ROCKY KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332984 ROCKY KUMAR MADYA BIHAR GRAMIN BANK(607136)
199 KONCH BH-07-001-018-03973400/2156
(Simra) 		0507001000NRG24260520230171557 27/05/2023 Usha Devi 0507001WL026262 Usha Devi 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976333019 USHA DEVI W/O-LALMOHAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
200 KONCH BH-07-001-018-03973400/2194
(Simra) 		0507001000NRG24260520230171561 27/05/2023 DILIP KUMAR 0507001WL026262 DILIP KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976332946 DILIP KUMAR BIBHA DEVI BANK OF BARODA(606985)
201 KONCH BH-07-001-018-03973400/2332
(Simra) 		0507001000NRG24260520230171562 27/05/2023 GOPAL SAW 0507001WL026262 GOPAL SAW 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976332991 GOPAL SAW MADYA BIHAR GRAMIN BANK(607136)
202 KONCH BH-07-001-018-03973400/2340
(Simra) 		0507001000NRG24230520230155877 27/05/2023 CHUMCHUM KUMARI 0507001WL024367 CHUMCHUM KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332973 CHUMCHUM KUMARI W/O AMRESH SHARMA MADYA BIHAR GRAMIN BANK(607136)
203 KONCH BH-07-001-018-03973400/2342
(Simra) 		0507001000NRG24260520230171564 27/05/2023 RANI DEVI 0507001WL026262 RANI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976332972 RANI DEVI MADYA BIHAR GRAMIN BANK(607136)
204 KONCH BH-07-001-018-03973400/2351
(Simra) 		0507001000NRG24260520230171566 27/05/2023 KIRAN DEVI 0507001WL026262 KIRAN DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976333017 KIRAN DEVI W/O. MURARI PASWAN MADYA BIHAR GRAMIN BANK(607136)
205 KONCH BH-07-001-018-03973400/2365
(Simra) 		0507001000NRG24230520230155912 27/05/2023 RAJDEV YADAV 0507001WL024369 RAJDEV YADAV 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332987 RAJDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
206 KONCH BH-07-001-018-03973400/2376
(Simra) 		0507001000NRG24230520230155878 27/05/2023 SUNITA DEVI 0507001WL024367 SUNITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332988 DURGA RAJAK BANK OF BARODA(606985)
207 KONCH BH-07-001-018-03973400/2466
(Simra) 		0507001000NRG24200520230146512 27/05/2023 TARA DEVI 0507001WL023266 TARA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976332993 TARA DEVI MADYA BIHAR GRAMIN BANK(607136)
208 KONCH BH-07-001-018-03973400/2497
(Simra) 		0507001000NRG24230520230156017 27/05/2023 SONI DEVI 0507001WL024374 SONI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976333018 SONI DEVI W/O CHANDESHWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
209 KONCH BH-07-001-018-03973400/2499
(Simra) 		0507001000NRG24230520230155913 27/05/2023 SHANTI DEVI 0507001WL024369 SHANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976333020 SHANTI DEVI W/O-JAY RAM PASWAN MADYA BIHAR GRAMIN BANK(607136)
210 KONCH BH-07-001-018-03973400/264
(Simra) 		0507001000NRG24230520230156040 27/05/2023 upendra kumar mishra 0507001WL024375 upendra kumar mishra 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976333056 UPENDRA KUMAR MISHRA BANK OF BARODA(606985)
211 KONCH BH-07-001-018-03973400/273
(Simra) 		0507001000NRG24230520230156042 27/05/2023 SARSWATI KUMARI 0507001WL024375 SARSWATI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976333004 SARSWATI KUMARI MADYA BIHAR GRAMIN BANK(607136)
212 KONCH BH-07-001-018-03973400/277
(Simra) 		0507001000NRG24230520230156044 27/05/2023 MANJU KUMARI 0507001WL024375 MANJU KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976333009 MANJU KUMARI MADYA BIHAR GRAMIN BANK(607136)
213 KONCH BH-07-001-018-03973400/278
(Simra) 		0507001000NRG24230520230156045 27/05/2023 LAXMI KUMARI 0507001WL024375 LAXMI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976333003 LAXMI KUMARI MADYA BIHAR GRAMIN BANK(607136)
214 KONCH BH-07-001-018-03973400/2875
(Simra) 		0507001000NRG24230520230156018 27/05/2023 JITENDRA KUMAR 0507001WL024374 JITENDRA KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976333013 JITENDRA KUMAR SO RAJESHWAR YADAV PUNJAB NATIONAL BANK(508568)
215 KONCH BH-07-001-018-03973400/2875
(Simra) 		0507001000NRG24230520230156019 27/05/2023 RINKU DEVI 0507001WL024374 RINKU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332938 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
216 KONCH BH-07-001-018-03973400/2876
(Simra) 		0507001000NRG24230520230155880 27/05/2023 ROHIT KUMAR 0507001WL024367 ROHIT KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976333023 ROHIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
217 KONCH BH-07-001-018-03973400/2879
(Simra) 		0507001000NRG24230520230155915 27/05/2023 MINA DEVI 0507001WL024369 MINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332966 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
218 KONCH BH-07-001-018-03973400/2918
(Simra) 		0507001000NRG24230520230156020 27/05/2023 DOLLY KUMARI 0507001WL024374 DOLLY KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332967 DAULI KUMARI MADYA BIHAR GRAMIN BANK(607136)
219 KONCH BH-07-001-018-03973400/2919
(Simra) 		0507001000NRG24230520230156021 27/05/2023 RIMJHIM DEVI 0507001WL024374 RIMJHIM DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332942 RIMJHIM DEVI MADYA BIHAR GRAMIN BANK(607136)
220 KONCH BH-07-001-018-03973400/3016
(Simra) 		0507001000NRG24230520230155881 27/05/2023 MUNKA DEVI 0507001WL024367 MUNKA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332981 MUNKA DEVI MADYA BIHAR GRAMIN BANK(607136)
221 KONCH BH-07-001-018-03973400/3030
(Simra) 		0507001000NRG24260520230171568 27/05/2023 SUGAPATI DEVI 0507001WL026262 SUGAPATI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976332970 SUGAPATI DEVI MADYA BIHAR GRAMIN BANK(607136)
222 KONCH BH-07-001-018-03973400/3139
(Simra) 		0507001000NRG24200520230146516 27/05/2023 SHANTI DEVI 0507001WL023266 SHANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976332940 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
223 KONCH BH-07-001-018-03973400/3302
(Simra) 		0507001000NRG24230520230155916 27/05/2023 RINA DEVI 0507001WL024369 RINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976333021 RINA DEVI BANK OF INDIA(508505)
224 KONCH BH-07-001-018-03973400/3339
(Simra) 		0507001000NRG24230520230156049 27/05/2023 Gaya chaudhari 0507001WL024375 Gaya chaudhari 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332960 GAYA CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
225 KONCH BH-07-001-018-03973400/3339
(Simra) 		0507001000NRG24230520230156050 27/05/2023 mina devi 0507001WL024375 mina devi 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332995 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
226 KONCH BH-07-001-018-03973400/3344
(Simra) 		0507001000NRG24260520230171569 27/05/2023 Kaushal kumar 0507001WL026262 Kaushal kumar 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976332978 KAUSHAL KUMAR S/O-RAM JANAM SHARMA MADYA BIHAR GRAMIN BANK(607136)
227 KONCH BH-07-001-018-03973400/3403
(Simra) 		0507001000NRG24230520230155882 27/05/2023 SHOBHA DEVI 0507001WL024367 SHOBHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976333011 SHOBHA DEVI WO SIKANDAR YADAV PUNJAB NATIONAL BANK(508568)
228 KONCH BH-07-001-018-03973400/3404
(Simra) 		0507001000NRG24230520230155921 27/05/2023 TAPESHWAR YADAV 0507001WL024369 TAPESHWAR YADAV 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976333015 TAPESHWAR YADAV PUNJAB NATIONAL BANK(508568)
229 KONCH BH-07-001-018-03973400/3481
(Simra) 		0507001000NRG24230520230155883 27/05/2023 KAMESHWAR PASWAN 0507001WL024367 KAMESHWAR PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976333007 KAMESHWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
230 KONCH BH-07-001-018-03973400/3718
(Simra) 		0507001000NRG24230520230156023 27/05/2023 RAULI KUMARI 0507001WL024374 RAULI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332952 RAULI KUMARI MADYA BIHAR GRAMIN BANK(607136)
231 KONCH BH-07-001-018-03973400/3732
(Simra) 		0507001000NRG24230520230156024 27/05/2023 LAXMI DEVI 0507001WL024374 LAXMI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332951 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
232 KONCH BH-07-001-018-03973400/3735
(Simra) 		0507001000NRG24230520230156025 27/05/2023 SAKSHI KUMARI 0507001WL024374 SAKSHI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332936 SAKSHI KUMARI MADYA BIHAR GRAMIN BANK(607136)
233 KONCH BH-07-001-018-03973400/3746
(Simra) 		0507001000NRG24230520230156029 27/05/2023 SATISH KUMAR 0507001WL024374 SATISH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976333014 SATISH KUMAR SO SIDHANTH SHARMA PUNJAB NATIONAL BANK(508568)
234 KONCH BH-07-001-018-03973400/3747
(Simra) 		0507001000NRG24230520230156030 27/05/2023 TILESHWARI DEVI 0507001WL024374 TILESHWARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332989 TILESHWARI DEVI MADYA BIHAR GRAMIN BANK(607136)
235 KONCH BH-07-001-018-03973400/432
(Simra) 		0507001000NRG24230520230155885 27/05/2023 Radha devi 0507001WL024367 Radha devi 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332992 RADHA DEVI MADYA BIHAR GRAMIN BANK(607136)
236 KONCH BH-07-001-018-03973400/451
(Simra) 		0507001000NRG24230520230156032 27/05/2023 chandani kumari 0507001WL024374 chandani kumari 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976333006 CHANDANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
237 KONCH BH-07-001-018-03973400/453
(Simra) 		0507001000NRG24230520230156051 27/05/2023 Raju kumar 0507001WL024375 Raju kumar 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332939 RAJU KUMAR MADYA BIHAR GRAMIN BANK(607136)
238 KONCH BH-07-001-018-03973400/5478
(Simra) 		0507001000NRG24230520230156052 27/05/2023 VIJAY YADAV 0507001WL024375 VIJAY YADAV 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976333012 VIJAY YADAV SO DEV NANDAN YADAV MADYA BIHAR GRAMIN BANK(607136)
239 KONCH BH-07-001-018-03973400/5479
(Simra) 		0507001000NRG24230520230156053 27/05/2023 DHARAJIYA DEVI 0507001WL024375 DHARAJIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332985 DHARAJIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
240 KONCH BH-07-001-018-03973400/630
(Simra) 		0507001000NRG24230520230155891 27/05/2023 Sanjeev kumar 0507001WL024367 Sanjeev kumar 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332996 SANJEEV KUMAR S/O AJAY SHARMA MADYA BIHAR GRAMIN BANK(607136)
241 KONCH BH-07-001-018-03973400/635
(Simra) 		0507001000NRG24230520230155892 27/05/2023 Kundal kumar 0507001WL024367 Kundal kumar 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976333001 KUNDAL KUMAR MADYA BIHAR GRAMIN BANK(607136)
242 KONCH BH-07-001-018-03973400/663
(Simra) 		0507001000NRG24230520230156054 27/05/2023 UPENDRA CHAUDHARI 0507001WL024375 UPENDRA CHAUDHARI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332983 UPENDRA CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
243 KONCH BH-07-001-018-03973400/894
(Simra) 		0507001000NRG24230520230156055 27/05/2023 RAUSHAN KUMAR 0507001WL024375 RAUSHAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976333000 ROOSHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
244 KONCH BH-07-001-018-03973400/896
(Simra) 		0507001000NRG24230520230156056 27/05/2023 PRIYARANJAN KUMAR 0507001WL024375 PRIYARANJAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976333002 PRIYARANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
245 KONCH BH-07-001-018-03973400/922
(Simra) 		0507001000NRG24230520230156057 27/05/2023 Sanjay saw 0507001WL024375 Sanjay saw 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332941 SANJAY SAW MADYA BIHAR GRAMIN BANK(607136)
246 KONCH BH-07-001-018-03973400/923
(Simra) 		0507001000NRG24230520230156033 27/05/2023 Ramdeep saw 0507001WL024374 Ramdeep saw 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332950 RAMDEEP SAW MADYA BIHAR GRAMIN BANK(607136)
247 KONCH BH-07-001-018-03973400/930
(Simra) 		0507001000NRG24200520230146525 27/05/2023 PARMANAND DAS 0507001WL023266 PARMANAND DAS 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1976332947 PARAMANAND DAS SO VIFAN MOCHI MADYA BIHAR GRAMIN BANK(607136)
248 KONCH BH-07-001-018-03973400/933
(Simra) 		0507001000NRG24230520230156004 27/05/2023 ashok kumar 0507001WL024373 ashok kumar 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976332977 ASHOK KUMAR ICICI BANK LTD(508534)
SubTotal 353172 353172
Total 695856 695856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_270523APB_FTO_192706 Bank of Baroda BARB0GAYAXX GAYA BRANCH 3192
2 KONCH BH0507001_270523APB_FTO_192706 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 20976
3 KONCH BH0507001_270523APB_FTO_192706 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 33060
4 KONCH BH0507001_270523APB_FTO_192706 Central Bank Of India CBIN0282213 CHIRAIANTAUR, PATNA 3192
5 KONCH BH0507001_270523APB_FTO_192706 Central Bank Of India CBIN0282681 GAYA COLLEGE, GAYA 8664
6 KONCH BH0507001_270523APB_FTO_192706 Indian Bank IDIB000S091 SIHULI 1596
7 KONCH BH0507001_270523APB_FTO_192706 Punjab National Bank PUNB0067500 GURARU 80256
8 KONCH BH0507001_270523APB_FTO_192706 Punjab National Bank PUNB0067600 GOH 2280
9 KONCH BH0507001_270523APB_FTO_192706 Punjab National Bank PUNB0084100 RAFIGANJ 7752
10 KONCH BH0507001_270523APB_FTO_192706 Punjab National Bank PUNB0239400 BISHANPUR 2280
11 KONCH BH0507001_270523APB_FTO_192706 Punjab National Bank PUNB0727000 KONCH (BIHAR) 89832
12 KONCH BH0507001_270523APB_FTO_192706 State Bank of India SBIN0005611 MANPUR 3192
13 KONCH BH0507001_270523APB_FTO_192706 State Bank of India SBIN0012582 KONCH 17328
14 KONCH BH0507001_270523APB_FTO_192706 State Bank of India SBIN0012608 RAFIGANJ 4104
15 KONCH BH0507001_270523APB_FTO_192706 India Post Payments Bank IPOS0000001 Gaya 64980
16 KONCH BH0507001_270523APB_FTO_192706 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 268128
17 KONCH BH0507001_270523APB_FTO_192706 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 48336
18 KONCH BH0507001_270523APB_FTO_192706 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 15732
19 KONCH BH0507001_270523APB_FTO_192706 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 20976

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