Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:31:33 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_150723APB_FTO_418056
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KONCH BH-07-001-003-03962500/2878
(Srigoun) 		0507001000NRG24120720230464978 15/07/2023 Rubi Devi 0507001WL057084 Rubi Devi 00045 BARB0LODIPU 2052 2052 Processed 19/09/2023 5745032694 RUBI DEVI BANK OF BARODA(606985)
2 KONCH BH-07-001-003-03962500/3349
(Srigoun) 		0507001000NRG24120720230464980 15/07/2023 AARTI DEVI 0507001WL057084 AARTI DEVI 00045 BARB0LODIPU 2052 2052 Processed 19/09/2023 5745032691 AARTI DEVI BANK OF BARODA(606985)
3 KONCH BH-07-001-003-03963700/634
(Srigoun) 		0507001000NRG24120720230465528 15/07/2023 DevaraniDevi 0507001WL057182 DevaraniDevi 00045 BARB0LODIPU 2052 2052 Processed 19/09/2023 5745032696 DEVARANI DEVI BANK OF BARODA(606985)
4 KONCH BH-07-001-003-03963800/1110
(Srigoun) 		0507001000NRG24120720230464981 15/07/2023 Vijay Yadav 0507001WL057084 Vijay Yadav 00045 BARB0LODIPU 2052 2052 Processed 19/09/2023 5745032535 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 KONCH BH-07-001-003-03963800/1589
(Srigoun) 		0507001000NRG24120720230464983 15/07/2023 saroj devi 0507001WL057084 saroj devi 00045 BARB0LODIPU 2052 2052 Processed 19/09/2023 5745032699 SAROJ DEVI BANK OF BARODA(606985)
6 KONCH BH-07-001-003-03963800/233-A
(Srigoun) 		0507001000NRG24120720230465530 15/07/2023 aklesh yadav 0507001WL057182 aklesh yadav 00045 BARB0LODIPU 2052 2052 Processed 19/09/2023 5745032536 AKHILESH YADAV BANK OF BARODA(606985)
7 KONCH BH-07-001-003-03963800/235-A
(Srigoun) 		0507001000NRG24120720230465531 15/07/2023 reeti devi 0507001WL057182 reeti devi 00045 BARB0LODIPU 2052 2052 Processed 19/09/2023 5745032700 RITIDEVI BANK OF BARODA(606985)
8 KONCH BH-07-001-003-03963800/2380
(Srigoun) 		0507001000NRG24120720230464993 15/07/2023 Daulati Devi 0507001WL057084 Daulati Devi 00045 BARB0LODIPU 2052 2052 Processed 19/09/2023 5745032541 DAULATI DEVI BANK OF BARODA(606985)
9 KONCH BH-07-001-003-03963800/3292
(Srigoun) 		0507001000NRG24120720230465535 15/07/2023 DEVLAL PASWAN 0507001WL057182 DEVLAL PASWAN 00045 BARB0LODIPU 2052 2052 Processed 19/09/2023 5745032544 DEVLAL PASWAN BANK OF BARODA(606985)
10 KONCH BH-07-001-003-03963800/3306
(Srigoun) 		0507001000NRG24120720230465536 15/07/2023 RINKI DEVI 0507001WL057182 RINKI DEVI 00045 BARB0LODIPU 2052 2052 Processed 19/09/2023 5745032692 RINKI DEVI BANK OF BARODA(606985)
11 KONCH BH-07-001-003-03963800/3317
(Srigoun) 		0507001000NRG24120720230465538 15/07/2023 LALITA KUMARI 0507001WL057182 LALITA KUMARI 00045 BARB0LODIPU 2052 2052 Processed 19/09/2023 5745032539 LALITA KUMARI PUNJAB NATIONAL BANK(508568)
12 KONCH BH-07-001-003-03963800/3323
(Srigoun) 		0507001000NRG24120720230465002 15/07/2023 AASHA KUMARI 0507001WL057084 AASHA KUMARI 00045 BARB0LODIPU 2052 2052 Processed 19/09/2023 5745032543 AASHA KUMARI BANK OF BARODA(606985)
13 KONCH BH-07-001-003-03963800/3325
(Srigoun) 		0507001000NRG24120720230465495 15/07/2023 MUNI DEVI 0507001WL057172 MUNI DEVI 00045 BARB0LODIPU 2052 2052 Processed 19/09/2023 5745032693 MUNI DEVI BANK OF BARODA(606985)
14 KONCH BH-07-001-003-03963800/3610
(Srigoun) 		0507001000NRG24120720230465497 15/07/2023 TARUN DEVI 0507001WL057172 TARUN DEVI 00045 BARB0LODIPU 2052 2052 Processed 19/09/2023 5745032537 TARUN DEVI BANK OF BARODA(606985)
15 KONCH BH-07-001-003-03963800/3633
(Srigoun) 		0507001000NRG24120720230465502 15/07/2023 Mo GYASUDDIN ANSARI 0507001WL057172 Mo GYASUDDIN ANSARI 00045 BARB0LODIPU 2052 2052 Processed 19/09/2023 5745032698 MR MD GYASUDDIN ANSARI STATE BANK OF INDIA(508548)
16 KONCH BH-07-001-003-03963800/3634
(Srigoun) 		0507001000NRG24120720230465503 15/07/2023 MANORANJAN KUMAR 0507001WL057172 MANORANJAN KUMAR 00045 BARB0LODIPU 2052 2052 Processed 19/09/2023 5745032542 MANORANJAN KUMAR BANK OF BARODA(606985)
17 KONCH BH-07-001-003-03963800/3652
(Srigoun) 		0507001000NRG24120720230465546 15/07/2023 Sarswati Devi 0507001WL057182 Sarswati Devi 00045 BARB0LODIPU 2052 2052 Processed 19/09/2023 5745032545 SARSWATI KUMARI PUNJAB NATIONAL BANK(508568)
18 KONCH BH-07-001-003-03963800/3665
(Srigoun) 		0507001000NRG24120720230465509 15/07/2023 Dhramsila Devi 0507001WL057172 Dhramsila Devi 00045 BARB0LODIPU 2052 2052 Processed 19/09/2023 5745032538 DHRAMSILA DEVI BANK OF BARODA(606985)
19 KONCH BH-07-001-003-03963800/3692
(Srigoun) 		0507001000NRG24120720230465555 15/07/2023 Pushpa devi 0507001WL057182 Pushpa devi 00045 BARB0LODIPU 2052 2052 Processed 19/09/2023 5745032540 PUSHPA DEVI BANK OF BARODA(606985)
20 KONCH BH-07-001-005-03964100/1559
(Gauharpur) 		0507001000NRG24150720230470070 15/07/2023 Asha Devi 0507001WL058046 Asha Devi 00045 BARB0LODIPU 3420 3420 Processed 19/09/2023 5745032695 ASHA DEVI BANK OF BARODA(606985)
21 KONCH BH-07-001-005-03964100/38-A
(Gauharpur) 		0507001000NRG24150720230469759 15/07/2023 Gayanand Paswan 0507001WL057971 Gayanand Paswan 00045 BARB0LODIPU 3420 3420 Processed 19/09/2023 5745032697 GAYANAND PASWAN BANK OF BARODA(606985)
SubTotal 45828 45828
22 KONCH BH-07-001-017-03972400/3059
(Chabura) 		0507001000NRG24130720230466294 15/07/2023 CHITU KUMAR 0507001WL057424 CHITU KUMAR 00045 BARB0RAUNAX 3192 3192 Processed 19/09/2023 5745032704 CHITU KUMAR MADYA BIHAR GRAMIN BANK(607136)
23 KONCH BH-07-001-017-03972500/9879
(Chabura) 		0507001000NRG24130720230467236 15/07/2023 PINKI KUMARI 0507001WL057583 PINKI KUMARI 00045 BARB0RAUNAX 3192 3192 Processed 19/09/2023 5745032530 PINKI KUMARI BANK OF BARODA(606985)
24 KONCH BH-07-001-017-03972700/3117
(Chabura) 		0507001000NRG24130720230467291 15/07/2023 RAMBALI YADAV 0507001WL057586 RAMBALI YADAV 00045 BARB0RAUNAX 2964 2964 Processed 19/09/2023 5745032528 RAMWALI YADAV S O LI BANK OF BARODA(606985)
25 KONCH BH-07-001-017-03972700/3260
(Chabura) 		0507001000NRG24130720230467196 15/07/2023 ANJU SAW 0507001WL057582 ANJU SAW 00045 BARB0RAUNAX 2736 2736 Processed 19/09/2023 5745032527 ANUJ SAW BANK OF BARODA(606985)
26 KONCH BH-07-001-017-03973000/1366
(Chabura) 		0507001000NRG24130720230467256 15/07/2023 REKHA KUMARI 0507001WL057585 REKHA KUMARI 00045 BARB0RAUNAX 2964 2964 Processed 19/09/2023 5745032531 REKHAKUMARI BANK OF BARODA(606985)
27 KONCH BH-07-001-017-03975500/1319
(Chabura) 		0507001000NRG24130720230467083 15/07/2023 RAMARTI DEVI 0507001WL057571 RAMARTI DEVI 00045 BARB0RAUNAX 2736 2736 Processed 19/09/2023 5745032529 RAMRATI DEVI BANK OF BARODA(606985)
28 KONCH BH-07-001-017-03975500/2421
(Chabura) 		0507001000NRG24130720230467088 15/07/2023 PANWA DEVI 0507001WL057571 PANWA DEVI 00045 BARB0RAUNAX 2736 2736 Processed 19/09/2023 5745032533 PANAVA DEVI BANK OF BARODA(606985)
29 KONCH BH-07-001-017-03975500/2764
(Chabura) 		0507001000NRG24130720230467091 15/07/2023 MANISH KUMAR 0507001WL057571 MANISH KUMAR 00045 BARB0RAUNAX 2736 2736 Processed 19/09/2023 5745032703 MANISH KUMAR BANK OF BARODA(606985)
30 KONCH BH-07-001-017-03975500/3037
(Chabura) 		0507001000NRG24130720230467093 15/07/2023 SUNITA DEVI 0507001WL057571 SUNITA DEVI 00045 BARB0RAUNAX 2736 2736 Processed 19/09/2023 5745032702 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
31 KONCH BH-07-001-017-03975500/3041
(Chabura) 		0507001000NRG24130720230467095 15/07/2023 GAURI DEVI 0507001WL057571 GAURI DEVI 00045 BARB0RAUNAX 2736 2736 Processed 19/09/2023 5745032532 GAURI DEVI MADYA BIHAR GRAMIN BANK(607136)
32 KONCH BH-07-001-017-03975500/3042
(Chabura) 		0507001000NRG24130720230467096 15/07/2023 CONGRESS KUMAR 0507001WL057571 CONGRESS KUMAR 00045 BARB0RAUNAX 2736 2736 Processed 19/09/2023 5745032705 CONGRESS KUMAR BANK OF BARODA(606985)
SubTotal 31464 31464
33 KONCH BH-07-001-003-03963800/3694
(Srigoun) 		0507001000NRG24120720230465512 15/07/2023 Pappu Kumar 0507001WL057172 Pappu Kumar 00045 BARB0TEKARI 2052 2052 Processed 19/09/2023 5745032473 PAPPU KUMAR BANK OF BARODA(606985)
34 KONCH BH-07-001-004-03964700/3575
(Ker) 		0507001000NRG24150720230470028 15/07/2023 Sanju devi 0507001WL058029 Sanju devi 00045 BARB0TEKARI 2052 2052 Processed 19/09/2023 5745032430 SANJU KUMARI BANK OF BARODA(606985)
35 KONCH BH-07-001-017-03973000/2627
(Chabura) 		0507001000NRG24130720230467266 15/07/2023 SNEHA SHARMA 0507001WL057585 SNEHA SHARMA 00045 BARB0TEKARI 2736 2736 Processed 19/09/2023 5745032595 SNEHA SHARMA DO VIJA BANK OF BARODA(606985)
SubTotal 6840 6840
36 KONCH BH-07-001-017-03972300/2408
(Chabura) 		0507001000NRG24130720230466238 15/07/2023 SARITA DEVI 0507001WL057420 SARITA DEVI 00048 BKID0004590 3192 3192 Processed 19/09/2023 5745032594 SARITA DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
37 KONCH BH-07-001-016-03972100/1485
(Korap) 		0507001000NRG24150720230470095 15/07/2023 sakuntla devi 0507001WL058055 sakuntla devi 00354 PUNB0067500 2280 2280 Rejected 19/09/2023 5745032421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KONCH BH-07-001-017-03972300/2863
(Chabura) 		0507001000NRG24130720230466507 15/07/2023 RAJ KUMAR 0507001WL057474 RAJ KUMAR 00354 PUNB0067500 1824 1824 Processed 19/09/2023 5745032511 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
39 KONCH BH-07-001-017-03972300/2869
(Chabura) 		0507001000NRG24130720230466512 15/07/2023 CHANDESHWAR SAW 0507001WL057474 CHANDESHWAR SAW 00354 PUNB0067500 1824 1824 Processed 19/09/2023 5745032493 CHANDESHWAR SAW PUNJAB NATIONAL BANK(508568)
40 KONCH BH-07-001-017-03972300/2870
(Chabura) 		0507001000NRG24130720230466513 15/07/2023 SUSHILA DEVI 0507001WL057474 SUSHILA DEVI 00354 PUNB0067500 1824 1824 Processed 19/09/2023 5745032483 SUSHILA DEVI W/O AUPIN MISTRY PUNJAB NATIONAL BANK(508568)
41 KONCH BH-07-001-017-03972300/2875
(Chabura) 		0507001000NRG24130720230467284 15/07/2023 RANJU DEVI 0507001WL057586 RANJU DEVI 00354 PUNB0067500 2964 2964 Processed 19/09/2023 5745032522 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
42 KONCH BH-07-001-017-03972300/288
(Chabura) 		0507001000NRG24130720230467286 15/07/2023 SITA RAM DAS 0507001WL057586 SITA RAM DAS 00354 PUNB0067500 2964 2964 Processed 19/09/2023 5745032489 SITA RAM DAS S/O-RAMESVAR DAS PUNJAB NATIONAL BANK(508568)
43 KONCH BH-07-001-017-03972300/2883
(Chabura) 		0507001000NRG24130720230467287 15/07/2023 PUKAR KUMAR 0507001WL057586 PUKAR KUMAR 00354 PUNB0067500 2964 2964 Processed 19/09/2023 5745032707 PUKAR KUMAR IDBI BANK(607095)
44 KONCH BH-07-001-017-03972300/2885
(Chabura) 		0507001000NRG24130720230466242 15/07/2023 kamendra das 0507001WL057420 kamendra das 00354 PUNB0067500 3192 3192 Processed 19/09/2023 5745032518 KAMENDRA DAS MADYA BIHAR GRAMIN BANK(607136)
45 KONCH BH-07-001-017-03972300/702
(Chabura) 		0507001000NRG24130720230467288 15/07/2023 MUNARIK DAS 0507001WL057586 MUNARIK DAS 00354 PUNB0067500 2964 2964 Processed 19/09/2023 5745032520 MUNARIK DAS PUNJAB NATIONAL BANK(508568)
46 KONCH BH-07-001-017-03972400/2646
(Chabura) 		0507001000NRG24130720230466246 15/07/2023 AKHILESH PRASAD 0507001WL057420 AKHILESH PRASAD 00354 PUNB0067500 3192 3192 Processed 19/09/2023 5745032709 AKHILESH P GUPTA INDUSIND BANK(607189)
47 KONCH BH-07-001-017-03972400/3023
(Chabura) 		0507001000NRG24130720230466284 15/07/2023 JAYKANT SINGH 0507001WL057424 JAYKANT SINGH 00354 PUNB0067500 3192 3192 Processed 19/09/2023 5745032419 JAYKANT SINGH PUNJAB NATIONAL BANK(508568)
48 KONCH BH-07-001-017-03972400/3078
(Chabura) 		0507001000NRG24130720230466260 15/07/2023 SACHIN KUMAR 0507001WL057420 SACHIN KUMAR 00354 PUNB0067500 3192 3192 Processed 19/09/2023 5745032521 SACHIN KUMAR SO PAWAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
49 KONCH BH-07-001-017-03972500/9897
(Chabura) 		0507001000NRG24130720230467237 15/07/2023 JAGJIVAN KUMAR DAS 0507001WL057583 JAGJIVAN KUMAR DAS 00354 PUNB0067500 3192 3192 Processed 19/09/2023 5745032418 JAGJIVAN KUMAR DAS PUNJAB NATIONAL BANK(508568)
50 KONCH BH-07-001-017-03972700/11
(Chabura) 		0507001000NRG24130720230467189 15/07/2023 BHUNESHWAR PASWAN 0507001WL057582 BHUNESHWAR PASWAN 00354 PUNB0067500 2736 2736 Processed 19/09/2023 5745032514 BHUNESHWAR PASAWAN PUNJAB NATIONAL BANK(508568)
51 KONCH BH-07-001-017-03972700/12
(Chabura) 		0507001000NRG24150720230470078 15/07/2023 MAYA PASWAN 0507001WL058050 MAYA PASWAN 00354 PUNB0067500 2964 2964 Processed 19/09/2023 5745032436 MAYA PASAWAN PUNJAB NATIONAL BANK(508568)
52 KONCH BH-07-001-017-03972700/1712
(Chabura) 		0507001000NRG24150720230470074 15/07/2023 dhananjay kumar 0507001WL058048 dhananjay kumar 00354 PUNB0067500 2964 2964 Processed 19/09/2023 5745032496 DHANANJAY KUMAR S/O BILAS RABIDAS MADYA BIHAR GRAMIN BANK(607136)
53 KONCH BH-07-001-017-03972700/1945
(Chabura) 		0507001000NRG24130720230467190 15/07/2023 PANKAJ KUMAR 0507001WL057582 PANKAJ KUMAR 00354 PUNB0067500 2736 2736 Processed 19/09/2023 5745032497 PANKAJ KUMAR SO RAMLAKHAN PRASAD PUNJAB NATIONAL BANK(508568)
54 KONCH BH-07-001-017-03972700/2510
(Chabura) 		0507001000NRG24130720230467193 15/07/2023 PRAMILA DEVI 0507001WL057582 PRAMILA DEVI 00354 PUNB0067500 2736 2736 Processed 19/09/2023 5745032490 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
55 KONCH BH-07-001-017-03972700/2554
(Chabura) 		0507001000NRG24130720230467290 15/07/2023 ASHOK SAW 0507001WL057586 ASHOK SAW 00354 PUNB0067500 2964 2964 Processed 19/09/2023 5745032478 ASHOK KARU SAW BANK OF INDIA(508505)
56 KONCH BH-07-001-017-03972700/3095
(Chabura) 		0507001000NRG24130720230466514 15/07/2023 UPENDRA PRASAD 0507001WL057474 UPENDRA PRASAD 00354 PUNB0067500 1824 1824 Processed 19/09/2023 5745032476 UPENDRA PRASAD PUNJAB NATIONAL BANK(508568)
57 KONCH BH-07-001-017-03972700/3257
(Chabura) 		0507001000NRG24130720230467194 15/07/2023 SHREEKANT KUMAR 0507001WL057582 SHREEKANT KUMAR 00354 PUNB0067500 2736 2736 Processed 19/09/2023 5745032499 SHRIKANT KUMAR PUNJAB NATIONAL BANK(508568)
58 KONCH BH-07-001-017-03972700/3263
(Chabura) 		0507001000NRG24130720230467197 15/07/2023 SIMA DEVI 0507001WL057582 SIMA DEVI 00354 PUNB0067500 2736 2736 Processed 19/09/2023 5745032510 SIMA DEVI PUNJAB NATIONAL BANK(508568)
59 KONCH BH-07-001-017-03972700/3264
(Chabura) 		0507001000NRG24130720230467198 15/07/2023 KAUSHAL PASWAN 0507001WL057582 KAUSHAL PASWAN 00354 PUNB0067500 2736 2736 Processed 19/09/2023 5745032501 KAUSHAL PASWAN PUNJAB NATIONAL BANK(508568)
60 KONCH BH-07-001-017-03972700/3265
(Chabura) 		0507001000NRG24130720230467199 15/07/2023 GUDIYA DEVI 0507001WL057582 GUDIYA DEVI 00354 PUNB0067500 2736 2736 Processed 19/09/2023 5745032491 GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
61 KONCH BH-07-001-017-03972700/3266
(Chabura) 		0507001000NRG24130720230467200 15/07/2023 GITA DEVI 0507001WL057582 GITA DEVI 00354 PUNB0067500 2736 2736 Processed 19/09/2023 5745032500 GITA DEVI PUNJAB NATIONAL BANK(508568)
62 KONCH BH-07-001-017-03972700/3268
(Chabura) 		0507001000NRG24130720230467201 15/07/2023 SURENDRA PASWAN 0507001WL057582 SURENDRA PASWAN 00354 PUNB0067500 2736 2736 Processed 19/09/2023 5745032515 SURENDRA PASAWAN PUNJAB NATIONAL BANK(508568)
63 KONCH BH-07-001-017-03972700/3269
(Chabura) 		0507001000NRG24130720230467202 15/07/2023 SANTOSH KUMAR 0507001WL057582 SANTOSH KUMAR 00354 PUNB0067500 2736 2736 Processed 19/09/2023 5745032502 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
64 KONCH BH-07-001-017-03972700/3273
(Chabura) 		0507001000NRG24130720230467205 15/07/2023 PRITOSH KUMAR 0507001WL057582 PRITOSH KUMAR 00354 PUNB0067500 2736 2736 Processed 19/09/2023 5745032508 PRITOSH KUMAR PUNJAB NATIONAL BANK(508568)
65 KONCH BH-07-001-017-03972700/3352
(Chabura) 		0507001000NRG24130720230466517 15/07/2023 PREETI KUMARI 0507001WL057474 PREETI KUMARI 00354 PUNB0067500 1824 1824 Processed 19/09/2023 5745032519 PREETI KUMARI PUNJAB NATIONAL BANK(508568)
66 KONCH BH-07-001-017-03972700/3359
(Chabura) 		0507001000NRG24130720230466523 15/07/2023 MANJU DEVI 0507001WL057474 MANJU DEVI 00354 PUNB0067500 1824 1824 Processed 19/09/2023 5745032488 MANJU DEVI WO DHARMENDRA PRASAD PUNJAB NATIONAL BANK(508568)
67 KONCH BH-07-001-017-03972700/3361
(Chabura) 		0507001000NRG24130720230466524 15/07/2023 ANIL PRASAD 0507001WL057474 ANIL PRASAD 00354 PUNB0067500 1824 1824 Processed 19/09/2023 5745032484 ANIL PRASAD S/O- LATE ARJUN PRASAD PUNJAB NATIONAL BANK(508568)
68 KONCH BH-07-001-017-03972700/3400
(Chabura) 		0507001000NRG24130720230467206 15/07/2023 PRIYNKA DEVI 0507001WL057582 PRIYNKA DEVI 00354 PUNB0067500 2736 2736 Processed 19/09/2023 5745032509 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
69 KONCH BH-07-001-017-03972700/3401
(Chabura) 		0507001000NRG24130720230467292 15/07/2023 SUNITA DEVI 0507001WL057586 SUNITA DEVI 00354 PUNB0067500 2964 2964 Processed 19/09/2023 5745032512 SUNITADEVI ASHOK SAW PUNJAB NATIONAL BANK(508568)
70 KONCH BH-07-001-017-03972700/3438
(Chabura) 		0507001000NRG24130720230467207 15/07/2023 VIKASH PRASAD 0507001WL057582 VIKASH PRASAD 00354 PUNB0067500 2736 2736 Processed 19/09/2023 5745032517 VIKAS PRASADR PUNJAB NATIONAL BANK(508568)
71 KONCH BH-07-001-017-03972800/9845
(Chabura) 		0507001000NRG24150720230470079 15/07/2023 Shahabu Miya 0507001WL058050 Shahabu Miya 00354 PUNB0067500 2964 2964 Processed 19/09/2023 5745032477 SAHABU MIYAN PUNJAB NATIONAL BANK(508568)
72 KONCH BH-07-001-017-03973000/1494
(Chabura) 		0507001000NRG24130720230467257 15/07/2023 KANTI DEVI 0507001WL057585 KANTI DEVI 00354 PUNB0067500 2964 2964 Processed 19/09/2023 5745032504 KANTI DEVI PUNJAB NATIONAL BANK(508568)
73 KONCH BH-07-001-017-03973000/1935
(Chabura) 		0507001000NRG24130720230467258 15/07/2023 RAMBABU PRASAD 0507001WL057585 RAMBABU PRASAD 00354 PUNB0067500 2964 2964 Processed 19/09/2023 5745032482 MR RAM BABU PRASAD STATE BANK OF INDIA(508548)
74 KONCH BH-07-001-017-03973000/2376
(Chabura) 		0507001000NRG24130720230467260 15/07/2023 PRABHA DEVI 0507001WL057585 PRABHA DEVI 00354 PUNB0067500 2964 2964 Processed 19/09/2023 5745032487 PRABHA DEVI WO PAPPU KUMAR PUNJAB NATIONAL BANK(508568)
75 KONCH BH-07-001-017-03973000/2516
(Chabura) 		0507001000NRG24130720230467261 15/07/2023 harendra kumar 0507001WL057585 harendra kumar 00354 PUNB0067500 2964 2964 Processed 19/09/2023 5745032481 HARENDRA KUMAR S/O TALKESHWAR RAM PUNJAB NATIONAL BANK(508568)
76 KONCH BH-07-001-017-03973000/2575
(Chabura) 		0507001000NRG24130720230467262 15/07/2023 CHANDSHEKHAR MISTRI 0507001WL057585 CHANDSHEKHAR MISTRI 00354 PUNB0067500 2964 2964 Processed 19/09/2023 5745032479 Mr. CHANDRASHEKHAR MISTRI INDIAN BANK(607105)
77 KONCH BH-07-001-017-03973000/2614
(Chabura) 		0507001000NRG24130720230467265 15/07/2023 RAJANTI DEVI 0507001WL057585 RAJANTI DEVI 00354 PUNB0067500 2736 2736 Processed 19/09/2023 5745032480 JANESHWAR YADAV S/O RAMBILASH YADAV PUNJAB NATIONAL BANK(508568)
78 KONCH BH-07-001-017-03973000/2628
(Chabura) 		0507001000NRG24130720230467267 15/07/2023 SANTU MISTRI 0507001WL057585 SANTU MISTRI 00354 PUNB0067500 2736 2736 Processed 19/09/2023 5745032494 SANTU MISTRI S/O RAMDEO MISTRI PUNJAB NATIONAL BANK(508568)
79 KONCH BH-07-001-017-03973000/2829
(Chabura) 		0507001000NRG24130720230467268 15/07/2023 SUJEET KUMAR RANJAN 0507001WL057585 SUJEET KUMAR RANJAN 00354 PUNB0067500 2736 2736 Processed 19/09/2023 5745032503 SUJEET KUMAR RANJAN PUNJAB NATIONAL BANK(508568)
80 KONCH BH-07-001-017-03973000/3007
(Chabura) 		0507001000NRG24130720230467270 15/07/2023 PRABIN KUMAR RAUSHAN 0507001WL057585 PRABIN KUMAR RAUSHAN 00354 PUNB0067500 2736 2736 Processed 19/09/2023 5745032420 PRAVIN KUMAR RAUSHAN S/O LT HALKHORI MIS PUNJAB NATIONAL BANK(508568)
81 KONCH BH-07-001-017-03973000/340
(Chabura) 		0507001000NRG24130720230467273 15/07/2023 SULEKHA KUMARI 0507001WL057585 SULEKHA KUMARI 00354 PUNB0067500 2736 2736 Processed 19/09/2023 5745032507 SULEKHA KUMARI PUNJAB NATIONAL BANK(508568)
82 KONCH BH-07-001-017-03973000/341
(Chabura) 		0507001000NRG24130720230467274 15/07/2023 SUNITA KUMARI 0507001WL057585 SUNITA KUMARI 00354 PUNB0067500 2736 2736 Processed 19/09/2023 5745032498 SUNITA KUMARI DO VIJAY PRASAD PUNJAB NATIONAL BANK(508568)
83 KONCH BH-07-001-017-03975500/1147
(Chabura) 		0507001000NRG24150720230470083 15/07/2023 KRISHNA YADAV 0507001WL058051 KRISHNA YADAV 00354 PUNB0067500 2964 2964 Processed 19/09/2023 5745032506 KRISHNA YADAV PUNJAB NATIONAL BANK(508568)
84 KONCH BH-07-001-017-03975500/1260
(Chabura) 		0507001000NRG24130720230467079 15/07/2023 MAMTA DEVI 0507001WL057571 MAMTA DEVI 00354 PUNB0067500 2736 2736 Processed 19/09/2023 5745032422 MAMTA DEVI WO SH NAULESH YADAV PUNJAB NATIONAL BANK(508568)
85 KONCH BH-07-001-017-03975500/1302
(Chabura) 		0507001000NRG24130720230467080 15/07/2023 uramila devi 0507001WL057571 uramila devi 00354 PUNB0067500 2736 2736 Processed 19/09/2023 5745032486 URMILA DEVI WO VIJAY MISTRI PUNJAB NATIONAL BANK(508568)
86 KONCH BH-07-001-017-03975500/1306
(Chabura) 		0507001000NRG24130720230467081 15/07/2023 SHEETA DEVI 0507001WL057571 SHEETA DEVI 00354 PUNB0067500 2736 2736 Processed 19/09/2023 5745032425 SANJAY PASVAN SO RAM BANK OF BARODA(606985)
87 KONCH BH-07-001-017-03975500/1310
(Chabura) 		0507001000NRG24130720230467082 15/07/2023 SURSHEN KUMAR 0507001WL057571 SURSHEN KUMAR 00354 PUNB0067500 2736 2736 Processed 19/09/2023 5745032426 SURSEN KUMAR PUNJAB NATIONAL BANK(508568)
88 KONCH BH-07-001-017-03975500/1671
(Chabura) 		0507001000NRG24130720230467085 15/07/2023 anuj kumar 0507001WL057571 anuj kumar 00354 PUNB0067500 2736 2736 Processed 19/09/2023 5745032495 Anuj Kumar FINO PAYMENTS BANK LTD(608001)
89 KONCH BH-07-001-017-03975500/1673
(Chabura) 		0507001000NRG24130720230467086 15/07/2023 lalita devi 0507001WL057571 lalita devi 00354 PUNB0067500 2736 2736 Processed 19/09/2023 5745032423 LALITA DEVI WO VRISHEN PASWAN PUNJAB NATIONAL BANK(508568)
90 KONCH BH-07-001-017-03975500/191
(Chabura) 		0507001000NRG24150720230470084 15/07/2023 ANIL KUMAR 0507001WL058051 ANIL KUMAR 00354 PUNB0067500 2964 2964 Processed 19/09/2023 5745032485 ANIL KUMAR S/O LALAN YADAV PUNJAB NATIONAL BANK(508568)
91 KONCH BH-07-001-017-03975500/2448-A
(Chabura) 		0507001000NRG24150720230470073 15/07/2023 MANOJ YADAV 0507001WL058047 MANOJ YADAV 00354 PUNB0067500 2964 2964 Processed 19/09/2023 5745032708 Mr. MANOJ YADAV INDIAN BANK(607105)
92 KONCH BH-07-001-017-03975500/337
(Chabura) 		0507001000NRG24130720230467097 15/07/2023 umesh mistri 0507001WL057571 umesh mistri 00354 PUNB0067500 2736 2736 Processed 19/09/2023 5745032424 UMESH MISTRY PUNJAB NATIONAL BANK(508568)
93 KONCH BH-07-001-017-03975500/403
(Chabura) 		0507001000NRG24150720230470088 15/07/2023 KRIPAL BHAGAT 0507001WL058052 KRIPAL BHAGAT 00354 PUNB0067500 2964 2964 Processed 19/09/2023 5745032417 KRIPAL BHAGAT PUNJAB NATIONAL BANK(508568)
94 KONCH BH-07-001-017-03975500/9809
(Chabura) 		0507001000NRG24130720230467099 15/07/2023 NEHA KUMARI 0507001WL057571 NEHA KUMARI 00354 PUNB0067500 2508 2508 Processed 19/09/2023 5745032513 NEHA KUMARI PUNJAB NATIONAL BANK(508568)
95 KONCH BH-07-001-017-03975500/9812
(Chabura) 		0507001000NRG24130720230467100 15/07/2023 RANJAN KUMAR 0507001WL057571 RANJAN KUMAR 00354 PUNB0067500 2508 2508 Processed 19/09/2023 5745032492 RANJAN KUMAR PUNJAB NATIONAL BANK(508568)
96 KONCH BH-07-001-017-03975500/9813
(Chabura) 		0507001000NRG24130720230467101 15/07/2023 SAPNA KUMARI 0507001WL057571 SAPNA KUMARI 00354 PUNB0067500 2508 2508 Processed 19/09/2023 5745032516 SAPNA KUMARI PUNJAB NATIONAL BANK(508568)
97 KONCH BH-07-001-017-04039700/2378
(Chabura) 		0507001000NRG24150720230470089 15/07/2023 BIRENDRA DAS 0507001WL058052 BIRENDRA DAS 00354 PUNB0067500 2964 2964 Processed 19/09/2023 5745032505 BIRENDRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 165984 165984
98 KONCH BH-07-001-014-03964000/3142
(Anti) 		0507001000NRG24150720230469965 15/07/2023 BALMITR YADAV 0507001WL058017 BALMITR YADAV 00354 PUNB0067600 1824 1824 Processed 19/09/2023 5745032706 BALMITRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
99 KONCH BH-07-001-017-03972700/1948
(Chabura) 		0507001000NRG24130720230467191 15/07/2023 SARITA KUMARI 0507001WL057582 SARITA KUMARI 00354 PUNB0070000 2736 2736 Processed 19/09/2023 5745032523 SARITA KUMARI DO SIYAVAR PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
100 KONCH BH-07-001-015-03970900/3365
(Tineri) 		0507001000NRG24150720230469562 15/07/2023 JITENDRA YADAV 0507001WL057931 JITENDRA YADAV 00354 PUNB0084100 3150 3150 Processed 19/09/2023 5745032525 JITENDRA YADAV HDFC BANK LTD(607152)
101 KONCH BH-07-001-017-03972500/3030
(Chabura) 		0507001000NRG24130720230467216 15/07/2023 SHONIYA DEVI 0507001WL057583 SHONIYA DEVI 00354 PUNB0084100 3192 3192 Processed 19/09/2023 5745032524 SHONIYA DEVI W/O-RAMPRAVESH YADAV PUNJAB NATIONAL BANK(508568)
102 KONCH BH-07-001-017-04066600/3072
(Chabura) 		0507001000NRG24150720230470081 15/07/2023 PRITI KUMARI 0507001WL058050 PRITI KUMARI 00354 PUNB0084100 2736 2736 Processed 19/09/2023 5745032526 LALDEO KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9078 9078
103 KONCH BH-07-001-003-03963800/3628
(Srigoun) 		0507001000NRG24120720230465500 15/07/2023 SUDHIR KUMAR 0507001WL057172 SUDHIR KUMAR 00354 PUNB0255100 2052 2052 Processed 19/09/2023 5745032690 SUDHIR KUMAR SO CHANDRIKA YADAV PUNJAB NATIONAL BANK(508568)
104 KONCH BH-07-001-003-03963800/3631
(Srigoun) 		0507001000NRG24120720230465501 15/07/2023 ANIL KUMAR 0507001WL057172 ANIL KUMAR 00354 PUNB0255100 2052 2052 Processed 19/09/2023 5745032689 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
105 KONCH BH-07-001-003-03963800/1611
(Srigoun) 		0507001000NRG24120720230464984 15/07/2023 rajeshwari chaudhary 0507001WL057084 rajeshwari chaudhary 00354 PUNB0282500 2052 2052 Processed 19/09/2023 5745032551 Rajeshwari Chaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
106 KONCH BH-07-001-003-03963800/1724
(Srigoun) 		0507001000NRG24120720230464985 15/07/2023 rajanti devi 0507001WL057084 rajanti devi 00354 PUNB0282500 2052 2052 Processed 19/09/2023 5745032552 RAJANTI DEVI WO RAMESH YADAV PUNJAB NATIONAL BANK(508568)
107 KONCH BH-07-001-003-03963800/1729
(Srigoun) 		0507001000NRG24120720230464986 15/07/2023 ramani devi 0507001WL057084 ramani devi 00354 PUNB0282500 2052 2052 Processed 19/09/2023 5745032549 RAMANI DEVI WO BADRI YADAV PUNJAB NATIONAL BANK(508568)
108 KONCH BH-07-001-003-03963800/1757
(Srigoun) 		0507001000NRG24120720230465494 15/07/2023 Pushpa Kumari 0507001WL057172 Pushpa Kumari 00354 PUNB0282500 2052 2052 Processed 19/09/2023 5745032559 PUSHPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KONCH BH-07-001-003-03963800/1925
(Srigoun) 		0507001000NRG24120720230464987 15/07/2023 Sunita Devi 0507001WL057084 Sunita Devi 00354 PUNB0282500 2052 2052 Processed 19/09/2023 5745032555 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KONCH BH-07-001-003-03963800/1935
(Srigoun) 		0507001000NRG24120720230464988 15/07/2023 saryu sharma 0507001WL057084 saryu sharma 00354 PUNB0282500 2052 2052 Processed 19/09/2023 5745032546 SARYU SHARMA SO RAM DHYAN SINGH PUNJAB NATIONAL BANK(508568)
111 KONCH BH-07-001-003-03963800/2005
(Srigoun) 		0507001000NRG24120720230464989 15/07/2023 gauri devi 0507001WL057084 gauri devi 00354 PUNB0282500 2052 2052 Processed 19/09/2023 5745032573 GORI DEVI BANK OF BARODA(606985)
112 KONCH BH-07-001-003-03963800/2332
(Srigoun) 		0507001000NRG24120720230464991 15/07/2023 SSahendra Kumar 0507001WL057084 SSahendra Kumar 00354 PUNB0282500 2052 2052 Processed 19/09/2023 5745032560 SAHENDRA KUMAR PUNJAB NATIONAL BANK(508568)
113 KONCH BH-07-001-003-03963800/2378
(Srigoun) 		0507001000NRG24120720230464992 15/07/2023 Kanti Devi 0507001WL057084 Kanti Devi 00354 PUNB0282500 2052 2052 Processed 19/09/2023 5745032547 KANTI DEVI BANK OF BARODA(606985)
114 KONCH BH-07-001-003-03963800/2383
(Srigoun) 		0507001000NRG24120720230464994 15/07/2023 Tetari devi 0507001WL057084 Tetari devi 00354 PUNB0282500 2052 2052 Processed 19/09/2023 5745032548 RAMSWARATH YADAV & TETRI DEVI PUNJAB NATIONAL BANK(508568)
115 KONCH BH-07-001-003-03963800/2390
(Srigoun) 		0507001000NRG24120720230464995 15/07/2023 Indu Devi 0507001WL057084 Indu Devi 00354 PUNB0282500 2052 2052 Processed 19/09/2023 5745032553 INDU DEVI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
116 KONCH BH-07-001-003-03963800/2392
(Srigoun) 		0507001000NRG24120720230464996 15/07/2023 Bindal Chaudhary 0507001WL057084 Bindal Chaudhary 00354 PUNB0282500 2052 2052 Processed 19/09/2023 5745032575 BINDAL CHAUDHARY PUNJAB NATIONAL BANK(508568)
117 KONCH BH-07-001-003-03963800/2558
(Srigoun) 		0507001000NRG24120720230464997 15/07/2023 Kanti devi 0507001WL057084 Kanti devi 00354 PUNB0282500 2052 2052 Processed 19/09/2023 5745032577 KANTI DEVI PUNJAB NATIONAL BANK(508568)
118 KONCH BH-07-001-003-03963800/258-A
(Srigoun) 		0507001000NRG24120720230464998 15/07/2023 SONI DEVI 0507001WL057084 SONI DEVI 00354 PUNB0282500 2052 2052 Processed 19/09/2023 5745032561 SONI DEVI PUNJAB NATIONAL BANK(508568)
119 KONCH BH-07-001-003-03963800/3304
(Srigoun) 		0507001000NRG24120720230464999 15/07/2023 RUBI DEVI 0507001WL057084 RUBI DEVI 00354 PUNB0282500 2052 2052 Processed 19/09/2023 5745032557 RUBI DEVI WO ANOJ YADAV PUNJAB NATIONAL BANK(508568)
120 KONCH BH-07-001-003-03963800/3314
(Srigoun) 		0507001000NRG24120720230465000 15/07/2023 RANJEET KUMAR 0507001WL057084 RANJEET KUMAR 00354 PUNB0282500 2052 2052 Processed 19/09/2023 5745032570 RANJEET KUMAR PUNJAB NATIONAL BANK(508568)
121 KONCH BH-07-001-003-03963800/3315
(Srigoun) 		0507001000NRG24120720230465001 15/07/2023 MANJU KUMARI 0507001WL057084 MANJU KUMARI 00354 PUNB0282500 2052 2052 Processed 19/09/2023 5745032701 MANJU KUMARI BANK OF BARODA(606985)
122 KONCH BH-07-001-003-03963800/3322
(Srigoun) 		0507001000NRG24120720230465539 15/07/2023 YOGENDRA KUMAR 0507001WL057182 YOGENDRA KUMAR 00354 PUNB0282500 2052 2052 Processed 19/09/2023 5745032554 YOENDRA KUMAR SO MOHAN YADAV PUNJAB NATIONAL BANK(508568)
123 KONCH BH-07-001-003-03963800/3605
(Srigoun) 		0507001000NRG24120720230465540 15/07/2023 rajnish kumar 0507001WL057182 rajnish kumar 00354 PUNB0282500 2052 2052 Processed 19/09/2023 5745032569 RAJNISH KUMAR PUNJAB NATIONAL BANK(508568)
124 KONCH BH-07-001-003-03963800/3616
(Srigoun) 		0507001000NRG24120720230465542 15/07/2023 SHANTI DEVI 0507001WL057182 SHANTI DEVI 00354 PUNB0282500 2052 2052 Processed 19/09/2023 5745032558 SHANTI DEVI WO MOHAN YADAV PUNJAB NATIONAL BANK(508568)
125 KONCH BH-07-001-003-03963800/3627
(Srigoun) 		0507001000NRG24120720230465499 15/07/2023 BHUTAI YADAV 0507001WL057172 BHUTAI YADAV 00354 PUNB0282500 2052 2052 Processed 19/09/2023 5745032568 BHUTAI YADAV PUNJAB NATIONAL BANK(508568)
126 KONCH BH-07-001-003-03963800/3636
(Srigoun) 		0507001000NRG24120720230465504 15/07/2023 JITU KUMAR 0507001WL057172 JITU KUMAR 00354 PUNB0282500 2052 2052 Processed 19/09/2023 5745032556 JITU KUMAR PUNJAB NATIONAL BANK(508568)
127 KONCH BH-07-001-003-03963800/3641
(Srigoun) 		0507001000NRG24120720230465543 15/07/2023 RAMESH YADAV 0507001WL057182 RAMESH YADAV 00354 PUNB0282500 2052 2052 Processed 19/09/2023 5745032564 RAMESH YADAV PUNJAB NATIONAL BANK(508568)
128 KONCH BH-07-001-003-03963800/3642
(Srigoun) 		0507001000NRG24120720230465544 15/07/2023 VINDU KUMAR 0507001WL057182 VINDU KUMAR 00354 PUNB0282500 2052 2052 Processed 19/09/2023 5745032562 VINDU KUMARI PUNJAB NATIONAL BANK(508568)
129 KONCH BH-07-001-003-03963800/3655
(Srigoun) 		0507001000NRG24120720230465548 15/07/2023 Chitaranjan Kumar Yadav 0507001WL057182 Chitaranjan Kumar Yadav 00354 PUNB0282500 2052 2052 Processed 19/09/2023 5745032566 CHITARANJAN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
130 KONCH BH-07-001-003-03963800/3656
(Srigoun) 		0507001000NRG24120720230465506 15/07/2023 Sushila Kumari 0507001WL057172 Sushila Kumari 00354 PUNB0282500 2052 2052 Processed 19/09/2023 5745032571 SUSHILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KONCH BH-07-001-003-03963800/3658
(Srigoun) 		0507001000NRG24120720230465550 15/07/2023 Khushboo Kumari 0507001WL057182 Khushboo Kumari 00354 PUNB0282500 2052 2052 Processed 19/09/2023 5745032567 KHUSHBOO KUMARI PUNJAB NATIONAL BANK(508568)
132 KONCH BH-07-001-003-03963800/3660
(Srigoun) 		0507001000NRG24120720230465551 15/07/2023 Mintu Devi 0507001WL057182 Mintu Devi 00354 PUNB0282500 2052 2052 Processed 19/09/2023 5745032565 MINTU DEVI PUNJAB NATIONAL BANK(508568)
133 KONCH BH-07-001-003-03963800/3661
(Srigoun) 		0507001000NRG24120720230465552 15/07/2023 Veebha Devi 0507001WL057182 Veebha Devi 00354 PUNB0282500 2052 2052 Processed 19/09/2023 5745032550 VEEBHA DEVI BANK OF BARODA(606985)
134 KONCH BH-07-001-003-03963800/3663
(Srigoun) 		0507001000NRG24120720230465507 15/07/2023 Pramila Devi 0507001WL057172 Pramila Devi 00354 PUNB0282500 2052 2052 Processed 19/09/2023 5745032563 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
135 KONCH BH-07-001-003-03963800/3664
(Srigoun) 		0507001000NRG24120720230465508 15/07/2023 Punam Devi 0507001WL057172 Punam Devi 00354 PUNB0282500 2052 2052 Processed 19/09/2023 5745032572 PUNAM DEVI BANK OF BARODA(606985)
136 KONCH BH-07-001-003-03963800/3691
(Srigoun) 		0507001000NRG24120720230465554 15/07/2023 Mahendra Ram 0507001WL057182 Mahendra Ram 00354 PUNB0282500 2052 2052 Processed 19/09/2023 5745032687 MAHENDRA RAM PUNJAB NATIONAL BANK(508568)
137 KONCH BH-07-001-003-03963800/3696
(Srigoun) 		0507001000NRG24120720230465514 15/07/2023 Akhilesh Yadav 0507001WL057172 Akhilesh Yadav 00354 PUNB0282500 2052 2052 Processed 19/09/2023 5745032578 AKHILESH YADAV PUNJAB NATIONAL BANK(508568)
138 KONCH BH-07-001-003-03963800/3698
(Srigoun) 		0507001000NRG24120720230465556 15/07/2023 Vyash Sharma 0507001WL057182 Vyash Sharma 00354 PUNB0282500 2052 2052 Processed 19/09/2023 5745032688 VYASH SHARMA PUNJAB NATIONAL BANK(508568)
139 KONCH BH-07-001-005-03964100/1401
(Gauharpur) 		0507001000NRG24100720230458142 15/07/2023 Chandan Kumar 0507001WL056089 Chandan Kumar 00354 PUNB0282500 3192 3192 Processed 19/09/2023 5745032574 CHANDAN KUMAR S/O VIJENDRA YADAV PUNJAB NATIONAL BANK(508568)
140 KONCH BH-07-001-005-03964100/1402
(Gauharpur) 		0507001000NRG24100720230458143 15/07/2023 Raviranjan Kumar 0507001WL056089 Raviranjan Kumar 00354 PUNB0282500 3192 3192 Processed 19/09/2023 5745032685 RAVIRANJAN KUMAR SO BHARAT YADAV PUNJAB NATIONAL BANK(508568)
141 KONCH BH-07-001-005-03964100/1406
(Gauharpur) 		0507001000NRG24100720230458147 15/07/2023 Ajit Kumar 0507001WL056089 Ajit Kumar 00354 PUNB0282500 3192 3192 Processed 19/09/2023 5745032576 AJIT KUMAR PUNJAB NATIONAL BANK(508568)
142 KONCH BH-07-001-005-03964100/1408
(Gauharpur) 		0507001000NRG24100720230458149 15/07/2023 Sanjit Kumar 0507001WL056089 Sanjit Kumar 00354 PUNB0282500 3192 3192 Processed 19/09/2023 5745032686 SANJIT KUMAR SO RAMBILAS YADAV PUNJAB NATIONAL BANK(508568)
143 KONCH BH-07-001-005-03964100/2079
(Gauharpur) 		0507001000NRG24100720230458151 15/07/2023 TUNTUN KUMAR 0507001WL056089 TUNTUN KUMAR 00354 PUNB0282500 3192 3192 Processed 19/09/2023 5745032435 TUNTUN KUMAR SO GIRAJA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 85728 85728
144 KONCH BH-07-001-017-03972400/3008
(Chabura) 		0507001000NRG24130720230466250 15/07/2023 NIRU KUMARI 0507001WL057420 NIRU KUMARI 00354 PUNB0385100 3192 3192 Processed 19/09/2023 5745032591 NIRU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
145 KONCH BH-07-001-017-03972700/3358
(Chabura) 		0507001000NRG24130720230466522 15/07/2023 PUJA DEVI 0507001WL057474 PUJA DEVI 00354 PUNB0649800 1824 1824 Processed 19/09/2023 5745032596 PUJA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
146 KONCH BH-07-001-003-03963800/1543
(Srigoun) 		0507001000NRG24120720230465529 15/07/2023 Muni Devi 0507001WL057182 Muni Devi 00354 PUNB0727000 2052 2052 Processed 19/09/2023 5745032464 MUNNI DEVI &DHANANJAY CHAUDRI PUNJAB NATIONAL BANK(508568)
147 KONCH BH-07-001-003-03963800/3313
(Srigoun) 		0507001000NRG24120720230465537 15/07/2023 Sama pravin 0507001WL057182 Sama pravin 00354 PUNB0727000 2052 2052 Processed 19/09/2023 5745032459 SHAMA PRAVIN PUNJAB NATIONAL BANK(508568)
148 KONCH BH-07-001-005-03964100/1399
(Gauharpur) 		0507001000NRG24100720230458140 15/07/2023 Sabita Devi 0507001WL056089 Sabita Devi 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5745032461 SABITA DEVI PUNJAB NATIONAL BANK(508568)
149 KONCH BH-07-001-005-03964100/1405
(Gauharpur) 		0507001000NRG24100720230458146 15/07/2023 Ravi Kumar 0507001WL056089 Ravi Kumar 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5745032462 RAVI KUMAR MADYA BIHAR GRAMIN BANK(607136)
150 KONCH BH-07-001-005-03964100/1407
(Gauharpur) 		0507001000NRG24100720230458148 15/07/2023 Shiv Ranjan Kumar 0507001WL056089 Shiv Ranjan Kumar 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5745032468 SHIV RANJAN KUMAR PUNJAB NATIONAL BANK(508568)
151 KONCH BH-07-001-005-03964100/1410
(Gauharpur) 		0507001000NRG24100720230458150 15/07/2023 Rita Devi 0507001WL056089 Rita Devi 00354 PUNB0727000 2052 2052 Processed 19/09/2023 5745032460 RITA DEVI PUNJAB NATIONAL BANK(508568)
152 KONCH BH-07-001-005-03964400/2073
(Gauharpur) 		0507001000NRG24150720230470071 15/07/2023 gora paswan 0507001WL058046 gora paswan 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5745032458 GORA PASWAN S/O BAALESHWAR PASWAN PUNJAB NATIONAL BANK(508568)
153 KONCH BH-07-001-006-04154600/2408
(Khajuri) 		0507001000NRG24150720230470048 15/07/2023 prith das 0507001WL058039 prith das 00354 PUNB0727000 3420 3420 Processed 19/09/2023 5745032470 RAMPRIT DAS SO LT JOGI DAS PUNJAB NATIONAL BANK(508568)
154 KONCH BH-07-001-014-03964000/7240
(Anti) 		0507001000NRG24150720230469968 15/07/2023 MUKESH KUMAR 0507001WL058017 MUKESH KUMAR 00354 PUNB0727000 1824 1824 Processed 19/09/2023 5745032469 MUKESKH KUMAR MADYA BIHAR GRAMIN BANK(607136)
155 KONCH BH-07-001-014-03964000/7281
(Anti) 		0507001000NRG24150720230469969 15/07/2023 Poonam Singh 0507001WL058017 Poonam Singh 00354 PUNB0727000 1824 1824 Processed 19/09/2023 5745032472 PUNAM DEVI W/O-MUKESH KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
156 KONCH BH-07-001-017-03972300/2721
(Chabura) 		0507001000NRG24130720230466239 15/07/2023 SUNITA KUMARI 0507001WL057420 SUNITA KUMARI 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5745032466 SUNITA KUMARI WO NATHUN DAS PUNJAB NATIONAL BANK(508568)
157 KONCH BH-07-001-017-03972500/3033
(Chabura) 		0507001000NRG24130720230467217 15/07/2023 CHOTU CHAUDHARI 0507001WL057583 CHOTU CHAUDHARI 00354 PUNB0727000 3192 3192 Processed 19/09/2023 5745032467 CHOTU CHAUDHARY SO CHAMARI CHAUDHARY PUNJAB NATIONAL BANK(508568)
158 KONCH BH-07-001-017-03972700/3442
(Chabura) 		0507001000NRG24130720230467294 15/07/2023 PARWATI KUMARI 0507001WL057586 PARWATI KUMARI 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5745032465 PARVATI KUMARI DO SURAJ SHAW PUNJAB NATIONAL BANK(508568)
159 KONCH BH-07-001-017-03973000/1060
(Chabura) 		0507001000NRG24130720230467255 15/07/2023 mungiya devi 0507001WL057585 mungiya devi 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5745032471 MUNGIYA DEVI WO ARJUN PRAJAPAT PUNJAB NATIONAL BANK(508568)
SubTotal 38532 38532
160 KONCH BH-07-001-003-03962500/2875
(Srigoun) 		0507001000NRG24120720230464977 15/07/2023 Sanjit Kumar 0507001WL057084 Sanjit Kumar 00415 SBIN0006289 2052 2052 Processed 19/09/2023 5745032579 SANJEET KUMAR BANK OF BARODA(606985)
161 KONCH BH-07-001-003-03962500/3096
(Srigoun) 		0507001000NRG24120720230465527 15/07/2023 TETRI DEVI 0507001WL057182 TETRI DEVI 00415 SBIN0006289 2052 2052 Processed 19/09/2023 5745032588 TETARI DEVI BANK OF BARODA(606985)
162 KONCH BH-07-001-003-03962500/3291
(Srigoun) 		0507001000NRG24120720230464979 15/07/2023 PUNAM DEVI 0507001WL057084 PUNAM DEVI 00415 SBIN0006289 2052 2052 Processed 19/09/2023 5745032587 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 6156 6156
163 KONCH BH-07-001-017-03972400/3007
(Chabura) 		0507001000NRG24130720230466249 15/07/2023 ANANTI KUMARI 0507001WL057420 ANANTI KUMARI 00415 SBIN0011807 3192 3192 Processed 19/09/2023 5745032584 MS ANANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
164 KONCH BH-07-001-006-04151600/2868
(Khajuri) 		0507001000NRG24150720230469917 15/07/2023 MAHAFUZ ANSARI 0507001WL058003 MAHAFUZ ANSARI 00415 SBIN0012582 3420 3420 Processed 19/09/2023 5745032684 MR MD MAHFUJ ANSARI STATE BANK OF INDIA(508548)
165 KONCH BH-07-001-016-03972600/3060
(Korap) 		0507001000NRG24150720230470092 15/07/2023 PUNAM DEVI 0507001WL058054 PUNAM DEVI 00415 SBIN0012582 2280 2280 Processed 19/09/2023 5745032681 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
166 KONCH BH-07-001-017-03972700/23
(Chabura) 		0507001000NRG24130720230467192 15/07/2023 j 0507001WL057582 j 00415 SBIN0012582 2736 2736 Processed 19/09/2023 5745032581 MS GITA DEVI STATE BANK OF INDIA(508548)
167 KONCH BH-07-001-017-03973000/942
(Chabura) 		0507001000NRG24130720230467276 15/07/2023 c 0507001WL057585 c 00415 SBIN0012582 2736 2736 Processed 19/09/2023 5745032434 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11172 11172
168 KONCH BH-07-001-017-03972400/3001
(Chabura) 		0507001000NRG24130720230466282 15/07/2023 GIRJESH PRASAD 0507001WL057424 GIRJESH PRASAD 00415 SBIN0012600 3192 3192 Processed 19/09/2023 5745032582 MR GIRJESH PRASAD STATE BANK OF INDIA(508548)
SubTotal 3192 3192
169 KONCH BH-07-001-015-03970900/2851
(Tineri) 		0507001000NRG24150720230469561 15/07/2023 SURESH KUMAR 0507001WL057931 SURESH KUMAR 00415 SBIN0012608 3150 3150 Processed 19/09/2023 5745032683 MR SURESH KUMAR STATE BANK OF INDIA(508548)
170 KONCH BH-07-001-017-03972500/9867
(Chabura) 		0507001000NRG24130720230467234 15/07/2023 SURESH YADAV 0507001WL057583 SURESH YADAV 00415 SBIN0012608 3192 3192 Processed 19/09/2023 5745032580 MR SURESH YADAV STATE BANK OF INDIA(508548)
SubTotal 6342 6342
171 KONCH BH-07-001-016-03972600/3117
(Korap) 		0507001000NRG24150720230470093 15/07/2023 NIRU KUMARI 0507001WL058054 NIRU KUMARI 00415 SBIN0017423 3192 3192 Processed 19/09/2023 5745032590 NIRU KUMARI BANK OF BARODA(606985)
172 KONCH BH-07-001-017-03972700/3102
(Chabura) 		0507001000NRG24150720230470075 15/07/2023 ASHOK PASWAN 0507001WL058048 ASHOK PASWAN 00415 SBIN0017423 2736 2736 Processed 19/09/2023 5745032592 ASHOK PASWAN PUNJAB NATIONAL BANK(508568)
173 KONCH BH-07-001-017-03972700/3258
(Chabura) 		0507001000NRG24130720230467195 15/07/2023 SAMIR RAJ 0507001WL057582 SAMIR RAJ 00415 SBIN0017423 2736 2736 Processed 19/09/2023 5745032583 MR SAMIR RAJ STATE BANK OF INDIA(508548)
174 KONCH BH-07-001-017-03972700/3357
(Chabura) 		0507001000NRG24130720230466521 15/07/2023 SANGITA DEVI 0507001WL057474 SANGITA DEVI 00415 SBIN0017423 1824 1824 Processed 19/09/2023 5745032682 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
175 KONCH BH-07-001-017-03973000/337
(Chabura) 		0507001000NRG24130720230467272 15/07/2023 SAVITA KUMARI 0507001WL057585 SAVITA KUMARI 00415 SBIN0017423 2736 2736 Processed 19/09/2023 5745032586 MISS SAVITA KUMARI STATE BANK OF INDIA(508548)
176 KONCH BH-07-001-017-03973000/701
(Chabura) 		0507001000NRG24130720230467275 15/07/2023 neha kumari 0507001WL057585 neha kumari 00415 SBIN0017423 2736 2736 Processed 19/09/2023 5745032585 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
177 KONCH BH-07-001-017-03975500/1739
(Chabura) 		0507001000NRG24130720230467087 15/07/2023 NITU DEVI 0507001WL057571 NITU DEVI 00415 SBIN0017423 2736 2736 Processed 19/09/2023 5745032534 MRS NITU DEVI STATE BANK OF INDIA(508548)
SubTotal 18696 18696
178 KONCH BH-07-001-017-03972400/2461
(Chabura) 		0507001000NRG24130720230466245 15/07/2023 RITA DEVI 0507001WL057420 RITA DEVI 00415 SBIN0017424 3192 3192 Processed 19/09/2023 5745032589 MS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
179 KONCH BH-07-001-003-03963800/3647
(Srigoun) 		0507001000NRG24120720230465545 15/07/2023 Ranjan Kumari 0507001WL057182 Ranjan Kumari 00468 UBIN0545686 2052 2052 Processed 19/09/2023 5745032593 RANJAN KUMARI BANK OF BARODA(606985)
SubTotal 2052 2052
180 KONCH BH-07-001-003-03963800/2006
(Srigoun) 		0507001000NRG24120720230464990 15/07/2023 Pramila Devi 0507001WL057084 Pramila Devi 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5745032474 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
181 KONCH BH-07-001-003-03963800/3265
(Srigoun) 		0507001000NRG24120720230465533 15/07/2023 Pintu Kumar 0507001WL057182 Pintu Kumar 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5745032427 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 KONCH BH-07-001-003-03963800/3266
(Srigoun) 		0507001000NRG24120720230465534 15/07/2023 Veena Kumari 0507001WL057182 Veena Kumari 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5745032429 VEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
183 KONCH BH-07-001-003-03963800/3693
(Srigoun) 		0507001000NRG24120720230465511 15/07/2023 Gulani Yadav 0507001WL057172 Gulani Yadav 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5745032428 GULANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
184 KONCH BH-07-001-003-03963800/3697
(Srigoun) 		0507001000NRG24120720230465515 15/07/2023 Muneshwar Yadav 0507001WL057172 Muneshwar Yadav 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5745032475 MUNESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
185 KONCH BH-07-001-003-03963800/3324
(Srigoun) 		0507001000NRG24120720230465003 15/07/2023 SALEHIN KHATOON 0507001WL057084 SALEHIN KHATOON 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5745032454 SALEHIN KHATOON MADYA BIHAR GRAMIN BANK(607136)
186 KONCH BH-07-001-003-03963800/3624
(Srigoun) 		0507001000NRG24120720230465498 15/07/2023 GAUTAM KUMAR 0507001WL057172 GAUTAM KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5745032456 GAUTAM KUMAR PUNJAB NATIONAL BANK(508568)
187 KONCH BH-07-001-003-03963800/3653
(Srigoun) 		0507001000NRG24120720230465547 15/07/2023 Sulekha Devi 0507001WL057182 Sulekha Devi 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5745032450 MRS SULEKHA STATE BANK OF INDIA(508548)
188 KONCH BH-07-001-005-03964100/1400
(Gauharpur) 		0507001000NRG24100720230458141 15/07/2023 Pumam Devi 0507001WL056089 Pumam Devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032452 PUNAM DEVI WO MAHENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
189 KONCH BH-07-001-005-03964100/1403
(Gauharpur) 		0507001000NRG24100720230458144 15/07/2023 Kaushal Kumar 0507001WL056089 Kaushal Kumar 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032451 KAUSHAL KUMAR MADYA BIHAR GRAMIN BANK(607136)
190 KONCH BH-07-001-005-03964100/1404
(Gauharpur) 		0507001000NRG24100720230458145 15/07/2023 Yuvraj Yadav 0507001WL056089 Yuvraj Yadav 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032463 YUVRAJ YADAV PUNJAB NATIONAL BANK(508568)
191 KONCH BH-07-001-005-03964100/2094
(Gauharpur) 		0507001000NRG24100720230458152 15/07/2023 Sambhu Kumar 0507001WL056089 Sambhu Kumar 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032453 SHAMBHU KUMAR SO DINESH YADAV PUNJAB NATIONAL BANK(508568)
192 KONCH BH-07-001-005-03964200/2066
(Gauharpur) 		0507001000NRG24100720230458153 15/07/2023 vikash kumar 0507001WL056089 vikash kumar 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032455 VIKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
193 KONCH BH-07-001-011-03974000/2310
(Kurmawan) 		0507001000NRG24150720230470097 15/07/2023 PAIRU YADAV 0507001WL058057 PAIRU YADAV 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5745032598 PAIRU YADAV SO KHUBLAL YADAV MADYA BIHAR GRAMIN BANK(607136)
194 KONCH BH-07-001-011-03974200/356
(Kurmawan) 		0507001000NRG24150720230470098 15/07/2023 UMA SHANKAR PASWAN 0507001WL058057 UMA SHANKAR PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5745032433 UMASHANKAR PASWAN S/O-BHOLA PASWAN MADYA BIHAR GRAMIN BANK(607136)
195 KONCH BH-07-001-011-03974200/384
(Kurmawan) 		0507001000NRG24150720230470099 15/07/2023 kaisri devi 0507001WL058057 kaisri devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5745032597 KESHARI DEVI WO DEVANANDAN MANJHI PUNJAB NATIONAL BANK(508568)
196 KONCH BH-07-001-014-03964000/131
(Anti) 		0507001000NRG24150720230469964 15/07/2023 Mina Devi 0507001WL058017 Mina Devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5745032673 MEENA DEVI W/O KRISHNA PASWAN MADYA BIHAR GRAMIN BANK(607136)
197 KONCH BH-07-001-014-03964000/521
(Anti) 		0507001000NRG24150720230469967 15/07/2023 krishana gahalaut 0507001WL058017 krishana gahalaut 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5745032677 KRISHNA GAHLOT S/O-DAMRI GAHLOT MADYA BIHAR GRAMIN BANK(607136)
198 KONCH BH-07-001-015-03970900/2790
(Tineri) 		0507001000NRG24150720230469560 15/07/2023 SUSHILA DEVI 0507001WL057931 SUSHILA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5745032432 SUSHILA DEVI W/O-PRAVIN KUMAR MADYA BIHAR GRAMIN BANK(607136)
199 KONCH BH-07-001-016-03969500/2932
(Korap) 		0507001000NRG24150720230470094 15/07/2023 LALITA DEVI 0507001WL058055 LALITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032634 LALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
200 KONCH BH-07-001-017-03972300/123
(Chabura) 		0507001000NRG24130720230466236 15/07/2023 naresh saw 0507001WL057420 naresh saw 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032669 NARESH SAW MADYA BIHAR GRAMIN BANK(607136)
201 KONCH BH-07-001-017-03972300/126
(Chabura) 		0507001000NRG24130720230466237 15/07/2023 upendra saw 0507001WL057420 upendra saw 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032601 UPENDRA SAW PUNJAB NATIONAL BANK(508568)
202 KONCH BH-07-001-017-03972300/1304
(Chabura) 		0507001000NRG24130720230467278 15/07/2023 bigani devi 0507001WL057586 bigani devi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5745032619 VIGANI DEVI MADYA BIHAR GRAMIN BANK(607136)
203 KONCH BH-07-001-017-03972300/1953
(Chabura) 		0507001000NRG24130720230467279 15/07/2023 SULEKHA DEVI 0507001WL057586 SULEKHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5745032618 SULEKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
204 KONCH BH-07-001-017-03972300/2406
(Chabura) 		0507001000NRG24130720230466271 15/07/2023 SHIVPATIYA DEVI 0507001WL057424 SHIVPATIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032643 SHIVPATIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
205 KONCH BH-07-001-017-03972300/2416
(Chabura) 		0507001000NRG24130720230467280 15/07/2023 RAJESH DAS 0507001WL057586 RAJESH DAS 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5745032603 RAJESH DAS MADYA BIHAR GRAMIN BANK(607136)
206 KONCH BH-07-001-017-03972300/2722
(Chabura) 		0507001000NRG24130720230466272 15/07/2023 VINOD DAS 0507001WL057424 VINOD DAS 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032629 VINOD DAS MADYA BIHAR GRAMIN BANK(607136)
207 KONCH BH-07-001-017-03972300/2729
(Chabura) 		0507001000NRG24130720230466273 15/07/2023 VIRJU DAS 0507001WL057424 VIRJU DAS 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032679 MR BIRAJU RAVIDAS STATE BANK OF INDIA(508548)
208 KONCH BH-07-001-017-03972300/2743
(Chabura) 		0507001000NRG24130720230467281 15/07/2023 KAMLESH DAS 0507001WL057586 KAMLESH DAS 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5745032622 KAMALESH DAS MADYA BIHAR GRAMIN BANK(607136)
209 KONCH BH-07-001-017-03972300/2826
(Chabura) 		0507001000NRG24130720230467283 15/07/2023 RAHUL KUMAR 0507001WL057586 RAHUL KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5745032612 RAHUL KUMAR MADYA BIHAR GRAMIN BANK(607136)
210 KONCH BH-07-001-017-03972300/2864
(Chabura) 		0507001000NRG24130720230466508 15/07/2023 YASHODA DEVI 0507001WL057474 YASHODA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5745032650 YASHODA DEVI MADYA BIHAR GRAMIN BANK(607136)
211 KONCH BH-07-001-017-03972300/2865
(Chabura) 		0507001000NRG24130720230466509 15/07/2023 BANARAS MISTRI 0507001WL057474 BANARAS MISTRI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5745032627 BANARAS MISTRI MADYA BIHAR GRAMIN BANK(607136)
212 KONCH BH-07-001-017-03972300/2874
(Chabura) 		0507001000NRG24130720230466240 15/07/2023 VINOD KUMAR 0507001WL057420 VINOD KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032665 VINOD KUMAR MADYA BIHAR GRAMIN BANK(607136)
213 KONCH BH-07-001-017-03972300/2876
(Chabura) 		0507001000NRG24130720230467285 15/07/2023 KIRAN KUMARI 0507001WL057586 KIRAN KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5745032644 KIRAN KUMARI U/GS SIKANDAR RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
214 KONCH BH-07-001-017-03972300/2879
(Chabura) 		0507001000NRG24130720230466241 15/07/2023 JYOTI KUMARI 0507001WL057420 JYOTI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032668 JYOTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
215 KONCH BH-07-001-017-03972300/2882
(Chabura) 		0507001000NRG24150720230470072 15/07/2023 AMNA KHATUN 0507001WL058047 AMNA KHATUN 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5745032675 AMNA KHATUN PUNJAB NATIONAL BANK(508568)
216 KONCH BH-07-001-017-03972300/756
(Chabura) 		0507001000NRG24130720230467289 15/07/2023 RAKESH DAS 0507001WL057586 RAKESH DAS 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5745032438 RAKESH DAS SO RAMESHWAR DAS MADYA BIHAR GRAMIN BANK(607136)
217 KONCH BH-07-001-017-03972400/143
(Chabura) 		0507001000NRG24130720230466274 15/07/2023 KULDIP SAW 0507001WL057424 KULDIP SAW 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032635 KULDEEP SAW MADYA BIHAR GRAMIN BANK(607136)
218 KONCH BH-07-001-017-03972400/144
(Chabura) 		0507001000NRG24130720230466275 15/07/2023 DAYANAND PASWAN 0507001WL057424 DAYANAND PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032623 DAYANAND PASWAN MADYA BIHAR GRAMIN BANK(607136)
219 KONCH BH-07-001-017-03972400/146
(Chabura) 		0507001000NRG24130720230466276 15/07/2023 ASHOKA DEVI 0507001WL057424 ASHOKA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032680 ASHOKA DEVI MADYA BIHAR GRAMIN BANK(607136)
220 KONCH BH-07-001-017-03972400/1570
(Chabura) 		0507001000NRG24130720230466243 15/07/2023 basanti devi 0507001WL057420 basanti devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032617 VASANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
221 KONCH BH-07-001-017-03972400/1809
(Chabura) 		0507001000NRG24150720230470086 15/07/2023 GOODU CHAUDHARI 0507001WL058052 GOODU CHAUDHARI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5745032610 GUDDU CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
222 KONCH BH-07-001-017-03972400/1816
(Chabura) 		0507001000NRG24130720230466244 15/07/2023 SAMI KUMAR 0507001WL057420 SAMI KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032649 SAMI KUMAR MADYA BIHAR GRAMIN BANK(607136)
223 KONCH BH-07-001-017-03972400/2643
(Chabura) 		0507001000NRG24130720230466278 15/07/2023 JITNI DEVI 0507001WL057424 JITNI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032652 LALDEV CHAUDHARI BANK OF BARODA(606985)
224 KONCH BH-07-001-017-03972400/2650
(Chabura) 		0507001000NRG24130720230466247 15/07/2023 VIJAY PASWAN 0507001WL057420 VIJAY PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032637 VIJAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
225 KONCH BH-07-001-017-03972400/2653
(Chabura) 		0507001000NRG24130720230466279 15/07/2023 BALDEV CHAUDHARY 0507001WL057424 BALDEV CHAUDHARY 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032613 BAALDEV CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
226 KONCH BH-07-001-017-03972400/2938
(Chabura) 		0507001000NRG24150720230470087 15/07/2023 satendra saw 0507001WL058052 satendra saw 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5745032674 Mr. SATENDRA SAW INDIAN BANK(607105)
227 KONCH BH-07-001-017-03972400/2959
(Chabura) 		0507001000NRG24130720230466280 15/07/2023 BEBI DEVI 0507001WL057424 BEBI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032440 BABY DEVI BANK OF INDIA(508505)
228 KONCH BH-07-001-017-03972400/2992
(Chabura) 		0507001000NRG24130720230466281 15/07/2023 RAMNANDAN RAM 0507001WL057424 RAMNANDAN RAM 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032672 RAMANAND PASAWAN SO BHUNESHAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
229 KONCH BH-07-001-017-03972400/3006
(Chabura) 		0507001000NRG24130720230466248 15/07/2023 SUNITA DEVI 0507001WL057420 SUNITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032457 SUNITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
230 KONCH BH-07-001-017-03972400/3009
(Chabura) 		0507001000NRG24130720230466251 15/07/2023 PINKI KUMARI 0507001WL057420 PINKI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032445 PINKI KUMARI DO UMESH CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
231 KONCH BH-07-001-017-03972400/3010
(Chabura) 		0507001000NRG24130720230466252 15/07/2023 NATHUN DAS 0507001WL057420 NATHUN DAS 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032626 NATHUN DAS SO RAMKHE BANK OF BARODA(606985)
232 KONCH BH-07-001-017-03972400/3015
(Chabura) 		0507001000NRG24130720230466253 15/07/2023 GITA DEVI 0507001WL057420 GITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032631 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
233 KONCH BH-07-001-017-03972400/3020
(Chabura) 		0507001000NRG24130720230466283 15/07/2023 MOHNA DEVI 0507001WL057424 MOHNA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032611 MOHNA DEVI MADYA BIHAR GRAMIN BANK(607136)
234 KONCH BH-07-001-017-03972400/3021
(Chabura) 		0507001000NRG24130720230466254 15/07/2023 MUNNI DEVI 0507001WL057420 MUNNI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032609 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
235 KONCH BH-07-001-017-03972400/3024
(Chabura) 		0507001000NRG24130720230466285 15/07/2023 CHINTA DEVI 0507001WL057424 CHINTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032608 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
236 KONCH BH-07-001-017-03972400/3025
(Chabura) 		0507001000NRG24130720230466286 15/07/2023 RUBI DEVI 0507001WL057424 RUBI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032431 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
237 KONCH BH-07-001-017-03972400/3028
(Chabura) 		0507001000NRG24130720230466255 15/07/2023 KUNDAN RAJ 0507001WL057420 KUNDAN RAJ 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032444 KUNDAN RAJ SO MADAN PRASAD SINGH MADYA BIHAR GRAMIN BANK(607136)
238 KONCH BH-07-001-017-03972400/3031
(Chabura) 		0507001000NRG24130720230466256 15/07/2023 ASHA DEVI 0507001WL057420 ASHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032638 MRS ASHA DEVI STATE BANK OF INDIA(508548)
239 KONCH BH-07-001-017-03972400/3032
(Chabura) 		0507001000NRG24130720230466257 15/07/2023 SINTU DEVI 0507001WL057420 SINTU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032442 SINTU DEVI PUNJAB NATIONAL BANK(508568)
240 KONCH BH-07-001-017-03972400/3035
(Chabura) 		0507001000NRG24130720230466287 15/07/2023 YUGESHWAR PRASAD SINGH 0507001WL057424 YUGESHWAR PRASAD SINGH 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032443 YUGESHWAR PRASAD SINGH SO LATE HARIHAR P PUNJAB NATIONAL BANK(508568)
241 KONCH BH-07-001-017-03972400/3036
(Chabura) 		0507001000NRG24130720230466258 15/07/2023 geeta devi 0507001WL057420 geeta devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032636 GEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
242 KONCH BH-07-001-017-03972400/3046
(Chabura) 		0507001000NRG24130720230466288 15/07/2023 ANJANI SINGH 0507001WL057424 ANJANI SINGH 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032607 ANJANI SINGH MADYA BIHAR GRAMIN BANK(607136)
243 KONCH BH-07-001-017-03972400/3047
(Chabura) 		0507001000NRG24130720230466289 15/07/2023 RAVI KUMAR 0507001WL057424 RAVI KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032657 RAVI KUMAR SO SHASHI KAPUR MADYA BIHAR GRAMIN BANK(607136)
244 KONCH BH-07-001-017-03972400/3051
(Chabura) 		0507001000NRG24130720230466290 15/07/2023 KANTI DEVI 0507001WL057424 KANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032624 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
245 KONCH BH-07-001-017-03972400/3052
(Chabura) 		0507001000NRG24130720230466291 15/07/2023 PINTU CHAUDHARI 0507001WL057424 PINTU CHAUDHARI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032614 PINTU CHODHARI MADYA BIHAR GRAMIN BANK(607136)
246 KONCH BH-07-001-017-03972400/3060
(Chabura) 		0507001000NRG24130720230466295 15/07/2023 GAUTAM KUMAR 0507001WL057424 GAUTAM KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032628 GUATAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
247 KONCH BH-07-001-017-03972400/3064
(Chabura) 		0507001000NRG24130720230466296 15/07/2023 SAPNA KUMARI 0507001WL057424 SAPNA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032602 SAPNA KUMARI MADYA BIHAR GRAMIN BANK(607136)
248 KONCH BH-07-001-017-03972400/3066
(Chabura) 		0507001000NRG24130720230466297 15/07/2023 POONAM DEVI 0507001WL057424 POONAM DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032632 POONAM DEVI MADYA BIHAR GRAMIN BANK(607136)
249 KONCH BH-07-001-017-03972400/3069
(Chabura) 		0507001000NRG24130720230466259 15/07/2023 BHAGAVTI DEVI 0507001WL057420 BHAGAVTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032678 BHAGAVATI DEVI WO HIRA PASWAN PUNJAB NATIONAL BANK(508568)
250 KONCH BH-07-001-017-03972400/353
(Chabura) 		0507001000NRG24130720230466261 15/07/2023 ganauri chaudhari 0507001WL057420 ganauri chaudhari 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032616 GANAURI CHODHARI MADYA BIHAR GRAMIN BANK(607136)
251 KONCH BH-07-001-017-03972400/419
(Chabura) 		0507001000NRG24130720230466262 15/07/2023 CHANDERDEV CHAUDHARI 0507001WL057420 CHANDERDEV CHAUDHARI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032625 CHANDRADEO CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
252 KONCH BH-07-001-017-03972400/419
(Chabura) 		0507001000NRG24130720230466263 15/07/2023 JAYMURTI DEVI 0507001WL057420 JAYMURTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032441 JMORTI DEVI PUNJAB NATIONAL BANK(508568)
253 KONCH BH-07-001-017-03972400/463
(Chabura) 		0507001000NRG24130720230466298 15/07/2023 krishana chaudhari 0507001WL057424 krishana chaudhari 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032639 KRISHNA CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
254 KONCH BH-07-001-017-03972400/663
(Chabura) 		0507001000NRG24130720230466264 15/07/2023 akhilesh prasad 0507001WL057420 akhilesh prasad 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032620 AKHILESH KUMAR BANK OF BARODA(606985)
255 KONCH BH-07-001-017-03972400/828
(Chabura) 		0507001000NRG24130720230466299 15/07/2023 VRISAN CHODHARI 0507001WL057424 VRISAN CHODHARI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032615 VRISAN CHODHARI MADYA BIHAR GRAMIN BANK(607136)
256 KONCH BH-07-001-017-03972500/2271
(Chabura) 		0507001000NRG24130720230467208 15/07/2023 JANKI DEVI 0507001WL057583 JANKI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032658 JAMKI DEVI W/O RAMNANDAN SINGH MADYA BIHAR GRAMIN BANK(607136)
257 KONCH BH-07-001-017-03972500/2818
(Chabura) 		0507001000NRG24130720230467210 15/07/2023 KAMESHWAR YADAV 0507001WL057583 KAMESHWAR YADAV 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032646 KAMESHWAR YADAV S/O-LT.NARAYAN YADAV MADYA BIHAR GRAMIN BANK(607136)
258 KONCH BH-07-001-017-03972500/2819
(Chabura) 		0507001000NRG24130720230467211 15/07/2023 RITA DEVI 0507001WL057583 RITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032654 RITA DEVI WO MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
259 KONCH BH-07-001-017-03972500/2820
(Chabura) 		0507001000NRG24130720230467212 15/07/2023 SUNITA KUMARI 0507001WL057583 SUNITA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032653 SUNITA KUMARI DO KAMESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
260 KONCH BH-07-001-017-03972500/2825
(Chabura) 		0507001000NRG24130720230467213 15/07/2023 GOPAL SINGH 0507001WL057583 GOPAL SINGH 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032660 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
261 KONCH BH-07-001-017-03972500/3016
(Chabura) 		0507001000NRG24130720230467214 15/07/2023 MINA DEVI 0507001WL057583 MINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032659 MINA DEVI W/O- MAHENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
262 KONCH BH-07-001-017-03972500/3027
(Chabura) 		0507001000NRG24130720230467215 15/07/2023 NEETU KUMARI 0507001WL057583 NEETU KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032671 NEETU KUMARI MADYA BIHAR GRAMIN BANK(607136)
263 KONCH BH-07-001-017-03972500/333
(Chabura) 		0507001000NRG24130720230467219 15/07/2023 domni devi 0507001WL057583 domni devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032448 DOMNI DEVI MADYA BIHAR GRAMIN BANK(607136)
264 KONCH BH-07-001-017-03972500/333
(Chabura) 		0507001000NRG24130720230467218 15/07/2023 GANAURI YADAV 0507001WL057583 GANAURI YADAV 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032655 GANAURI YADAV PUNJAB NATIONAL BANK(508568)
265 KONCH BH-07-001-017-03972500/9796
(Chabura) 		0507001000NRG24130720230467220 15/07/2023 DHARMENDRA DAS 0507001WL057583 DHARMENDRA DAS 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032449 DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
266 KONCH BH-07-001-017-03972500/9816
(Chabura) 		0507001000NRG24130720230467221 15/07/2023 GERANTI DEVI 0507001WL057583 GERANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032663 GERANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
267 KONCH BH-07-001-017-03972500/9828
(Chabura) 		0507001000NRG24130720230467222 15/07/2023 SANTOSH KUMAR DAS 0507001WL057583 SANTOSH KUMAR DAS 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032645 SANTOSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
268 KONCH BH-07-001-017-03972500/9831
(Chabura) 		0507001000NRG24130720230467223 15/07/2023 GUDDU KUMAR 0507001WL057583 GUDDU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032667 GUDDU KUMAR MADYA BIHAR GRAMIN BANK(607136)
269 KONCH BH-07-001-017-03972500/9836
(Chabura) 		0507001000NRG24130720230467224 15/07/2023 SONAM KUMARI 0507001WL057583 SONAM KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032664 SONAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
270 KONCH BH-07-001-017-03972500/9838
(Chabura) 		0507001000NRG24130720230467225 15/07/2023 AKHILESH KUMAR 0507001WL057583 AKHILESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032670 AKHILESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
271 KONCH BH-07-001-017-03972500/9848
(Chabura) 		0507001000NRG24130720230467226 15/07/2023 chinta devi 0507001WL057583 chinta devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032647 CHINTA DEVI W/O-TILESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
272 KONCH BH-07-001-017-03972500/9855
(Chabura) 		0507001000NRG24130720230467228 15/07/2023 LALEETA DEVI 0507001WL057583 LALEETA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032439 LALEETA DEVI WO DEV NANDAN SINGH MADYA BIHAR GRAMIN BANK(607136)
273 KONCH BH-07-001-017-03972500/9861
(Chabura) 		0507001000NRG24130720230467229 15/07/2023 USHA DEVI 0507001WL057583 USHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032661 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
274 KONCH BH-07-001-017-03972500/9862
(Chabura) 		0507001000NRG24130720230467230 15/07/2023 SURITH RAVIDAS 0507001WL057583 SURITH RAVIDAS 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032656 SURITH RAVIDAS SO BHUNESHWAR DAS MADYA BIHAR GRAMIN BANK(607136)
275 KONCH BH-07-001-017-03972500/9863
(Chabura) 		0507001000NRG24130720230467231 15/07/2023 PAWAN KUMAR 0507001WL057583 PAWAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032666 PAWAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
276 KONCH BH-07-001-017-03972500/9865
(Chabura) 		0507001000NRG24130720230467232 15/07/2023 MARACHHI DEVI 0507001WL057583 MARACHHI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032437 MARACHHI DEVI WO SURESH YADAV MADYA BIHAR GRAMIN BANK(607136)
277 KONCH BH-07-001-017-03972500/9866
(Chabura) 		0507001000NRG24130720230467233 15/07/2023 SONI DEVI 0507001WL057583 SONI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032600 SONI KUMARI D/O-RAMASHISH YADAV MADYA BIHAR GRAMIN BANK(607136)
278 KONCH BH-07-001-017-03972500/9871
(Chabura) 		0507001000NRG24130720230467235 15/07/2023 SHARDA DEVI 0507001WL057583 SHARDA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032648 SHARDA DEVI W/O VIRENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
279 KONCH BH-07-001-017-03972500/9898
(Chabura) 		0507001000NRG24130720230467238 15/07/2023 DINESH KUMAR 0507001WL057583 DINESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5745032662 DINESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
280 KONCH BH-07-001-017-03972700/3105
(Chabura) 		0507001000NRG24150720230470076 15/07/2023 RAJESH KUMAR 0507001WL058048 RAJESH KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5745032640 RAJESH KUMAR AXIS BANK(607153)
281 KONCH BH-07-001-017-03972700/3270
(Chabura) 		0507001000NRG24130720230467203 15/07/2023 TUN KUMAR 0507001WL057582 TUN KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5745032447 TUN KUMAR PUNJAB NATIONAL BANK(508568)
282 KONCH BH-07-001-017-03972700/3271
(Chabura) 		0507001000NRG24130720230467204 15/07/2023 RANJU DEVI 0507001WL057582 RANJU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5745032446 RANJU DEVI WO TUN KUMAR MADYA BIHAR GRAMIN BANK(607136)
283 KONCH BH-07-001-017-03972700/3349
(Chabura) 		0507001000NRG24130720230466515 15/07/2023 BASANTI DEVI 0507001WL057474 BASANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5745032651 BASANTI DEVI WO JITENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
284 KONCH BH-07-001-017-03972700/3356
(Chabura) 		0507001000NRG24130720230466520 15/07/2023 SUNIL KUMAR GUPTA 0507001WL057474 SUNIL KUMAR GUPTA 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5745032621 Sunil Kumar Gupta AIRTEL PAYMENTS BANK LIMITED(990288)
285 KONCH BH-07-001-017-03973000/2352
(Chabura) 		0507001000NRG24130720230467259 15/07/2023 CHANDRAWATI DEVI 0507001WL057585 CHANDRAWATI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5745032606 CHANDRAWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
286 KONCH BH-07-001-017-03973000/2914
(Chabura) 		0507001000NRG24130720230467269 15/07/2023 SUNDRI DEVI 0507001WL057585 SUNDRI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5745032630 SUNDARI DEVI MADYA BIHAR GRAMIN BANK(607136)
287 KONCH BH-07-001-017-03975500/1426
(Chabura) 		0507001000NRG24130720230467084 15/07/2023 CHINTA DEVI 0507001WL057571 CHINTA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5745032604 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
288 KONCH BH-07-001-017-03975500/2677
(Chabura) 		0507001000NRG24130720230467089 15/07/2023 DHANO DEVI 0507001WL057571 DHANO DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5745032676 DHANO DEVI MADYA BIHAR GRAMIN BANK(607136)
289 KONCH BH-07-001-017-03975500/2763
(Chabura) 		0507001000NRG24130720230467090 15/07/2023 AMIT PAL 0507001WL057571 AMIT PAL 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5745032641 AMIT PAL PUNJAB NATIONAL BANK(508568)
290 KONCH BH-07-001-017-03975500/3038
(Chabura) 		0507001000NRG24130720230467094 15/07/2023 GYANTI KUMARI 0507001WL057571 GYANTI KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5745032605 GYANTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
291 KONCH BH-07-001-017-03975500/9818
(Chabura) 		0507001000NRG24130720230467102 15/07/2023 RUBI KUMARI 0507001WL057571 RUBI KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5745032642 RUBI KUMARI MADYA BIHAR GRAMIN BANK(607136)
292 KONCH BH-07-001-017-04066600/3042
(Chabura) 		0507001000NRG24150720230470080 15/07/2023 Lalita Devi 0507001WL058050 Lalita Devi 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5745032633 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
293 KONCH BH-07-001-018-03973400/623
(Simra) 		0507001000NRG24150720230469563 15/07/2023 Siyamani devi 0507001WL057932 Siyamani devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5745032599 SIYAMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 329916 329916
Total 794496 794496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_150723APB_FTO_418056 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 45828
2 KONCH BH0507001_150723APB_FTO_418056 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 31464
3 KONCH BH0507001_150723APB_FTO_418056 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 6840
4 KONCH BH0507001_150723APB_FTO_418056 Bank of India BKID0004590 RAFIGANJ 3192
5 KONCH BH0507001_150723APB_FTO_418056 Punjab National Bank PUNB0067500 GURARU 165984
6 KONCH BH0507001_150723APB_FTO_418056 Punjab National Bank PUNB0067600 GOH 1824
7 KONCH BH0507001_150723APB_FTO_418056 Punjab National Bank PUNB0070000 IMAMGANJ 2736
8 KONCH BH0507001_150723APB_FTO_418056 Punjab National Bank PUNB0084100 RAFIGANJ 9078
9 KONCH BH0507001_150723APB_FTO_418056 Punjab National Bank PUNB0255100 MATHURAPUR 4104
10 KONCH BH0507001_150723APB_FTO_418056 Punjab National Bank PUNB0282500 MOHIUDDINPUR 85728
11 KONCH BH0507001_150723APB_FTO_418056 Punjab National Bank PUNB0385100 TEKARI 3192
12 KONCH BH0507001_150723APB_FTO_418056 Punjab National Bank PUNB0649800 PARAIYA 1824
13 KONCH BH0507001_150723APB_FTO_418056 Punjab National Bank PUNB0727000 KONCH (BIHAR) 38532
14 KONCH BH0507001_150723APB_FTO_418056 State Bank of India SBIN0006289 USAS DEORA 6156
15 KONCH BH0507001_150723APB_FTO_418056 State Bank of India SBIN0011807 TEKARI 3192
16 KONCH BH0507001_150723APB_FTO_418056 State Bank of India SBIN0012582 KONCH 11172
17 KONCH BH0507001_150723APB_FTO_418056 State Bank of India SBIN0012600 GOH 3192
18 KONCH BH0507001_150723APB_FTO_418056 State Bank of India SBIN0012608 RAFIGANJ 6342
19 KONCH BH0507001_150723APB_FTO_418056 State Bank of India SBIN0017423 Guraru 18696
20 KONCH BH0507001_150723APB_FTO_418056 State Bank of India SBIN0017424 Gurua 3192
21 KONCH BH0507001_150723APB_FTO_418056 Union Bank of India UBIN0545686 MOTIPUR 2052
22 KONCH BH0507001_150723APB_FTO_418056 India Post Payments Bank IPOS0000001 Aurangabad 10260
23 KONCH BH0507001_150723APB_FTO_418056 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 3420
24 KONCH BH0507001_150723APB_FTO_418056 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 158232
25 KONCH BH0507001_150723APB_FTO_418056 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHAKAND 2964
26 KONCH BH0507001_150723APB_FTO_418056 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 126996
27 KONCH BH0507001_150723APB_FTO_418056 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 22800
28 KONCH BH0507001_150723APB_FTO_418056 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOW 2052
29 KONCH BH0507001_150723APB_FTO_418056 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 3192
30 KONCH BH0507001_150723APB_FTO_418056 Dakshin Bihar Gramin Bank PUNB0MBGB06 SIARI 6840
31 KONCH BH0507001_150723APB_FTO_418056 Dakshin Bihar Gramin Bank PUNB0MBGB06 SIHARI 3420

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