Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:31 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_060523APB_FTO_114200
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-07-001-003-03963800/1583
(Srigoun) 		0507001000NRG24060520230093437 06/05/2023 shanti devi 0507001WL015327 shanti devi 00045 BARB0LODIPU 3192 3192 Processed 12/05/2023 1481028933 SHANTI DEVI BANK OF BARODA(606985)
2 KONCH BH-07-001-003-03963800/1589
(Srigoun) 		0507001000NRG24030520230071168 06/05/2023 saroj devi 0507001WL011954 saroj devi 00045 BARB0LODIPU 3192 3192 Processed 12/05/2023 1481028938 SAROJ DEVI BANK OF BARODA(606985)
3 KONCH BH-07-001-003-03963800/1761
(Srigoun) 		0507001000NRG24060520230093439 06/05/2023 bharti devi 0507001WL015327 bharti devi 00045 BARB0LODIPU 3192 3192 Processed 12/05/2023 1481028932 BHARTI DEVI BANK OF BARODA(606985)
4 KONCH BH-07-001-003-03963800/2325
(Srigoun) 		0507001000NRG24060520230093445 06/05/2023 Rina Devi 0507001WL015327 Rina Devi 00045 BARB0LODIPU 3192 3192 Processed 12/05/2023 1481028928 Reena Devi BANK OF BARODA(606985)
5 KONCH BH-07-001-003-03963800/2380
(Srigoun) 		0507001000NRG24030520230071176 06/05/2023 Daulati Devi 0507001WL011954 Daulati Devi 00045 BARB0LODIPU 3192 3192 Processed 12/05/2023 1481029002 Daulati Devi BANK OF BARODA(606985)
6 KONCH BH-07-001-003-03963800/3284
(Srigoun) 		0507001000NRG24060520230093449 06/05/2023 SANOJ KUMAR 0507001WL015327 SANOJ KUMAR 00045 BARB0LODIPU 3192 3192 Processed 12/05/2023 1481028994 Sanoj Kumar BANK OF BARODA(606985)
7 KONCH BH-07-001-003-03963800/3318
(Srigoun) 		0507001000NRG24060520230093451 06/05/2023 SANYOGA DEVI 0507001WL015327 SANYOGA DEVI 00045 BARB0LODIPU 3192 3192 Processed 12/05/2023 1481029007 SANJOGA DEVI BANK OF INDIA(508505)
8 KONCH BH-07-001-003-03963800/3320
(Srigoun) 		0507001000NRG24060520230093452 06/05/2023 CHINTA DEVI 0507001WL015327 CHINTA DEVI 00045 BARB0LODIPU 3192 3192 Processed 12/05/2023 1481028997 CHINTA DEVI WO RAVINDRA YADAV PUNJAB NATIONAL BANK(508568)
9 KONCH BH-07-001-003-03963800/335-A
(Srigoun) 		0507001000NRG24060520230093454 06/05/2023 rambilash yadav 0507001WL015327 rambilash yadav 00045 BARB0LODIPU 3192 3192 Processed 12/05/2023 1481028940 RAM VILASH YADV BANK OF BARODA(606985)
10 KONCH BH-07-001-003-03963800/3633
(Srigoun) 		0507001000NRG24030520230071183 06/05/2023 Mo GYASUDDIN ANSARI 0507001WL011954 Mo GYASUDDIN ANSARI 00045 BARB0LODIPU 3192 3192 Processed 12/05/2023 1481028936 MR MD GYASUDDIN ANSARI STATE BANK OF INDIA(508548)
11 KONCH BH-07-001-003-03963800/3634
(Srigoun) 		0507001000NRG24030520230071184 06/05/2023 MANORANJAN KUMAR 0507001WL011954 MANORANJAN KUMAR 00045 BARB0LODIPU 3192 3192 Processed 12/05/2023 1481029003 Manoranjan Kumar BANK OF BARODA(606985)
12 KONCH BH-07-001-003-03963800/3659
(Srigoun) 		0507001000NRG24030520230071190 06/05/2023 Rajanti Devi 0507001WL011954 Rajanti Devi 00045 BARB0LODIPU 3192 3192 Processed 12/05/2023 1481029005 Rajnti Devi BANK OF BARODA(606985)
13 KONCH BH-07-001-003-03963800/3665
(Srigoun) 		0507001000NRG24030520230071191 06/05/2023 Dhramsila Devi 0507001WL011954 Dhramsila Devi 00045 BARB0LODIPU 3192 3192 Processed 12/05/2023 1481028998 Dhramsila Devi BANK OF BARODA(606985)
14 KONCH BH-07-001-003-03964600/3211
(Srigoun) 		0507001000NRG24060520230093456 06/05/2023 YOGENDRA KUMAR 0507001WL015327 YOGENDRA KUMAR 00045 BARB0LODIPU 3192 3192 Processed 12/05/2023 1481028939 YOGENDRA KUMAR BANK OF BARODA(606985)
15 KONCH BH-07-001-003-03964600/3220
(Srigoun) 		0507001000NRG24060520230093458 06/05/2023 SANGAM KUMAR 0507001WL015327 SANGAM KUMAR 00045 BARB0LODIPU 3192 3192 Processed 12/05/2023 1481028993 Sangam Kumar BANK OF BARODA(606985)
16 KONCH BH-07-001-003-03965100/1385
(Srigoun) 		0507001000NRG24060520230093462 06/05/2023 Sanjay Prasad 0507001WL015327 Sanjay Prasad 00045 BARB0LODIPU 3192 3192 Processed 12/05/2023 1481028937 SANJAY PD SO VISHUN DAYAL PD BANK OF BARODA(606985)
17 KONCH BH-07-001-003-03965100/1461
(Srigoun) 		0507001000NRG24060520230093465 06/05/2023 Pundeo Mahto 0507001WL015327 Pundeo Mahto 00045 BARB0LODIPU 3192 3192 Processed 12/05/2023 1481028989 PUNYADEV MAHTO BANK OF BARODA(606985)
18 KONCH BH-07-001-003-03965100/1470
(Srigoun) 		0507001000NRG24060520230093466 06/05/2023 ashok singh 0507001WL015327 ashok singh 00045 BARB0LODIPU 3192 3192 Processed 12/05/2023 1481028941 ASHOK KUMAR S/O - KAPILDEV SINGH MADYA BIHAR GRAMIN BANK(607136)
19 KONCH BH-07-001-003-03965100/1833
(Srigoun) 		0507001000NRG24060520230093467 06/05/2023 sarswati devi 0507001WL015327 sarswati devi 00045 BARB0LODIPU 3192 3192 Processed 12/05/2023 1481028969 SARSWATIDEVI WO LALAN YADAV BANK OF BARODA(606985)
20 KONCH BH-07-001-003-03965100/1835
(Srigoun) 		0507001000NRG24060520230093468 06/05/2023 siyamani devi 0507001WL015327 siyamani devi 00045 BARB0LODIPU 3192 3192 Processed 12/05/2023 1481028942 SIYAMANI DEVI W/O-AVADHESH YADAV MADYA BIHAR GRAMIN BANK(607136)
21 KONCH BH-07-001-003-03965100/1841
(Srigoun) 		0507001000NRG24060520230093469 06/05/2023 basmati devi 0507001WL015327 basmati devi 00045 BARB0LODIPU 3192 3192 Processed 12/05/2023 1481028971 BASAMATI DEVI BANK OF BARODA(606985)
22 KONCH BH-07-001-003-03965100/2060
(Srigoun) 		0507001000NRG24060520230093471 06/05/2023 MINA DEVI 0507001WL015327 MINA DEVI 00045 BARB0LODIPU 3192 3192 Processed 12/05/2023 1481028931 MINA DEVI BANK OF BARODA(606985)
23 KONCH BH-07-001-003-03965100/2420
(Srigoun) 		0507001000NRG24060520230093474 06/05/2023 Radha devi 0507001WL015327 Radha devi 00045 BARB0LODIPU 3192 3192 Processed 12/05/2023 1481028995 Radha Devi BANK OF BARODA(606985)
24 KONCH BH-07-001-003-03965100/2421
(Srigoun) 		0507001000NRG24060520230093475 06/05/2023 Ramayan devi 0507001WL015327 Ramayan devi 00045 BARB0LODIPU 3192 3192 Processed 12/05/2023 1481028970 RAMAYAN DEVI WO BALIRAM YADAV BANK OF BARODA(606985)
25 KONCH BH-07-001-003-03965100/3269
(Srigoun) 		0507001000NRG24060520230093476 06/05/2023 MANO DEVI 0507001WL015327 MANO DEVI 00045 BARB0LODIPU 3192 3192 Processed 12/05/2023 1481028982 MANO DEVI BANK OF BARODA(606985)
26 KONCH BH-07-001-003-03965100/561
(Srigoun) 		0507001000NRG24060520230093477 06/05/2023 nanhaki devi 0507001WL015327 nanhaki devi 00045 BARB0LODIPU 3192 3192 Processed 12/05/2023 1481028935 NANHAKI DEVI BANK OF BARODA(606985)
27 KONCH BH-07-001-003-03965100/862
(Srigoun) 		0507001000NRG24060520230093479 06/05/2023 Indu Devi 0507001WL015327 Indu Devi 00045 BARB0LODIPU 3192 3192 Processed 12/05/2023 1481028985 INDU DEVI BANK OF BARODA(606985)
28 KONCH BH-07-001-003-03965200/1024-A
(Srigoun) 		0507001000NRG24060520230093480 06/05/2023 shashi kumar 0507001WL015327 shashi kumar 00045 BARB0LODIPU 3192 3192 Processed 12/05/2023 1481028966 SHASHI KUMAR SO RAMNARAYAN PRASAD BANK OF BARODA(606985)
29 KONCH BH-07-001-004-03964700/2240
(Ker) 		0507001000NRG24020520230064042 06/05/2023 ABHAY KUMAR 0507001WL010891 ABHAY KUMAR 00045 BARB0LODIPU 2964 2964 Processed 12/05/2023 1481028973 ABHAY KUMAR BANK OF BARODA(606985)
30 KONCH BH-07-001-004-03964700/2482
(Ker) 		0507001000NRG24020520230064043 06/05/2023 LALITA DEVI 0507001WL010891 LALITA DEVI 00045 BARB0LODIPU 2964 2964 Processed 12/05/2023 1481028992 Lalita Devi BANK OF BARODA(606985)
31 KONCH BH-07-001-004-03964700/3370
(Ker) 		0507001000NRG24020520230064044 06/05/2023 babita devi 0507001WL010891 babita devi 00045 BARB0LODIPU 2964 2964 Processed 12/05/2023 1481028996 Babita Devi BANK OF BARODA(606985)
32 KONCH BH-07-001-004-03964700/3433
(Ker) 		0507001000NRG24020520230064045 06/05/2023 SHAIL DEVI 0507001WL010891 SHAIL DEVI 00045 BARB0LODIPU 2964 2964 Processed 12/05/2023 1481028988 SHAIL DEVI BANK OF BARODA(606985)
33 KONCH BH-07-001-004-03964700/380
(Ker) 		0507001000NRG24020520230064048 06/05/2023 Ganesh Yadav 0507001WL010891 Ganesh Yadav 00045 BARB0LODIPU 2964 2964 Processed 12/05/2023 1481028972 GANESH YADAV BANK OF BARODA(606985)
34 KONCH BH-07-001-004-03964700/387
(Ker) 		0507001000NRG24020520230064049 06/05/2023 sanjay yadav 0507001WL010891 sanjay yadav 00045 BARB0LODIPU 2964 2964 Processed 12/05/2023 1481028968 SANJAYYADAVSOSURESHYADAV THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
35 KONCH BH-07-001-004-03964700/595
(Ker) 		0507001000NRG24020520230064050 06/05/2023 KULADIP PRAJAPT 0507001WL010891 KULADIP PRAJAPT 00045 BARB0LODIPU 2964 2964 Processed 12/05/2023 1481028967 KULDIP PANDIT BANK OF BARODA(606985)
36 KONCH BH-07-001-004-03964700/615
(Ker) 		0507001000NRG24020520230064051 06/05/2023 MALTI DEVI 0507001WL010891 MALTI DEVI 00045 BARB0LODIPU 2964 2964 Processed 12/05/2023 1481028983 MALATI DEVI BANK OF BARODA(606985)
37 KONCH BH-07-001-004-03964700/721
(Ker) 		0507001000NRG24020520230064052 06/05/2023 Asha Devi 0507001WL010891 Asha Devi 00045 BARB0LODIPU 2964 2964 Processed 12/05/2023 1481028929 Asha Devi BANK OF BARODA(606985)
38 KONCH BH-07-001-004-03964700/723
(Ker) 		0507001000NRG24020520230064054 06/05/2023 Dinesh Yadav 0507001WL010891 Dinesh Yadav 00045 BARB0LODIPU 2964 2964 Processed 12/05/2023 1481028965 DINESH YADAV BANK OF BARODA(606985)
39 KONCH BH-07-001-004-03964700/723
(Ker) 		0507001000NRG24020520230064055 06/05/2023 Jila Devi 0507001WL010891 Jila Devi 00045 BARB0LODIPU 2964 2964 Processed 12/05/2023 1481028930 Jila Devi BANK OF BARODA(606985)
40 KONCH BH-07-001-004-03964700/783
(Ker) 		0507001000NRG24020520230064056 06/05/2023 punam devi 0507001WL010891 punam devi 00045 BARB0LODIPU 2964 2964 Processed 12/05/2023 1481028991 Punam Devi BANK OF BARODA(606985)
41 KONCH BH-07-001-004-03964700/785
(Ker) 		0507001000NRG24020520230064058 06/05/2023 karu das 0507001WL010891 karu das 00045 BARB0LODIPU 2964 2964 Processed 12/05/2023 1481028984 KARU DAS BANK OF BARODA(606985)
42 KONCH BH-07-001-004-03964700/785
(Ker) 		0507001000NRG24020520230064059 06/05/2023 Kosami Devi 0507001WL010891 Kosami Devi 00045 BARB0LODIPU 2964 2964 Processed 12/05/2023 1481028986 KOSHMI DEVI BANK OF BARODA(606985)
43 KONCH BH-07-001-005-03964200/2631
(Gauharpur) 		0507001000NRG24060520230088722 06/05/2023 GOVIND KUMAR 0507001WL014761 GOVIND KUMAR 00045 BARB0LODIPU 2964 2964 Processed 12/05/2023 1481029006 MR GOVIND KUMAR STATE BANK OF INDIA(508548)
44 KONCH BH-07-001-005-03964200/2647
(Gauharpur) 		0507001000NRG24060520230088726 06/05/2023 SITU KUMAR 0507001WL014761 SITU KUMAR 00045 BARB0LODIPU 2964 2964 Processed 12/05/2023 1481028927 Situ Kumar BANK OF BARODA(606985)
45 KONCH BH-07-001-005-03964400/107
(Gauharpur) 		0507001000NRG24060520230088957 06/05/2023 Sarvesh kumar 0507001WL014798 Sarvesh kumar 00045 BARB0LODIPU 2508 2508 Processed 12/05/2023 1481028979 SARWESH KUMAR BANK OF BARODA(606985)
46 KONCH BH-07-001-005-03964400/1340
(Gauharpur) 		0507001000NRG24060520230088960 06/05/2023 amresh kumar 0507001WL014798 amresh kumar 00045 BARB0LODIPU 2508 2508 Processed 12/05/2023 1481028975 Mr. AMRESH KUMAR CENTRAL BANK OF INDIA(607115)
47 KONCH BH-07-001-005-03964400/1342
(Gauharpur) 		0507001000NRG24060520230088961 06/05/2023 Rina Devi 0507001WL014798 Rina Devi 00045 BARB0LODIPU 2508 2508 Processed 12/05/2023 1481028944 MISS RINA DEVI STATE BANK OF INDIA(508548)
48 KONCH BH-07-001-005-03964400/1344
(Gauharpur) 		0507001000NRG24060520230088963 06/05/2023 uday kumar 0507001WL014798 uday kumar 00045 BARB0LODIPU 2508 2508 Processed 12/05/2023 1481028976 UDAY KUMAR BANK OF BARODA(606985)
49 KONCH BH-07-001-005-03964400/1359
(Gauharpur) 		0507001000NRG24060520230088968 06/05/2023 MADHU DEVI 0507001WL014798 MADHU DEVI 00045 BARB0LODIPU 2508 2508 Processed 12/05/2023 1481028980 MADHU DEVI BANK OF BARODA(606985)
50 KONCH BH-07-001-005-03964400/1529
(Gauharpur) 		0507001000NRG24060520230088971 06/05/2023 NIBHA KUMARI 0507001WL014798 NIBHA KUMARI 00045 BARB0LODIPU 2508 2508 Processed 12/05/2023 1481028990 Nibha Kumari BANK OF BARODA(606985)
51 KONCH BH-07-001-005-03964400/1534
(Gauharpur) 		0507001000NRG24060520230088973 06/05/2023 NAGAMANTI DEVI 0507001WL014798 NAGAMANTI DEVI 00045 BARB0LODIPU 2508 2508 Processed 12/05/2023 1481028934 NAGMANTI DEVI BANK OF BARODA(606985)
52 KONCH BH-07-001-005-03964400/1535
(Gauharpur) 		0507001000NRG24060520230088974 06/05/2023 CHANCHALA DEVI 0507001WL014798 CHANCHALA DEVI 00045 BARB0LODIPU 2508 2508 Processed 12/05/2023 1481028978 CHANCHALA DEVI BANK OF BARODA(606985)
53 KONCH BH-07-001-005-03964400/1544
(Gauharpur) 		0507001000NRG24060520230088976 06/05/2023 SANGITA KUMARI 0507001WL014798 SANGITA KUMARI 00045 BARB0LODIPU 2508 2508 Processed 12/05/2023 1481028981 SANGITA KUMARI BANK OF BARODA(606985)
54 KONCH BH-07-001-005-03964400/1606
(Gauharpur) 		0507001000NRG24060520230088980 06/05/2023 devkant verma 0507001WL014798 devkant verma 00045 BARB0LODIPU 2508 2508 Processed 12/05/2023 1481028999 Devkant Verma BANK OF BARODA(606985)
55 KONCH BH-07-001-005-03964400/1685
(Gauharpur) 		0507001000NRG24060520230088984 06/05/2023 Vinay Kumar 0507001WL014798 Vinay Kumar 00045 BARB0LODIPU 2508 2508 Processed 12/05/2023 1481028974 VINAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
56 KONCH BH-07-001-005-03964400/502
(Gauharpur) 		0507001000NRG24060520230088989 06/05/2023 NILAM KUMAR SINGH 0507001WL014798 NILAM KUMAR SINGH 00045 BARB0LODIPU 2508 2508 Processed 12/05/2023 1481028977 NILAM KUMAR BANK OF BARODA(606985)
57 KONCH BH-07-001-005-03964400/547
(Gauharpur) 		0507001000NRG24060520230088990 06/05/2023 SUNIL PRASAD 0507001WL014798 SUNIL PRASAD 00045 BARB0LODIPU 2508 2508 Processed 12/05/2023 1481028987 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
58 KONCH BH-07-001-009-03968100/4014
(Parsawan) 		0507001000NRG24050520230086658 06/05/2023 NEHA KUMARI 0507001WL014304 NEHA KUMARI 00045 BARB0LODIPU 1824 1824 Processed 12/05/2023 1481029001 Neha Kumari BANK OF BARODA(606985)
59 KONCH BH-07-001-009-03968100/4018
(Parsawan) 		0507001000NRG24050520230086659 06/05/2023 UJJBAL KUMAR 0507001WL014304 UJJBAL KUMAR 00045 BARB0LODIPU 2052 2052 Processed 12/05/2023 1481029000 UJJWAL KUMAR S/O MUNNA KUMAR MADYA BIHAR GRAMIN BANK(607136)
60 KONCH BH-07-001-009-03968100/4048
(Parsawan) 		0507001000NRG24050520230086665 06/05/2023 HARI KUMAR 0507001WL014304 HARI KUMAR 00045 BARB0LODIPU 1824 1824 Processed 12/05/2023 1481029004 Hari Kumar BANK OF BARODA(606985)
SubTotal 175104 175104
61 KONCH BH-07-001-012-03969000/1003
(Adai) 		0507001000NRG24060520230092893 06/05/2023 Rinku Devi 0507001WL015277 Rinku Devi 00045 BARB0RAUNAX 3192 3192 Processed 12/05/2023 1481028964 Rinku Devi BANK OF BARODA(606985)
62 KONCH BH-07-001-012-03969000/1015
(Adai) 		0507001000NRG24060520230092894 06/05/2023 Rita Devi 0507001WL015277 Rita Devi 00045 BARB0RAUNAX 3192 3192 Processed 12/05/2023 1481028963 RITA DEVI BANK OF BARODA(606985)
SubTotal 6384 6384
63 KONCH BH-07-001-004-03964700/3548
(Ker) 		0507001000NRG24020520230064046 06/05/2023 Rinu devi 0507001WL010891 Rinu devi 00045 BARB0TEKARI 2964 2964 Processed 12/05/2023 1481028946 RINU DEVI BANK OF BARODA(606985)
64 KONCH BH-07-001-005-03964400/1343
(Gauharpur) 		0507001000NRG24060520230088962 06/05/2023 amit kumar 0507001WL014798 amit kumar 00045 BARB0TEKARI 2508 2508 Processed 12/05/2023 1481028945 MR AMIT KUMAR STATE BANK OF INDIA(508548)
65 KONCH BH-07-001-011-03973930/2057
(Kurmawan) 		0507001000NRG24250420230036028 06/05/2023 KIRAN DEVI 0507001WL006287 KIRAN DEVI 00045 BARB0TEKARI 3150 3150 Processed 12/05/2023 1481028948 Kiran Devi BANK OF BARODA(606985)
66 KONCH BH-07-001-011-03974000/2349
(Kurmawan) 		0507001000NRG24020520230064337 06/05/2023 rajeev kumar 0507001WL010916 rajeev kumar 00045 BARB0TEKARI 2964 2964 Processed 12/05/2023 1481028947 Rajeev Kumar BANK OF BARODA(606985)
SubTotal 11586 11586
67 KONCH BH-07-001-012-03969000/1001
(Adai) 		0507001000NRG24060520230092891 06/05/2023 Nandalal Yadav 0507001WL015277 Nandalal Yadav 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1481028962 NANDLAL YADAV PUNJAB NATIONAL BANK(508568)
68 KONCH BH-07-001-012-03969000/1016
(Adai) 		0507001000NRG24060520230092895 06/05/2023 Rampati Devi 0507001WL015277 Rampati Devi 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1481028954 RAMPATI YADAV SO JANKI YADAV PUNJAB NATIONAL BANK(508568)
69 KONCH BH-07-001-012-03969000/1019
(Adai) 		0507001000NRG24060520230092896 06/05/2023 Mina Devi 0507001WL015277 Mina Devi 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1481028957 MINA DEVI PUNJAB NATIONAL BANK(508568)
70 KONCH BH-07-001-012-03969000/1524
(Adai) 		0507001000NRG24060520230092903 06/05/2023 babi devi 0507001WL015277 babi devi 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1481028959 BEBI DEVI PUNJAB NATIONAL BANK(508568)
71 KONCH BH-07-001-012-03969000/1565
(Adai) 		0507001000NRG24060520230092878 06/05/2023 Kamlesh das 0507001WL015276 Kamlesh das 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1481028956 KAMLESH DAS SO LAKSHMAN DAS PUNJAB NATIONAL BANK(508568)
72 KONCH BH-07-001-012-03969000/1803
(Adai) 		0507001000NRG24060520230092879 06/05/2023 Babloo kumar 0507001WL015276 Babloo kumar 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1481028958 BABLOO KUMAR PUNJAB NATIONAL BANK(508568)
73 KONCH BH-07-001-012-03969000/1953
(Adai) 		0507001000NRG24060520230092904 06/05/2023 RAMASHISH KUMAR 0507001WL015277 RAMASHISH KUMAR 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1481028955 RAMASHISH KUMAR SO SHAMBHU YADAV PUNJAB NATIONAL BANK(508568)
74 KONCH BH-07-001-012-03969000/1959
(Adai) 		0507001000NRG24060520230092905 06/05/2023 AKHILESH YADAV 0507001WL015277 AKHILESH YADAV 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1481028952 AKHILESH YADAV S/O MADHAV YADAV PUNJAB NATIONAL BANK(508568)
75 KONCH BH-07-001-012-03969000/1964
(Adai) 		0507001000NRG24060520230092906 06/05/2023 ANISH KUAMR 0507001WL015277 ANISH KUAMR 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1481028953 ANISH KUMAR SO SH SHAMBHU YADAV PUNJAB NATIONAL BANK(508568)
76 KONCH BH-07-001-012-03969000/1964
(Adai) 		0507001000NRG24060520230092907 06/05/2023 Kabita devi 0507001WL015277 Kabita devi 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1481028961 KABITA DEVI PUNJAB NATIONAL BANK(508568)
77 KONCH BH-07-001-012-03969000/503
(Adai) 		0507001000NRG24060520230092880 06/05/2023 Munni kumari 0507001WL015276 Munni kumari 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1481028960 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
78 KONCH BH-07-001-012-03969000/526
(Adai) 		0507001000NRG24060520230092883 06/05/2023 Dhaneshwari devi 0507001WL015276 Dhaneshwari devi 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1481028950 DHANESHWARI DEVI W/O JAGARNATH RAM PUNJAB NATIONAL BANK(508568)
79 KONCH BH-07-001-012-03969000/528
(Adai) 		0507001000NRG24060520230092884 06/05/2023 Baliram paswan 0507001WL015276 Baliram paswan 00354 PUNB0067500 3192 3192 Processed 12/05/2023 1481028951 BALIRAM PASWAN S/O RAMVIJAY PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 41496 41496
80 KONCH BH-07-001-012-03969000/1965
(Adai) 		0507001000NRG24060520230092908 06/05/2023 SHYAMPYARI DEVI 0507001WL015277 SHYAMPYARI DEVI 00354 PUNB0239400 3192 3192 Processed 12/05/2023 1481029008 SHYAMPYARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
81 KONCH BH-07-001-009-03968600/5051
(Parsawan) 		0507001000NRG24060520230092066 06/05/2023 TANUJA KUMARI 0507001WL015172 TANUJA KUMARI 00354 PUNB0239500 3192 3192 Processed 12/05/2023 1481028926 TANUJA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
82 KONCH BH-07-001-003-03963800/3628
(Srigoun) 		0507001000NRG24030520230071181 06/05/2023 SUDHIR KUMAR 0507001WL011954 SUDHIR KUMAR 00354 PUNB0255100 3192 3192 Processed 12/05/2023 1481029009 SUDHIR KUMAR SO CHANDRIKA YADAV PUNJAB NATIONAL BANK(508568)
83 KONCH BH-07-001-003-03963800/3631
(Srigoun) 		0507001000NRG24030520230071182 06/05/2023 ANIL KUMAR 0507001WL011954 ANIL KUMAR 00354 PUNB0255100 3192 3192 Processed 12/05/2023 1481029010 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
84 KONCH BH-07-001-003-03963800/1611
(Srigoun) 		0507001000NRG24030520230071169 06/05/2023 rajeshwari chaudhary 0507001WL011954 rajeshwari chaudhary 00354 PUNB0282500 3192 3192 Processed 12/05/2023 1481029019 Rajeshwari Chaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
85 KONCH BH-07-001-003-03963800/1724
(Srigoun) 		0507001000NRG24030520230071170 06/05/2023 rajanti devi 0507001WL011954 rajanti devi 00354 PUNB0282500 3192 3192 Processed 12/05/2023 1481029020 RAJANTI DEVI WO RAMESH YADAV PUNJAB NATIONAL BANK(508568)
86 KONCH BH-07-001-003-03963800/1729
(Srigoun) 		0507001000NRG24030520230071171 06/05/2023 ramani devi 0507001WL011954 ramani devi 00354 PUNB0282500 3192 3192 Processed 12/05/2023 1481029018 RAMANI DEVI WO BADRI YADAV PUNJAB NATIONAL BANK(508568)
87 KONCH BH-07-001-003-03963800/1921
(Srigoun) 		0507001000NRG24060520230093440 06/05/2023 dhananjay kumar 0507001WL015327 dhananjay kumar 00354 PUNB0282500 3192 3192 Processed 12/05/2023 1481028925 DHANJAY KUMAR PUNJAB NATIONAL BANK(508568)
88 KONCH BH-07-001-003-03963800/1921
(Srigoun) 		0507001000NRG24060520230093441 06/05/2023 gita devi 0507001WL015327 gita devi 00354 PUNB0282500 3192 3192 Processed 12/05/2023 1481029016 GEETA DEVI W/O DHANANJAY SINGH PUNJAB NATIONAL BANK(508568)
89 KONCH BH-07-001-003-03963800/1935
(Srigoun) 		0507001000NRG24030520230071172 06/05/2023 saryu sharma 0507001WL011954 saryu sharma 00354 PUNB0282500 3192 3192 Processed 12/05/2023 1481029011 SARYU SHARMA SO RAM DHYAN SINGH PUNJAB NATIONAL BANK(508568)
90 KONCH BH-07-001-003-03963800/2005
(Srigoun) 		0507001000NRG24030520230071173 06/05/2023 gauri devi 0507001WL011954 gauri devi 00354 PUNB0282500 3192 3192 Processed 12/05/2023 1481029027 Gori Devi BANK OF BARODA(606985)
91 KONCH BH-07-001-003-03963800/2147
(Srigoun) 		0507001000NRG24060520230093442 06/05/2023 NURJAHAN KHATOON 0507001WL015327 NURJAHAN KHATOON 00354 PUNB0282500 3192 3192 Processed 12/05/2023 1481029017 MS NURAJAHA KHATOON STATE BANK OF INDIA(508548)
92 KONCH BH-07-001-003-03963800/2306
(Srigoun) 		0507001000NRG24060520230093443 06/05/2023 Rajmani Devi 0507001WL015327 Rajmani Devi 00354 PUNB0282500 3192 3192 Processed 12/05/2023 1481029024 RAJMANI DEVI PUNJAB NATIONAL BANK(508568)
93 KONCH BH-07-001-003-03963800/2319
(Srigoun) 		0507001000NRG24060520230093444 06/05/2023 Chandan Kumar 0507001WL015327 Chandan Kumar 00354 PUNB0282500 3192 3192 Processed 12/05/2023 1481028924 CHANDAN KUMAR SO TRIVENI RAM PUNJAB NATIONAL BANK(508568)
94 KONCH BH-07-001-003-03963800/2378
(Srigoun) 		0507001000NRG24030520230071175 06/05/2023 Kanti Devi 0507001WL011954 Kanti Devi 00354 PUNB0282500 3192 3192 Processed 12/05/2023 1481029012 Kanti Devi BANK OF BARODA(606985)
95 KONCH BH-07-001-003-03963800/243-A
(Srigoun) 		0507001000NRG24060520230093448 06/05/2023 mina devi 0507001WL015327 mina devi 00354 PUNB0282500 3192 3192 Processed 12/05/2023 1481029022 Mina Devi BANK OF BARODA(606985)
96 KONCH BH-07-001-003-03963800/243-A
(Srigoun) 		0507001000NRG24060520230093447 06/05/2023 moti yadav 0507001WL015327 moti yadav 00354 PUNB0282500 3192 3192 Processed 12/05/2023 1481029015 MOTI YADAV PUNJAB NATIONAL BANK(508568)
97 KONCH BH-07-001-003-03963800/3304
(Srigoun) 		0507001000NRG24030520230071177 06/05/2023 RUBI DEVI 0507001WL011954 RUBI DEVI 00354 PUNB0282500 3192 3192 Processed 12/05/2023 1481029023 RUBI DEVI WO ANOJ YADAV PUNJAB NATIONAL BANK(508568)
98 KONCH BH-07-001-003-03963800/3611
(Srigoun) 		0507001000NRG24060520230093455 06/05/2023 RUBI DEVI 0507001WL015327 RUBI DEVI 00354 PUNB0282500 3192 3192 Processed 12/05/2023 1481029025 RUBI DEVI PUNJAB NATIONAL BANK(508568)
99 KONCH BH-07-001-003-03963800/3627
(Srigoun) 		0507001000NRG24030520230071180 06/05/2023 BHUTAI YADAV 0507001WL011954 BHUTAI YADAV 00354 PUNB0282500 3192 3192 Processed 12/05/2023 1481029026 BHUTAI YADAV PUNJAB NATIONAL BANK(508568)
100 KONCH BH-07-001-003-03963800/3636
(Srigoun) 		0507001000NRG24030520230071185 06/05/2023 JITU KUMAR 0507001WL011954 JITU KUMAR 00354 PUNB0282500 3192 3192 Processed 12/05/2023 1481029021 JITU KUMAR PUNJAB NATIONAL BANK(508568)
101 KONCH BH-07-001-003-03963800/3638
(Srigoun) 		0507001000NRG24030520230071187 06/05/2023 JIRA DEVI 0507001WL011954 JIRA DEVI 00354 PUNB0282500 3192 3192 Processed 12/05/2023 1481029028 Jira Devi BANK OF BARODA(606985)
102 KONCH BH-07-001-003-03963800/3640
(Srigoun) 		0507001000NRG24030520230071189 06/05/2023 JAFADIN ANSARI 0507001WL011954 JAFADIN ANSARI 00354 PUNB0282500 3192 3192 Processed 12/05/2023 1481029013 JAFADIN ANSARI PUNJAB NATIONAL BANK(508568)
103 KONCH BH-07-001-005-03964200/2780
(Gauharpur) 		0507001000NRG24060520230088734 06/05/2023 RENU DEVI 0507001WL014761 RENU DEVI 00354 PUNB0282500 2964 2964 Processed 12/05/2023 1481029014 RENU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 63612 63612
104 KONCH BH-07-001-004-03964700/784
(Ker) 		0507001000NRG24020520230064057 06/05/2023 ashok yadav 0507001WL010891 ashok yadav 00354 PUNB0385100 2964 2964 Processed 12/05/2023 1481029061 ASHOK KUMAR S/O SHURESH YADAV PUNJAB NATIONAL BANK(508568)
105 KONCH BH-07-001-005-03964400/1533
(Gauharpur) 		0507001000NRG24060520230088972 06/05/2023 AMINTRA DEVI 0507001WL014798 AMINTRA DEVI 00354 PUNB0385100 2508 2508 Processed 12/05/2023 1481029060 AMINTRA DEVI PUNJAB NATIONAL BANK(508568)
106 KONCH BH-07-001-009-03968600/2740
(Parsawan) 		0507001000NRG24060520230092045 06/05/2023 GURIYA DEVI 0507001WL015172 GURIYA DEVI 00354 PUNB0385100 3192 3192 Processed 12/05/2023 1481029065 GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
107 KONCH BH-07-001-009-03968600/2937
(Parsawan) 		0507001000NRG24060520230092050 06/05/2023 MALTI DEVI 0507001WL015172 MALTI DEVI 00354 PUNB0385100 3192 3192 Processed 12/05/2023 1481029064 MALTI DEVI PUNJAB NATIONAL BANK(508568)
108 KONCH BH-07-001-009-03968600/3149
(Parsawan) 		0507001000NRG24060520230092056 06/05/2023 aman kumar 0507001WL015172 aman kumar 00354 PUNB0385100 3192 3192 Processed 12/05/2023 1481029062 AMAN KUMAR PUNJAB NATIONAL BANK(508568)
109 KONCH BH-07-001-009-03968600/4797
(Parsawan) 		0507001000NRG24060520230092059 06/05/2023 rita devi 0507001WL015172 rita devi 00354 PUNB0385100 3192 3192 Processed 12/05/2023 1481028917 RITA DEVI PUNJAB NATIONAL BANK(508568)
110 KONCH BH-07-001-009-03968600/5019
(Parsawan) 		0507001000NRG24060520230092063 06/05/2023 DUKHANI DEVI 0507001WL015172 DUKHANI DEVI 00354 PUNB0385100 3192 3192 Processed 12/05/2023 1481028915 DUKHNI DEVI W/O SANJAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
111 KONCH BH-07-001-010-03975100/2007
(Utren) 		0507001000NRG24060520230091996 06/05/2023 amit yadab 0507001WL015168 amit yadab 00354 PUNB0385100 2964 2964 Processed 12/05/2023 1481028918 AMIT KUMAR S/O GANESH YADAV PUNJAB NATIONAL BANK(508568)
112 KONCH BH-07-001-011-03973930/2775
(Kurmawan) 		0507001000NRG24250420230036033 06/05/2023 prem paswan 0507001WL006288 prem paswan 00354 PUNB0385100 3150 3150 Processed 12/05/2023 1481028916 Prem Prasad BANK OF BARODA(606985)
113 KONCH BH-07-001-011-03974000/2311
(Kurmawan) 		0507001000NRG24020520230064336 06/05/2023 BASUDEV RAM 0507001WL010916 BASUDEV RAM 00354 PUNB0385100 2964 2964 Processed 12/05/2023 1481029063 BASUDEV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 30510 30510
114 KONCH BH-07-001-005-03964200/2778
(Gauharpur) 		0507001000NRG24060520230088733 06/05/2023 PRITY KUMARI 0507001WL014761 PRITY KUMARI 00354 PUNB0492300 2964 2964 Processed 12/05/2023 1481029067 PRITI KUMARI D/O KRISHNA PRASA PUNJAB NATIONAL BANK(508568)
115 KONCH BH-07-001-012-03969000/1039
(Adai) 		0507001000NRG24060520230092899 06/05/2023 pramod kumar 0507001WL015277 pramod kumar 00354 PUNB0492300 3192 3192 Processed 12/05/2023 1481029068 PRAMOD KUMAR S/O SITARAM YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6156 6156
116 KONCH BH-07-001-003-03963800/3321
(Srigoun) 		0507001000NRG24060520230093453 06/05/2023 BABITA KUMARI 0507001WL015327 BABITA KUMARI 00354 PUNB0649700 3192 3192 Processed 12/05/2023 1481029069 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
117 KONCH BH-07-001-011-03973930/2075
(Kurmawan) 		0507001000NRG24250420230036029 06/05/2023 PINTU BIND 0507001WL006287 PINTU BIND 00354 PUNB0649800 3150 3150 Processed 12/05/2023 1481029071 PINTU BIND SO-DEVNANDAN BIND PUNJAB NATIONAL BANK(508568)
118 KONCH BH-07-001-011-03973930/2799
(Kurmawan) 		0507001000NRG24250420230036038 06/05/2023 Mithai paswan 0507001WL006288 Mithai paswan 00354 PUNB0649800 3150 3150 Processed 12/05/2023 1481029070 MITHAI PASWAN SO DUKHAN PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 6300 6300
119 KONCH BH-07-001-003-03963800/1543
(Srigoun) 		0507001000NRG24060520230093767 06/05/2023 Muni Devi 0507001WL015352 Muni Devi 00354 PUNB0727000 3420 3420 Processed 12/05/2023 1481028872 MUNNI DEVI &DHANANJAY CHAUDRI PUNJAB NATIONAL BANK(508568)
120 KONCH BH-07-001-003-03963800/3316
(Srigoun) 		0507001000NRG24060520230093450 06/05/2023 MINTA DEVI 0507001WL015327 MINTA DEVI 00354 PUNB0727000 3192 3192 Processed 12/05/2023 1481028863 MINTA DEVI PUNJAB NATIONAL BANK(508568)
121 KONCH BH-07-001-003-03965100/862
(Srigoun) 		0507001000NRG24060520230093478 06/05/2023 SUDARSH PRASAD 0507001WL015327 SUDARSH PRASAD 00354 PUNB0727000 3192 3192 Processed 12/05/2023 1481028867 SUDRASHAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
122 KONCH BH-07-001-005-03964200/2625
(Gauharpur) 		0507001000NRG24060520230088718 06/05/2023 ABHISHEK KUMAR 0507001WL014761 ABHISHEK KUMAR 00354 PUNB0727000 2964 2964 Processed 12/05/2023 1481028880 ABHISHEK KUMAR PUNJAB NATIONAL BANK(508568)
123 KONCH BH-07-001-005-03964200/2629
(Gauharpur) 		0507001000NRG24060520230088721 06/05/2023 TRIBHUSHAN KUMAR 0507001WL014761 TRIBHUSHAN KUMAR 00354 PUNB0727000 2964 2964 Processed 12/05/2023 1481028849 TRIBHUSHAN KUMAR SO RAM KISHOR VERMA PUNJAB NATIONAL BANK(508568)
124 KONCH BH-07-001-005-03964200/2633
(Gauharpur) 		0507001000NRG24060520230088723 06/05/2023 DEEPAK KUMAR 0507001WL014761 DEEPAK KUMAR 00354 PUNB0727000 2964 2964 Processed 12/05/2023 1481028852 DIPAK KUMAR SO SATYENDRA BHAGAT PUNJAB NATIONAL BANK(508568)
125 KONCH BH-07-001-005-03964200/2634
(Gauharpur) 		0507001000NRG24060520230088724 06/05/2023 CHANDAN PAL 0507001WL014761 CHANDAN PAL 00354 PUNB0727000 2964 2964 Processed 12/05/2023 1481028850 CHANDAN PAL SO VYAS MUNI BHAGAT PUNJAB NATIONAL BANK(508568)
126 KONCH BH-07-001-005-03964200/2652
(Gauharpur) 		0507001000NRG24060520230088727 06/05/2023 GANESH VARMA 0507001WL014761 GANESH VARMA 00354 PUNB0727000 2964 2964 Processed 12/05/2023 1481028882 GANESH VARMA PUNJAB NATIONAL BANK(508568)
127 KONCH BH-07-001-005-03964200/2655
(Gauharpur) 		0507001000NRG24060520230088728 06/05/2023 VIMLESH KUMAR 0507001WL014761 VIMLESH KUMAR 00354 PUNB0727000 2964 2964 Processed 12/05/2023 1481028864 VIMLESH KUMAR PUNJAB NATIONAL BANK(508568)
128 KONCH BH-07-001-005-03964200/2660
(Gauharpur) 		0507001000NRG24060520230088729 06/05/2023 SANTAN PAL 0507001WL014761 SANTAN PAL 00354 PUNB0727000 2964 2964 Processed 12/05/2023 1481028851 SANTAN PAL SO BYAS MUNI BHAGAT PUNJAB NATIONAL BANK(508568)
129 KONCH BH-07-001-005-03964200/267
(Gauharpur) 		0507001000NRG24060520230088730 06/05/2023 Usha Devi 0507001WL014761 Usha Devi 00354 PUNB0727000 2964 2964 Processed 12/05/2023 1481028858 USHA DEVI W/O KAMLESH SHARMA PUNJAB NATIONAL BANK(508568)
130 KONCH BH-07-001-005-03964200/2777
(Gauharpur) 		0507001000NRG24060520230088732 06/05/2023 JITENDRA KUMAR 0507001WL014761 JITENDRA KUMAR 00354 PUNB0727000 2964 2964 Processed 12/05/2023 1481028886 JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
131 KONCH BH-07-001-005-03964200/2783
(Gauharpur) 		0507001000NRG24060520230088736 06/05/2023 GURIA KUMARI 0507001WL014761 GURIA KUMARI 00354 PUNB0727000 2964 2964 Processed 12/05/2023 1481028866 GURIA KUMARI PUNJAB NATIONAL BANK(508568)
132 KONCH BH-07-001-005-03964200/2784
(Gauharpur) 		0507001000NRG24060520230088737 06/05/2023 SARITA DEVI 0507001WL014761 SARITA DEVI 00354 PUNB0727000 2964 2964 Processed 12/05/2023 1481028861 SARITA DEVI W/O MAHENDRA VARMA PUNJAB NATIONAL BANK(508568)
133 KONCH BH-07-001-005-03964400/1346
(Gauharpur) 		0507001000NRG24060520230088965 06/05/2023 sangita devi 0507001WL014798 sangita devi 00354 PUNB0727000 2508 2508 Processed 12/05/2023 1481028842 SANGITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
134 KONCH BH-07-001-005-03964400/1351
(Gauharpur) 		0507001000NRG24060520230088966 06/05/2023 NANDKISHOR KUMAR 0507001WL014798 NANDKISHOR KUMAR 00354 PUNB0727000 2508 2508 Processed 12/05/2023 1481028877 NANDKISHOR KUMAR INDUSIND BANK(607189)
135 KONCH BH-07-001-005-03964400/1538
(Gauharpur) 		0507001000NRG24060520230088975 06/05/2023 RIMA KUMARI 0507001WL014798 RIMA KUMARI 00354 PUNB0727000 2508 2508 Processed 12/05/2023 1481028845 MRS RIMA KUMARI STATE BANK OF INDIA(508548)
136 KONCH BH-07-001-005-03964400/1570
(Gauharpur) 		0507001000NRG24060520230088977 06/05/2023 Ramanti Devi 0507001WL014798 Ramanti Devi 00354 PUNB0727000 2508 2508 Processed 12/05/2023 1481028869 RAMANTI KUMARI DO RAMANUJ PRASAD PUNJAB NATIONAL BANK(508568)
137 KONCH BH-07-001-005-03964400/1998
(Gauharpur) 		0507001000NRG24060520230088985 06/05/2023 Santu Kumar 0507001WL014798 Santu Kumar 00354 PUNB0727000 2508 2508 Processed 12/05/2023 1481028844 SANTU KUMAR SO SHYAM NANDAN SINGH PUNJAB NATIONAL BANK(508568)
138 KONCH BH-07-001-005-03964400/2003
(Gauharpur) 		0507001000NRG24060520230088986 06/05/2023 Sangita Devi 0507001WL014798 Sangita Devi 00354 PUNB0727000 2508 2508 Processed 12/05/2023 1481028843 SANGITA DEVI WO MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
139 KONCH BH-07-001-009-03968100/4009
(Parsawan) 		0507001000NRG24050520230086656 06/05/2023 RENU DEVI 0507001WL014304 RENU DEVI 00354 PUNB0727000 1824 1824 Processed 12/05/2023 1481028854 RENU DEVI WO VILAYATI CHAUDHARI PUNJAB NATIONAL BANK(508568)
140 KONCH BH-07-001-009-03968100/4013
(Parsawan) 		0507001000NRG24050520230086657 06/05/2023 SANTU KUMAR 0507001WL014304 SANTU KUMAR 00354 PUNB0727000 1824 1824 Processed 12/05/2023 1481028862 SANTU KUMAR UNION BANK OF INDIA(508500)
141 KONCH BH-07-001-009-03968100/4045
(Parsawan) 		0507001000NRG24050520230086662 06/05/2023 JAYAMANI DEEVI 0507001WL014304 JAYAMANI DEEVI 00354 PUNB0727000 2052 2052 Processed 12/05/2023 1481028868 JAYAMANI DEEVI PUNJAB NATIONAL BANK(508568)
142 KONCH BH-07-001-009-03968100/4046
(Parsawan) 		0507001000NRG24050520230086663 06/05/2023 SUDHA DEVI 0507001WL014304 SUDHA DEVI 00354 PUNB0727000 1824 1824 Processed 12/05/2023 1481028874 SUDHA DEVI W/O JAYNENDRA KUMAR PUNJAB NATIONAL BANK(508568)
143 KONCH BH-07-001-009-03968100/4050
(Parsawan) 		0507001000NRG24050520230086667 06/05/2023 RAM BIHARI SHARMA 0507001WL014304 RAM BIHARI SHARMA 00354 PUNB0727000 1824 1824 Processed 12/05/2023 1481028865 RAM BIHARI SHARMA PUNJAB NATIONAL BANK(508568)
144 KONCH BH-07-001-009-03968100/4060
(Parsawan) 		0507001000NRG24050520230086672 06/05/2023 RANGESH KUMAR 0507001WL014304 RANGESH KUMAR 00354 PUNB0727000 1824 1824 Processed 12/05/2023 1481028879 RANGESH KUMAR PUNJAB NATIONAL BANK(508568)
145 KONCH BH-07-001-009-03968600/2934
(Parsawan) 		0507001000NRG24060520230092049 06/05/2023 NILAM DEVI 0507001WL015172 NILAM DEVI 00354 PUNB0727000 3192 3192 Processed 12/05/2023 1481028870 MRS NILAM DEVI L T I AC STATE BANK OF INDIA(508548)
146 KONCH BH-07-001-009-03968600/3146
(Parsawan) 		0507001000NRG24060520230092053 06/05/2023 nitu devi 0507001WL015172 nitu devi 00354 PUNB0727000 3192 3192 Processed 12/05/2023 1481028848 NITU DEVI WO SHRIKANT SINGH PUNJAB NATIONAL BANK(508568)
147 KONCH BH-07-001-009-03968600/3147
(Parsawan) 		0507001000NRG24060520230092054 06/05/2023 rajnish kumar 0507001WL015172 rajnish kumar 00354 PUNB0727000 3192 3192 Processed 12/05/2023 1481029149 RAJNISH KUMAR PUNJAB NATIONAL BANK(508568)
148 KONCH BH-07-001-009-03968600/3156
(Parsawan) 		0507001000NRG24060520230092057 06/05/2023 supriya devi 0507001WL015172 supriya devi 00354 PUNB0727000 3192 3192 Processed 12/05/2023 1481028875 SUPRIYA DEVI WO AJIT KUMAR PUNJAB NATIONAL BANK(508568)
149 KONCH BH-07-001-009-03968600/5010
(Parsawan) 		0507001000NRG24060520230092061 06/05/2023 DAULATI DEVI 0507001WL015172 DAULATI DEVI 00354 PUNB0727000 3192 3192 Processed 12/05/2023 1481028883 RINKU KRI S/O VINDESWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
150 KONCH BH-07-001-009-03968600/5026
(Parsawan) 		0507001000NRG24060520230092065 06/05/2023 VIRAJAN THAKUR 0507001WL015172 VIRAJAN THAKUR 00354 PUNB0727000 3192 3192 Processed 12/05/2023 1481028881 VIRAJAN THAKUR MADYA BIHAR GRAMIN BANK(607136)
151 KONCH BH-07-001-011-04111200/2374
(Kurmawan) 		0507001000NRG24060520230089611 06/05/2023 Sohan Prajapati 0507001WL014861 Sohan Prajapati 00354 PUNB0727000 2964 2964 Processed 12/05/2023 1481028855 SOHAN PRAJAPATI S/O PRAHALAD PRAJAPATI PUNJAB NATIONAL BANK(508568)
152 KONCH BH-07-001-012-03968800/1859
(Adai) 		0507001000NRG24060520230092870 06/05/2023 USHA DEVI 0507001WL015276 USHA DEVI 00354 PUNB0727000 3192 3192 Processed 12/05/2023 1481028876 USHA DEVI WO SAVAN KUMAR PUNJAB NATIONAL BANK(508568)
153 KONCH BH-07-001-012-03968900/1908
(Adai) 		0507001000NRG24060520230092871 06/05/2023 suraj mani devi 0507001WL015276 suraj mani devi 00354 PUNB0727000 3192 3192 Processed 12/05/2023 1481028847 SURAJAMANI DEVI WO SANJAY BHAGAT PUNJAB NATIONAL BANK(508568)
154 KONCH BH-07-001-012-03968900/849
(Adai) 		0507001000NRG24060520230092873 06/05/2023 pana devi 0507001WL015276 pana devi 00354 PUNB0727000 3192 3192 Processed 12/05/2023 1481028846 PANNA DEVI WO BHIKHARI BHAGAT PUNJAB NATIONAL BANK(508568)
155 KONCH BH-07-001-012-03969000/2460
(Adai) 		0507001000NRG24060520230093105 06/05/2023 Avdhesh Kumar 0507001WL015294 Avdhesh Kumar 00354 PUNB0727000 3192 3192 Processed 12/05/2023 1481028887 AVDESH KUMAR S O RAM DEV SINGH BANK OF BARODA(606985)
156 KONCH BH-07-001-012-03969000/2461
(Adai) 		0507001000NRG24060520230093106 06/05/2023 Archana Kumari 0507001WL015294 Archana Kumari 00354 PUNB0727000 3192 3192 Processed 12/05/2023 1481028884 ARCHANA KUMARI BANK OF BARODA(606985)
157 KONCH BH-07-001-012-03969000/3021
(Adai) 		0507001000NRG24060520230093110 06/05/2023 Nagendra Kumar 0507001WL015294 Nagendra Kumar 00354 PUNB0727000 3192 3192 Processed 12/05/2023 1481028860 NAGENDRA KUMAR S/O FAUDAR MISTRI PUNJAB NATIONAL BANK(508568)
158 KONCH BH-07-001-012-03969000/3022
(Adai) 		0507001000NRG24060520230093111 06/05/2023 Mamta Devi 0507001WL015294 Mamta Devi 00354 PUNB0727000 3192 3192 Processed 12/05/2023 1481028853 MAMTA DEVI W/O SHAMBHU KUMAR PUNJAB NATIONAL BANK(508568)
159 KONCH BH-07-001-012-03969000/3025
(Adai) 		0507001000NRG24060520230093113 06/05/2023 Runi Kumari 0507001WL015294 Runi Kumari 00354 PUNB0727000 3192 3192 Processed 12/05/2023 1481028859 RUNI KUMARI D/O JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
160 KONCH BH-07-001-012-03969000/3041
(Adai) 		0507001000NRG24060520230093114 06/05/2023 SUBOODH KUMAR 0507001WL015294 SUBOODH KUMAR 00354 PUNB0727000 3192 3192 Processed 12/05/2023 1481028871 SUBODHKUMARSORAMJISINGHD THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
161 KONCH BH-07-001-012-03969000/3043
(Adai) 		0507001000NRG24060520230093115 06/05/2023 KULAMANTI DEVI 0507001WL015294 KULAMANTI DEVI 00354 PUNB0727000 3192 3192 Processed 12/05/2023 1481028878 KULAMANTI DEVI PUNJAB NATIONAL BANK(508568)
162 KONCH BH-07-001-012-03969000/3045
(Adai) 		0507001000NRG24060520230093117 06/05/2023 SUJEET KUMAR 0507001WL015294 SUJEET KUMAR 00354 PUNB0727000 3192 3192 Processed 12/05/2023 1481028873 SUJEET KUMAR S/O RAM NARAYN SINGH PUNJAB NATIONAL BANK(508568)
163 KONCH BH-07-001-012-03969000/634
(Adai) 		0507001000NRG24060520230092886 06/05/2023 Manoj paswan 0507001WL015276 Manoj paswan 00354 PUNB0727000 3192 3192 Processed 12/05/2023 1481028857 MANOJ KUMAR S/O RAMGULAM PASWAN PUNJAB NATIONAL BANK(508568)
164 KONCH BH-07-001-012-03969000/657
(Adai) 		0507001000NRG24060520230092887 06/05/2023 Soni devi 0507001WL015276 Soni devi 00354 PUNB0727000 3192 3192 Processed 12/05/2023 1481028856 SONI DEVI W/O UTAM DAS PUNJAB NATIONAL BANK(508568)
SubTotal 132240 132240
165 KONCH BH-07-001-003-03964600/3216
(Srigoun) 		0507001000NRG24060520230093457 06/05/2023 YOGENDRA KUMAR 0507001WL015327 YOGENDRA KUMAR 00415 SBIN0006289 3192 3192 Processed 12/05/2023 1481028919 MR YOGENDRA KUMAR STATE BANK OF INDIA(508548)
166 KONCH BH-07-001-003-03965100/1386
(Srigoun) 		0507001000NRG24060520230093463 06/05/2023 sumitra devi 0507001WL015327 sumitra devi 00415 SBIN0006289 3192 3192 Processed 12/05/2023 1481029058 MRS SUMINTRA DEVI STATE BANK OF INDIA(508548)
167 KONCH BH-07-001-003-03965100/2099
(Srigoun) 		0507001000NRG24060520230093472 06/05/2023 RAJESH KUMAR 0507001WL015327 RAJESH KUMAR 00415 SBIN0006289 3192 3192 Processed 12/05/2023 1481029059 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 9576 9576
168 KONCH BH-07-001-003-03965100/1416
(Srigoun) 		0507001000NRG24060520230093464 06/05/2023 Pramod Kumar 0507001WL015327 Pramod Kumar 00415 SBIN0008310 3192 3192 Processed 12/05/2023 1481029029 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
169 KONCH BH-07-001-003-03964600/3231
(Srigoun) 		0507001000NRG24060520230093460 06/05/2023 PRAMOD KUMAR 0507001WL015327 PRAMOD KUMAR 00415 SBIN0011807 3192 3192 Processed 12/05/2023 1481029038 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
170 KONCH BH-07-001-003-03964600/3232
(Srigoun) 		0507001000NRG24060520230093461 06/05/2023 BINOD KUMAR 0507001WL015327 BINOD KUMAR 00415 SBIN0011807 3192 3192 Processed 12/05/2023 1481029030 MR BINOD KUMAR STATE BANK OF INDIA(508548)
171 KONCH BH-07-001-003-03965100/1854
(Srigoun) 		0507001000NRG24060520230093470 06/05/2023 arvind kumar 0507001WL015327 arvind kumar 00415 SBIN0011807 3192 3192 Processed 12/05/2023 1481029035 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
172 KONCH BH-07-001-004-03964700/3651
(Ker) 		0507001000NRG24020520230064047 06/05/2023 Bibha devi 0507001WL010891 Bibha devi 00415 SBIN0011807 2964 2964 Processed 12/05/2023 1481029049 Bibha Devi BANK OF BARODA(606985)
173 KONCH BH-07-001-005-03964400/1682
(Gauharpur) 		0507001000NRG24060520230088983 06/05/2023 Manish kumar 0507001WL014798 Manish kumar 00415 SBIN0011807 2508 2508 Processed 12/05/2023 1481029046 MR MANISH KUMAR STATE BANK OF INDIA(508548)
174 KONCH BH-07-001-011-03974000/1116
(Kurmawan) 		0507001000NRG24020520230064331 06/05/2023 sila devi 0507001WL010916 sila devi 00415 SBIN0011807 2964 2964 Processed 12/05/2023 1481029040 SILA DEVI MADYA BIHAR GRAMIN BANK(607136)
175 KONCH BH-07-001-011-03974000/2369
(Kurmawan) 		0507001000NRG24020520230064340 06/05/2023 rekha devi 0507001WL010916 rekha devi 00415 SBIN0011807 2964 2964 Processed 12/05/2023 1481029034 MRS REKHA DEVI STATE BANK OF INDIA(508548)
176 KONCH BH-07-001-011-03974000/311
(Kurmawan) 		0507001000NRG24020520230064343 06/05/2023 bhagwat paswan 0507001WL010916 bhagwat paswan 00415 SBIN0011807 2964 2964 Processed 12/05/2023 1481029043 BHAGAWAT PASAWAN S/O MOSAFIR PASWAN MADYA BIHAR GRAMIN BANK(607136)
177 KONCH BH-07-001-011-03974000/898
(Kurmawan) 		0507001000NRG24020520230064347 06/05/2023 dhananjay singh 0507001WL010916 dhananjay singh 00415 SBIN0011807 2964 2964 Processed 12/05/2023 1481029041 DHANANJAY SINGH PUNJAB NATIONAL BANK(508568)
178 KONCH BH-07-001-011-03974000/935
(Kurmawan) 		0507001000NRG24020520230064348 06/05/2023 ramadhar paswan 0507001WL010916 ramadhar paswan 00415 SBIN0011807 2964 2964 Processed 12/05/2023 1481029042 RAMADHAR PASWAN S/O MOSAFIR PASWAN MADYA BIHAR GRAMIN BANK(607136)
179 KONCH BH-07-001-011-03974500/3187
(Kurmawan) 		0507001000NRG24060520230089599 06/05/2023 baban paswan 0507001WL014861 baban paswan 00415 SBIN0011807 2964 2964 Processed 12/05/2023 1481029057 MRS BABAN PASWAN STATE BANK OF INDIA(508548)
SubTotal 32832 32832
180 KONCH BH-07-001-005-03964200/2626
(Gauharpur) 		0507001000NRG24060520230088719 06/05/2023 SURAJ KUMAR 0507001WL014761 SURAJ KUMAR 00415 SBIN0012582 2964 2964 Processed 12/05/2023 1481029037 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
181 KONCH BH-07-001-005-03964400/1326
(Gauharpur) 		0507001000NRG24060520230088959 06/05/2023 Nitesh Kumar 0507001WL014798 Nitesh Kumar 00415 SBIN0012582 2508 2508 Processed 12/05/2023 1481029032 MR NITESH KUMAR STATE BANK OF INDIA(508548)
182 KONCH BH-07-001-005-03964400/1352
(Gauharpur) 		0507001000NRG24060520230088967 06/05/2023 Brajesh Prasad 0507001WL014798 Brajesh Prasad 00415 SBIN0012582 2508 2508 Processed 12/05/2023 1481029033 MR BRAJESH KUMAR STATE BANK OF INDIA(508548)
183 KONCH BH-07-001-005-03964400/1603
(Gauharpur) 		0507001000NRG24060520230088978 06/05/2023 Saroj devi 0507001WL014798 Saroj devi 00415 SBIN0012582 2508 2508 Processed 12/05/2023 1481029039 Saroj Devi BANK OF BARODA(606985)
184 KONCH BH-07-001-005-03964400/1605
(Gauharpur) 		0507001000NRG24060520230088979 06/05/2023 Avadh kishor singh 0507001WL014798 Avadh kishor singh 00415 SBIN0012582 2508 2508 Processed 12/05/2023 1481029031 MR AWADH KISHOR SINGH STATE BANK OF INDIA(508548)
185 KONCH BH-07-001-005-03964400/2008
(Gauharpur) 		0507001000NRG24060520230088988 06/05/2023 Kamlesh Prasad 0507001WL014798 Kamlesh Prasad 00415 SBIN0012582 2508 2508 Processed 12/05/2023 1481029036 MR KAMLESH PRASAD STATE BANK OF INDIA(508548)
186 KONCH BH-07-001-009-03968100/4020
(Parsawan) 		0507001000NRG24050520230086661 06/05/2023 MUNNA KUMAR 0507001WL014304 MUNNA KUMAR 00415 SBIN0012582 2052 2052 Processed 12/05/2023 1481029055 MR MUNNA KUMAR STATE BANK OF INDIA(508548)
187 KONCH BH-07-001-009-03968600/2704
(Parsawan) 		0507001000NRG24060520230092042 06/05/2023 GUNI RAM 0507001WL015172 GUNI RAM 00415 SBIN0012582 3192 3192 Processed 12/05/2023 1481028921 MR GUNI RAM STATE BANK OF INDIA(508548)
188 KONCH BH-07-001-009-03968600/2705
(Parsawan) 		0507001000NRG24060520230092043 06/05/2023 RAJIV KUMAR 0507001WL015172 RAJIV KUMAR 00415 SBIN0012582 2964 2964 Processed 12/05/2023 1481029048 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
189 KONCH BH-07-001-009-03968600/2738
(Parsawan) 		0507001000NRG24060520230092044 06/05/2023 RAM VINAY SINGH 0507001WL015172 RAM VINAY SINGH 00415 SBIN0012582 3192 3192 Processed 12/05/2023 1481028922 MR RAM VIJAY SINGH STATE BANK OF INDIA(508548)
190 KONCH BH-07-001-009-03968600/2749
(Parsawan) 		0507001000NRG24060520230092046 06/05/2023 ARUN KUMAR 0507001WL015172 ARUN KUMAR 00415 SBIN0012582 3192 3192 Processed 12/05/2023 1481028920 MR ARUN KUMAR STATE BANK OF INDIA(508548)
191 KONCH BH-07-001-009-03968600/2750
(Parsawan) 		0507001000NRG24060520230092047 06/05/2023 LALTI DEVI 0507001WL015172 LALTI DEVI 00415 SBIN0012582 3192 3192 Processed 12/05/2023 1481028923 MRS LALTI DEVI STATE BANK OF INDIA(508548)
192 KONCH BH-07-001-011-03974000/1241
(Kurmawan) 		0507001000NRG24020520230064332 06/05/2023 r 0507001WL010916 r 00415 SBIN0012582 2964 2964 Processed 12/05/2023 1481029044 RIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
193 KONCH BH-07-001-012-03969000/1021
(Adai) 		0507001000NRG24060520230092897 06/05/2023 subhash kum ar 0507001WL015277 subhash kum ar 00415 SBIN0012582 3192 3192 Processed 12/05/2023 1481029054 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
194 KONCH BH-07-001-012-03969000/1082
(Adai) 		0507001000NRG24060520230092901 06/05/2023 GAYA KUMAR 0507001WL015277 GAYA KUMAR 00415 SBIN0012582 3192 3192 Processed 12/05/2023 1481029052 MR GAYA KUMAR STATE BANK OF INDIA(508548)
195 KONCH BH-07-001-012-03969000/1266
(Adai) 		0507001000NRG24060520230092875 06/05/2023 Shankar das 0507001WL015276 Shankar das 00415 SBIN0012582 3192 3192 Processed 12/05/2023 1481029051 MR SHANKAR DAS STATE BANK OF INDIA(508548)
196 KONCH BH-07-001-012-03969000/3019
(Adai) 		0507001000NRG24060520230093109 06/05/2023 Suman Devi 0507001WL015294 Suman Devi 00415 SBIN0012582 3192 3192 Processed 12/05/2023 1481029047 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
197 KONCH BH-07-001-012-03969000/3023
(Adai) 		0507001000NRG24060520230093112 06/05/2023 Lala Devi 0507001WL015294 Lala Devi 00415 SBIN0012582 3192 3192 Processed 12/05/2023 1481029050 LALA DEVI PUNJAB NATIONAL BANK(508568)
198 KONCH BH-07-001-012-03969000/526
(Adai) 		0507001000NRG24060520230092882 06/05/2023 Jagarnath ram 0507001WL015276 Jagarnath ram 00415 SBIN0012582 3192 3192 Processed 12/05/2023 1481029056 MR JAGARNATH RAM STATE BANK OF INDIA(508548)
199 KONCH BH-07-001-012-04021400/523
(Adai) 		0507001000NRG24060520230092889 06/05/2023 Vijay paswan 0507001WL015276 Vijay paswan 00415 SBIN0012582 3192 3192 Processed 12/05/2023 1481029045 MR VIJAY PASWAN STATE BANK OF INDIA(508548)
SubTotal 58596 58596
200 KONCH BH-07-001-011-03974000/2026
(Kurmawan) 		0507001000NRG24020520230064335 06/05/2023 savita devi 0507001WL010916 savita devi 00415 SBIN0018423 2964 2964 Processed 12/05/2023 1481029053 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
201 KONCH BH-07-001-012-03969000/1522
(Adai) 		0507001000NRG24060520230092902 06/05/2023 jugesh yadav 0507001WL015277 jugesh yadav 00468 UBIN0546003 3192 3192 Processed 12/05/2023 1481029066 YUGESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 3192 3192
202 KONCH BH-07-001-003-03963800/2006
(Srigoun) 		0507001000NRG24030520230071174 06/05/2023 Pramila Devi 0507001WL011954 Pramila Devi 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1481028943 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
203 KONCH BH-07-001-009-03968100/4049
(Parsawan) 		0507001000NRG24050520230086666 06/05/2023 SATYAM SHAREMA 0507001WL014304 SATYAM SHAREMA 00691 IPOS0000001 1824 1824 Processed 12/05/2023 1481028949 SATYAM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
204 KONCH BH-07-001-003-03963800/1739
(Srigoun) 		0507001000NRG24060520230093438 06/05/2023 manoj kumar 0507001WL015327 manoj kumar 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481029144 MANOJ KUMAR BANK OF BARODA(606985)
205 KONCH BH-07-001-003-03963800/3324
(Srigoun) 		0507001000NRG24030520230071178 06/05/2023 SALEHIN KHATOON 0507001WL011954 SALEHIN KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481029131 SALEHIN KHATOON MADYA BIHAR GRAMIN BANK(607136)
206 KONCH BH-07-001-003-03963800/3624
(Srigoun) 		0507001000NRG24030520230071179 06/05/2023 GAUTAM KUMAR 0507001WL011954 GAUTAM KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481029145 GAUTAM KUMAR PUNJAB NATIONAL BANK(508568)
207 KONCH BH-07-001-003-03963800/3639
(Srigoun) 		0507001000NRG24030520230071188 06/05/2023 MUSTARI KHATUN 0507001WL011954 MUSTARI KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481029132 MUSTARI KHATUN MADYA BIHAR GRAMIN BANK(607136)
208 KONCH BH-07-001-003-03965100/2127
(Srigoun) 		0507001000NRG24060520230093473 06/05/2023 Saroj Devi 0507001WL015327 Saroj Devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481028889 SAROJ DEVI W/O-PUNYADEV MAHTO MADYA BIHAR GRAMIN BANK(607136)
209 KONCH BH-07-001-004-03964700/722
(Ker) 		0507001000NRG24020520230064053 06/05/2023 sunaina devi 0507001WL010891 sunaina devi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481029115 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
210 KONCH BH-07-001-005-03964200/2745
(Gauharpur) 		0507001000NRG24060520230088731 06/05/2023 Mira devi 0507001WL014761 Mira devi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481029122 MEERA DEVI PUNJAB NATIONAL BANK(508568)
211 KONCH BH-07-001-005-03964200/2782
(Gauharpur) 		0507001000NRG24060520230088735 06/05/2023 DAMINI KUMARI 0507001WL014761 DAMINI KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481029123 DAMINI KUMARI WO PANKAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
212 KONCH BH-07-001-005-03964400/1080
(Gauharpur) 		0507001000NRG24060520230088958 06/05/2023 RITA DEVI 0507001WL014798 RITA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1481029126 RITA DEVI W/O KAMLESH SINGH MADYA BIHAR GRAMIN BANK(607136)
213 KONCH BH-07-001-005-03964400/1345
(Gauharpur) 		0507001000NRG24060520230088964 06/05/2023 mritunjay kumar 0507001WL014798 mritunjay kumar 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1481029147 MRITUNJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
214 KONCH BH-07-001-005-03964400/1527
(Gauharpur) 		0507001000NRG24060520230088969 06/05/2023 ANANT KUMAR 0507001WL014798 ANANT KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1481029146 ANANT KUMAR BANK OF BARODA(606985)
215 KONCH BH-07-001-005-03964400/1607
(Gauharpur) 		0507001000NRG24060520230088981 06/05/2023 Ravi kumar 0507001WL014798 Ravi kumar 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1481029148 RAVI KUMAR HDFC BANK LTD(607152)
216 KONCH BH-07-001-005-03964400/1609
(Gauharpur) 		0507001000NRG24060520230088982 06/05/2023 Manish Kumar 0507001WL014798 Manish Kumar 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1481029142 MANISH KUMAR S/O-DINESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
217 KONCH BH-07-001-005-03964400/2004
(Gauharpur) 		0507001000NRG24060520230088987 06/05/2023 Manoj kumar 0507001WL014798 Manoj kumar 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1481029136 MANOJ KUMAR ICICI BANK LTD(508534)
218 KONCH BH-07-001-005-03964400/551
(Gauharpur) 		0507001000NRG24060520230088991 06/05/2023 Rajesh Prasad 0507001WL014798 Rajesh Prasad 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1481029127 RAJESH KUMAR S/O-AYODHYA SINGH MADYA BIHAR GRAMIN BANK(607136)
219 KONCH BH-07-001-009-03968100/4019
(Parsawan) 		0507001000NRG24050520230086660 06/05/2023 RINKI DEVI 0507001WL014304 RINKI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 12/05/2023 1481029135 RINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
220 KONCH BH-07-001-009-03968100/4047
(Parsawan) 		0507001000NRG24050520230086664 06/05/2023 HIMANSHU NARAYAN 0507001WL014304 HIMANSHU NARAYAN 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481029118 HIMANSHU NARAYAN MADYA BIHAR GRAMIN BANK(607136)
221 KONCH BH-07-001-009-03968100/4052
(Parsawan) 		0507001000NRG24050520230086668 06/05/2023 NITU DEVI 0507001WL014304 NITU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481029134 NITU DEVI MADYA BIHAR GRAMIN BANK(607136)
222 KONCH BH-07-001-009-03968100/4053
(Parsawan) 		0507001000NRG24050520230086669 06/05/2023 RANJU DEVI 0507001WL014304 RANJU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481029121 RANJU DEVI WO RAMPRAKASH SINGH MADYA BIHAR GRAMIN BANK(607136)
223 KONCH BH-07-001-009-03968100/4054
(Parsawan) 		0507001000NRG24050520230086670 06/05/2023 RAMPRAKASH SHARMA 0507001WL014304 RAMPRAKASH SHARMA 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481029120 RAMPRAKASH SHARMA MADYA BIHAR GRAMIN BANK(607136)
224 KONCH BH-07-001-009-03968100/4062
(Parsawan) 		0507001000NRG24050520230086673 06/05/2023 SHAILESH KUMAR 0507001WL014304 SHAILESH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481029138 SHAILESH KUMAR PUNJAB NATIONAL BANK(508568)
225 KONCH BH-07-001-009-03968600/2658
(Parsawan) 		0507001000NRG24060520230092038 06/05/2023 Indu devi 0507001WL015172 Indu devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481029140 MISS SALONI KUMARI STATE BANK OF INDIA(508548)
226 KONCH BH-07-001-009-03968600/2681
(Parsawan) 		0507001000NRG24060520230092040 06/05/2023 RAM PRAVESH THAKUR 0507001WL015172 RAM PRAVESH THAKUR 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481028892 RAM PRAVESH THAKUR PUNJAB NATIONAL BANK(508568)
227 KONCH BH-07-001-009-03968600/2770
(Parsawan) 		0507001000NRG24060520230092048 06/05/2023 ANURAG KUMAR 0507001WL015172 ANURAG KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481029128 Anurag Kumar FINO PAYMENTS BANK LTD(608001)
228 KONCH BH-07-001-009-03968600/3077
(Parsawan) 		0507001000NRG24060520230092051 06/05/2023 raushan paswan 0507001WL015172 raushan paswan 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481029125 ROUSHAN PASWAN S/O SUNIL PASWAN MADYA BIHAR GRAMIN BANK(607136)
229 KONCH BH-07-001-009-03968600/3145
(Parsawan) 		0507001000NRG24060520230092052 06/05/2023 sonam kumari 0507001WL015172 sonam kumari 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481028910 SONAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
230 KONCH BH-07-001-009-03968600/3148
(Parsawan) 		0507001000NRG24060520230092055 06/05/2023 kushum devi 0507001WL015172 kushum devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481028893 KUSUM DEVI W/ORAJNISH KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
231 KONCH BH-07-001-009-03968600/3165
(Parsawan) 		0507001000NRG24060520230092058 06/05/2023 pramila devi 0507001WL015172 pramila devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481028894 PRAMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
232 KONCH BH-07-001-009-03968600/491
(Parsawan) 		0507001000NRG24060520230092060 06/05/2023 RAJMANI DEVI 0507001WL015172 RAJMANI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481029139 RESHMI DEVI WO ANTU PASWAN PUNJAB NATIONAL BANK(508568)
233 KONCH BH-07-001-009-03968600/5018
(Parsawan) 		0507001000NRG24060520230092062 06/05/2023 RENA DEVI 0507001WL015172 RENA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481028891 MRS RENA DEVI STATE BANK OF INDIA(508548)
234 KONCH BH-07-001-009-03968600/5021
(Parsawan) 		0507001000NRG24060520230092064 06/05/2023 RENU DEVI 0507001WL015172 RENU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481029133 RENU DEVI PUNJAB NATIONAL BANK(508568)
235 KONCH BH-07-001-009-04072000/402
(Parsawan) 		0507001000NRG24050520230086674 06/05/2023 raj kishore sharma 0507001WL014304 raj kishore sharma 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481029141 RAJ KISHORE SHARMA S/O LT. RAM LAKHAN SI MADYA BIHAR GRAMIN BANK(607136)
236 KONCH BH-07-001-011-03973930/2781
(Kurmawan) 		0507001000NRG24250420230036034 06/05/2023 Lakhandev Paswan 0507001WL006288 Lakhandev Paswan 00696 PUNB0MBGB06 3150 3150 Processed 12/05/2023 1481029074 Lakhandev Paswan BANK OF BARODA(606985)
237 KONCH BH-07-001-011-03973930/2785
(Kurmawan) 		0507001000NRG24250420230036035 06/05/2023 Guddu ravidas 0507001WL006288 Guddu ravidas 00696 PUNB0MBGB06 3150 3150 Processed 12/05/2023 1481028912 GUDU RAVIDAS SO BHIM RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
238 KONCH BH-07-001-011-03973930/2796
(Kurmawan) 		0507001000NRG24250420230036037 06/05/2023 Satyendra Paswan 0507001WL006288 Satyendra Paswan 00696 PUNB0MBGB06 3150 3150 Processed 12/05/2023 1481028913 SATENDRA PASWAN SO LT SUMAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
239 KONCH BH-07-001-011-03973930/2801
(Kurmawan) 		0507001000NRG24250420230036030 06/05/2023 Nagina Devi 0507001WL006287 Nagina Devi 00696 PUNB0MBGB06 3150 3150 Processed 12/05/2023 1481028914 NAGINA DEVI W/O-SAMAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
240 KONCH BH-07-001-011-03974000/1277
(Kurmawan) 		0507001000NRG24020520230064333 06/05/2023 NAVNIT KUMAR 0507001WL010916 NAVNIT KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481029091 NAVANIT KUMAR S/O-RAM RAJ SINGH MADYA BIHAR GRAMIN BANK(607136)
241 KONCH BH-07-001-011-03974000/2350
(Kurmawan) 		0507001000NRG24020520230064338 06/05/2023 priyanka kumari 0507001WL010916 priyanka kumari 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481029099 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
242 KONCH BH-07-001-011-03974000/2354
(Kurmawan) 		0507001000NRG24020520230064339 06/05/2023 kamlesh kumar 0507001WL010916 kamlesh kumar 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481029097 KAMLESH BHAGAT BANK OF INDIA(508505)
243 KONCH BH-07-001-011-03974000/2372
(Kurmawan) 		0507001000NRG24020520230064342 06/05/2023 rubi devi 0507001WL010916 rubi devi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481029072 MRS RUBI DEVI STATE BANK OF INDIA(508548)
244 KONCH BH-07-001-011-03974000/311
(Kurmawan) 		0507001000NRG24020520230064344 06/05/2023 SANJU DEVI 0507001WL010916 SANJU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481028888 SANJU DEVI W/O BHAGWAT PASWAN MADYA BIHAR GRAMIN BANK(607136)
245 KONCH BH-07-001-011-03974000/3200
(Kurmawan) 		0507001000NRG24020520230064345 06/05/2023 gaurav kumar singh 0507001WL010916 gaurav kumar singh 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481029098 GAURAV KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
246 KONCH BH-07-001-011-03974000/935
(Kurmawan) 		0507001000NRG24020520230064349 06/05/2023 KALAWATI DEVI 0507001WL010916 KALAWATI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481029076 KALAWATI DEVI W/O-RAMADHAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
247 KONCH BH-07-001-011-03974200/243
(Kurmawan) 		0507001000NRG24060520230089586 06/05/2023 Suresh manjhi 0507001WL014861 Suresh manjhi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481029073 SURESH MANJHI SO LT RAMVRIKSH MANJHI MADYA BIHAR GRAMIN BANK(607136)
248 KONCH BH-07-001-011-03974200/2678
(Kurmawan) 		0507001000NRG24250420230036032 06/05/2023 Shyam paswan 0507001WL006287 Shyam paswan 00696 PUNB0MBGB06 3150 3150 Processed 12/05/2023 1481029075 SHYAM KISHOR PASWAN S/O SAHDEO PASWAN MADYA BIHAR GRAMIN BANK(607136)
249 KONCH BH-07-001-011-03974200/270
(Kurmawan) 		0507001000NRG24060520230089587 06/05/2023 RAMPATI MANJHI 0507001WL014861 RAMPATI MANJHI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481029095 RAMPATI MANJHI MADYA BIHAR GRAMIN BANK(607136)
250 KONCH BH-07-001-011-03974200/270
(Kurmawan) 		0507001000NRG24060520230089588 06/05/2023 SHIVKUMARI DEVI 0507001WL014861 SHIVKUMARI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481029096 SOMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
251 KONCH BH-07-001-011-03974200/364
(Kurmawan) 		0507001000NRG24060520230089589 06/05/2023 Manju Devi 0507001WL014861 Manju Devi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481029100 MANJU DEVI BANK OF BARODA(606985)
252 KONCH BH-07-001-011-03974500/2021
(Kurmawan) 		0507001000NRG24060520230089590 06/05/2023 LILA DEVI 0507001WL014861 LILA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481029101 LILA DEVI W/O-BALIRAM THAKUR MADYA BIHAR GRAMIN BANK(607136)
253 KONCH BH-07-001-011-03974500/3128
(Kurmawan) 		0507001000NRG24060520230089591 06/05/2023 rinki devi 0507001WL014861 rinki devi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481029107 RINKI DEVI W/O VIRENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
254 KONCH BH-07-001-011-03974500/3133
(Kurmawan) 		0507001000NRG24060520230089592 06/05/2023 abhay ram 0507001WL014861 abhay ram 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481029094 ABHAY RAM MADYA BIHAR GRAMIN BANK(607136)
255 KONCH BH-07-001-011-03974500/3136
(Kurmawan) 		0507001000NRG24060520230089593 06/05/2023 shikanti devi 0507001WL014861 shikanti devi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481029090 SHIKANTI DEVI W/O-NANHE PASWAN MADYA BIHAR GRAMIN BANK(607136)
256 KONCH BH-07-001-011-03974500/3141
(Kurmawan) 		0507001000NRG24060520230089594 06/05/2023 Anjali Devi 0507001WL014861 Anjali Devi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481029092 ANJALI DEVI W/O-DURGA PASWAN MADYA BIHAR GRAMIN BANK(607136)
257 KONCH BH-07-001-011-03974500/3147
(Kurmawan) 		0507001000NRG24060520230089595 06/05/2023 sushita devi 0507001WL014861 sushita devi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481029077 SUSHITA DEVI W/O MANTU PASWAN MADYA BIHAR GRAMIN BANK(607136)
258 KONCH BH-07-001-011-03974500/3149
(Kurmawan) 		0507001000NRG24060520230089596 06/05/2023 mithlesh paswan 0507001WL014861 mithlesh paswan 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481029093 MITHLESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
259 KONCH BH-07-001-011-03974500/3162
(Kurmawan) 		0507001000NRG24060520230089597 06/05/2023 rita devi 0507001WL014861 rita devi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481029080 RITA DEVI W/O-SUNDAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
260 KONCH BH-07-001-011-03974500/3173
(Kurmawan) 		0507001000NRG24060520230089598 06/05/2023 avinash kumar 0507001WL014861 avinash kumar 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481029103 AVINASH THAKUR S/O-ARJUN THAKUR MADYA BIHAR GRAMIN BANK(607136)
261 KONCH BH-07-001-011-03974500/3203
(Kurmawan) 		0507001000NRG24060520230089601 06/05/2023 Shanu Kumar 0507001WL014861 Shanu Kumar 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481029102 SHANU KUMAR S/O MUNNA SINGH MADYA BIHAR GRAMIN BANK(607136)
262 KONCH BH-07-001-011-03974500/3204
(Kurmawan) 		0507001000NRG24060520230089602 06/05/2023 Nitish Kumar 0507001WL014861 Nitish Kumar 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481029104 NITISH KUMAR S/O-GOPAL PRASAD MADYA BIHAR GRAMIN BANK(607136)
263 KONCH BH-07-001-011-03974500/3205
(Kurmawan) 		0507001000NRG24060520230089603 06/05/2023 Rajkumar Saw 0507001WL014861 Rajkumar Saw 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481029078 RAJKUMAR SAW AIRTEL PAYMENTS BANK LIMITED(990288)
264 KONCH BH-07-001-011-03974500/3206
(Kurmawan) 		0507001000NRG24060520230089604 06/05/2023 Arati Devi 0507001WL014861 Arati Devi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481029083 ARATI DEVI W/O-RAJKUMAR SAW MADYA BIHAR GRAMIN BANK(607136)
265 KONCH BH-07-001-011-04111200/2162
(Kurmawan) 		0507001000NRG24060520230089606 06/05/2023 punam devi 0507001WL014861 punam devi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481029085 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
266 KONCH BH-07-001-011-04111200/2183
(Kurmawan) 		0507001000NRG24060520230089607 06/05/2023 nitu devi 0507001WL014861 nitu devi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481029084 NITU DEVI W/O PRAMOD SAW MADYA BIHAR GRAMIN BANK(607136)
267 KONCH BH-07-001-011-04111200/2304
(Kurmawan) 		0507001000NRG24060520230089608 06/05/2023 BEBI DEVI 0507001WL014861 BEBI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481029086 BEBI DEVI MADYA BIHAR GRAMIN BANK(607136)
268 KONCH BH-07-001-011-04111200/2307
(Kurmawan) 		0507001000NRG24060520230089609 06/05/2023 PARWATI DEVI 0507001WL014861 PARWATI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481028911 PARWATI DEVI W/O LALJI YADAV MADYA BIHAR GRAMIN BANK(607136)
269 KONCH BH-07-001-011-04111200/2373
(Kurmawan) 		0507001000NRG24060520230089610 06/05/2023 Usha Devi 0507001WL014861 Usha Devi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481029079 USHA DEVI W/O JAYMANGAL SAO MADYA BIHAR GRAMIN BANK(607136)
270 KONCH BH-07-001-011-04111200/2375
(Kurmawan) 		0507001000NRG24060520230089612 06/05/2023 Nitish Kumar 0507001WL014861 Nitish Kumar 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481029089 NITISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
271 KONCH BH-07-001-011-04111200/2376
(Kurmawan) 		0507001000NRG24060520230089613 06/05/2023 Rekha Kumari 0507001WL014861 Rekha Kumari 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481029081 REKHA KUMARI W/O MUNNA PRAJAPATI MADYA BIHAR GRAMIN BANK(607136)
272 KONCH BH-07-001-011-04111200/2377
(Kurmawan) 		0507001000NRG24060520230089614 06/05/2023 Ganesh Kumar 0507001WL014861 Ganesh Kumar 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481029105 GANESH KUMAR S/O SANOJ PASWAN MADYA BIHAR GRAMIN BANK(607136)
273 KONCH BH-07-001-011-04111200/2378
(Kurmawan) 		0507001000NRG24060520230089615 06/05/2023 Chandawa Devi 0507001WL014861 Chandawa Devi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481029082 CHANDWA DEVI W/O-RAMNIVASH PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
274 KONCH BH-07-001-012-03968800/1295
(Adai) 		0507001000NRG24060520230092890 06/05/2023 BIdyanand kumar 0507001WL015277 BIdyanand kumar 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481029088 BIDYANAND KUMAR SO SANT KUMAR MADYA BIHAR GRAMIN BANK(607136)
275 KONCH BH-07-001-012-03968900/2302
(Adai) 		0507001000NRG24060520230092872 06/05/2023 USHA KUMARI 0507001WL015276 USHA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481029143 USHA KUMARI W/O-VIVEKANAND PRASAD MADYA BIHAR GRAMIN BANK(607136)
276 KONCH BH-07-001-012-03969000/1028
(Adai) 		0507001000NRG24060520230092874 06/05/2023 SHAMBHOO YADAV 0507001WL015276 SHAMBHOO YADAV 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481029087 SHAMBHU YADAV MADYA BIHAR GRAMIN BANK(607136)
277 KONCH BH-07-001-012-03969000/1044
(Adai) 		0507001000NRG24060520230092900 06/05/2023 Sunita Devi 0507001WL015277 Sunita Devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481029116 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
278 KONCH BH-07-001-012-03969000/1321
(Adai) 		0507001000NRG24060520230092876 06/05/2023 Jira devi 0507001WL015276 Jira devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481029119 JIRA DEVI MADYA BIHAR GRAMIN BANK(607136)
279 KONCH BH-07-001-012-03969000/1976
(Adai) 		0507001000NRG24060520230092909 06/05/2023 SHIVPATI YADAV 0507001WL015277 SHIVPATI YADAV 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481029117 SHIVPATI YADAV S/O JANKI YADAV MADYA BIHAR GRAMIN BANK(607136)
280 KONCH BH-07-001-012-03969000/3016
(Adai) 		0507001000NRG24060520230093108 06/05/2023 Chanda Kumar 0507001WL015294 Chanda Kumar 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481029129 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
281 KONCH BH-07-001-012-03969000/3044
(Adai) 		0507001000NRG24060520230093116 06/05/2023 PUPPI KUMARI 0507001WL015294 PUPPI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481029137 PUPPI KUMARI BANK OF BARODA(606985)
282 KONCH BH-07-001-012-03969000/3048
(Adai) 		0507001000NRG24060520230093118 06/05/2023 SHASHI KUMAR 0507001WL015294 SHASHI KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481029124 SHASHI KUMAR RANJAN PUNJAB NATIONAL BANK(508568)
283 KONCH BH-07-001-012-03969000/524
(Adai) 		0507001000NRG24060520230092881 06/05/2023 Sawan paswan 0507001WL015276 Sawan paswan 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481029106 SAWAN PASWAN S/O SUNESHWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
284 KONCH BH-07-001-012-03969000/528
(Adai) 		0507001000NRG24060520230092885 06/05/2023 Indu devi 0507001WL015276 Indu devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481029130 INDU DEVI W/O-BALIRAM PASWAN MADYA BIHAR GRAMIN BANK(607136)
285 KONCH BH-07-001-012-04021400/2094
(Adai) 		0507001000NRG24060520230092888 06/05/2023 RAJESH KUMAR 0507001WL015276 RAJESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481028890 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
286 KONCH BH-07-001-014-03964000/6028
(Anti) 		0507001000NRG24060520230092984 06/05/2023 BABITA DEVI 0507001WL015280 BABITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481029110 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
287 KONCH BH-07-001-014-03970400/2730
(Anti) 		0507001000NRG24040520230076923 06/05/2023 JAINAB BANO 0507001WL012857 JAINAB BANO 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481029109 JAINAB BANO MADYA BIHAR GRAMIN BANK(607136)
288 KONCH BH-07-001-014-03970400/2761
(Anti) 		0507001000NRG24040520230076924 06/05/2023 LAILA KHATOON 0507001WL012857 LAILA KHATOON 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481028895 LAILA KHATOON W/O MD.SOHRAB SHA MADYA BIHAR GRAMIN BANK(607136)
289 KONCH BH-07-001-014-03970400/2769
(Anti) 		0507001000NRG24040520230076925 06/05/2023 SALMA KHATOON 0507001WL012857 SALMA KHATOON 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481029112 SALMA KHATOON W/O-SHAD AHMAD MADYA BIHAR GRAMIN BANK(607136)
290 KONCH BH-07-001-014-03970400/2919
(Anti) 		0507001000NRG24040520230076926 06/05/2023 SHAHNAZ BANO 0507001WL012857 SHAHNAZ BANO 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481029114 SHAHNAZ BANO W/O MD BUDHAN SHAH MADYA BIHAR GRAMIN BANK(607136)
291 KONCH BH-07-001-014-03970400/2931
(Anti) 		0507001000NRG24040520230076928 06/05/2023 nasima khatun 0507001WL012857 nasima khatun 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481028905 NASIMA KHATUN PUNJAB NATIONAL BANK(508568)
292 KONCH BH-07-001-014-03970400/3045
(Anti) 		0507001000NRG24040520230076929 06/05/2023 FARHAT SHAH 0507001WL012857 FARHAT SHAH 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481029108 FARHAT SHAH S/O LATE SHALIM SHAH MADYA BIHAR GRAMIN BANK(607136)
293 KONCH BH-07-001-014-03970400/3047
(Anti) 		0507001000NRG24040520230076930 06/05/2023 MD MANIRUDDIN 0507001WL012857 MD MANIRUDDIN 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481029111 MD MANIRUDDIN S/O-MD MORSARAF MADYA BIHAR GRAMIN BANK(607136)
294 KONCH BH-07-001-014-03970400/3049
(Anti) 		0507001000NRG24040520230076931 06/05/2023 GULSABA KHATOON 0507001WL012857 GULSABA KHATOON 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481028900 GULSABA KHATOON D/O-MD CHHEDI ALI MADYA BIHAR GRAMIN BANK(607136)
295 KONCH BH-07-001-014-03970400/3161
(Anti) 		0507001000NRG24060520230088432 06/05/2023 SHANTI DEVI 0507001WL014721 SHANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481028898 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
296 KONCH BH-07-001-014-03970400/3162
(Anti) 		0507001000NRG24060520230088431 06/05/2023 CHHEDI MUSHAR 0507001WL014720 CHHEDI MUSHAR 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481028896 CHHEDI MUSHAR MADYA BIHAR GRAMIN BANK(607136)
297 KONCH BH-07-001-014-03970400/3164
(Anti) 		0507001000NRG24060520230088433 06/05/2023 SANJU DEVI 0507001WL014721 SANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481028897 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
298 KONCH BH-07-001-014-03970400/3166
(Anti) 		0507001000NRG24060520230088434 06/05/2023 BABITA DEVI 0507001WL014721 BABITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481028899 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
299 KONCH BH-07-001-014-03970700/1292
(Anti) 		0507001000NRG24060520230092985 06/05/2023 RUBIYA DEVI 0507001WL015280 RUBIYA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481028908 RUBIYA DEVI W/O MUKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
300 KONCH BH-07-001-014-03970700/1373
(Anti) 		0507001000NRG24060520230092986 06/05/2023 DHARMENDRA SAW 0507001WL015280 DHARMENDRA SAW 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481029113 DHARMENDRA SAW MADYA BIHAR GRAMIN BANK(607136)
301 KONCH BH-07-001-014-03970700/1408
(Anti) 		0507001000NRG24060520230092987 06/05/2023 savita devi 0507001WL015280 savita devi 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481028903 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
302 KONCH BH-07-001-014-03970700/1435
(Anti) 		0507001000NRG24060520230092988 06/05/2023 RAMDEEP PRASAD 0507001WL015280 RAMDEEP PRASAD 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481028901 RAMDEEP PRASAD S/O-SITA PRASAD MADYA BIHAR GRAMIN BANK(607136)
303 KONCH BH-07-001-014-03970700/2028
(Anti) 		0507001000NRG24060520230092989 06/05/2023 MUKESH KUMAR 0507001WL015280 MUKESH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481028902 MUKESH KUMAR S/O-RAGHUNANDAN YADAV MADYA BIHAR GRAMIN BANK(607136)
304 KONCH BH-07-001-014-03970700/2541
(Anti) 		0507001000NRG24060520230092990 06/05/2023 mina devi 0507001WL015280 mina devi 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481028906 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
305 KONCH BH-07-001-014-03970700/3016
(Anti) 		0507001000NRG24060520230092991 06/05/2023 DEVMANTI DEVI 0507001WL015280 DEVMANTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481028909 DEWANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
306 KONCH BH-07-001-014-03970700/3018
(Anti) 		0507001000NRG24060520230092992 06/05/2023 RANI KUMARI 0507001WL015280 RANI KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481028904 RANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
307 KONCH BH-07-001-014-03970700/3053
(Anti) 		0507001000NRG24060520230092993 06/05/2023 PRAMILA DEVI 0507001WL015280 PRAMILA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481028907 PRAMILA DEVI W/O-SANJAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 301890 301890
308 KONCH BH-07-001-009-03968600/2676
(Parsawan) 		0507001000NRG24060520230092039 06/05/2023 Indu devi 0507001WL015172 Indu devi 00703 AIRP0000001 3192 3192 Processed 12/05/2023 1481028885 MISS ANSHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 909798 909798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_060523APB_FTO_114200 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 175104
2 KONCH BH0507001_060523APB_FTO_114200 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 6384
3 KONCH BH0507001_060523APB_FTO_114200 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 11586
4 KONCH BH0507001_060523APB_FTO_114200 Punjab National Bank PUNB0067500 GURARU 41496
5 KONCH BH0507001_060523APB_FTO_114200 Punjab National Bank PUNB0239400 BISHANPUR 3192
6 KONCH BH0507001_060523APB_FTO_114200 Punjab National Bank PUNB0239500 JAITPUR 3192
7 KONCH BH0507001_060523APB_FTO_114200 Punjab National Bank PUNB0255100 MATHURAPUR 6384
8 KONCH BH0507001_060523APB_FTO_114200 Punjab National Bank PUNB0282500 MOHIUDDINPUR 63612
9 KONCH BH0507001_060523APB_FTO_114200 Punjab National Bank PUNB0385100 TEKARI 30510
10 KONCH BH0507001_060523APB_FTO_114200 Punjab National Bank PUNB0492300 GAYA, A P COLONY 6156
11 KONCH BH0507001_060523APB_FTO_114200 Punjab National Bank PUNB0649700 KURTHA BIHAR 3192
12 KONCH BH0507001_060523APB_FTO_114200 Punjab National Bank PUNB0649800 PARAIYA 6300
13 KONCH BH0507001_060523APB_FTO_114200 Punjab National Bank PUNB0727000 KONCH (BIHAR) 132240
14 KONCH BH0507001_060523APB_FTO_114200 State Bank of India SBIN0006289 USAS DEORA 9576
15 KONCH BH0507001_060523APB_FTO_114200 State Bank of India SBIN0008310 SANDA 3192
16 KONCH BH0507001_060523APB_FTO_114200 State Bank of India SBIN0011807 TEKARI 32832
17 KONCH BH0507001_060523APB_FTO_114200 State Bank of India SBIN0012582 KONCH 58596
18 KONCH BH0507001_060523APB_FTO_114200 State Bank of India SBIN0018423 PANCHANPUR TEKARI 2964
19 KONCH BH0507001_060523APB_FTO_114200 Union Bank of India UBIN0546003 DELHA 3192
20 KONCH BH0507001_060523APB_FTO_114200 India Post Payments Bank IPOS0000001 Aurangabad 3192
21 KONCH BH0507001_060523APB_FTO_114200 India Post Payments Bank IPOS0000001 Gaya 1824
22 KONCH BH0507001_060523APB_FTO_114200 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 95304
23 KONCH BH0507001_060523APB_FTO_114200 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 62928
24 KONCH BH0507001_060523APB_FTO_114200 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 89604
25 KONCH BH0507001_060523APB_FTO_114200 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOW 12540
26 KONCH BH0507001_060523APB_FTO_114200 Dakshin Bihar Gramin Bank PUNB0MBGB06 PUNCHANPUR 7980
27 KONCH BH0507001_060523APB_FTO_114200 Dakshin Bihar Gramin Bank PUNB0MBGB06 SIARI 31026
28 KONCH BH0507001_060523APB_FTO_114200 Dakshin Bihar Gramin Bank PUNB0MBGB06 TEKARI-GAYA 2508
29 KONCH BH0507001_060523APB_FTO_114200 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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