Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:48:29 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_070423APB_FTO_27095
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KONCH BH-07-001-017-03973000/2401
(Chabura) 		0507001000NRG23310320231386944 07/04/2023 TINKU KUMAR 0507001WL286122 TINKU KUMAR 00045 BARB0GAYAXX 2520 2520 Processed 04/05/2023 1206186498 MR TINKU KUMAR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
2 KONCH BH-07-001-002-03962100/1401
(Gudari) 		0507001000NRG23310320231387302 07/04/2023 SONA DEVI 0507001WL286134 SONA DEVI 00045 BARB0LODIPU 2940 2940 Processed 04/05/2023 1206186522 MR BINOD KUMAR STATE BANK OF INDIA(508548)
3 KONCH BH-07-001-002-03962100/1402
(Gudari) 		0507001000NRG23310320231387303 07/04/2023 KAUSHALYA DEVI 0507001WL286134 KAUSHALYA DEVI 00045 BARB0LODIPU 2940 2940 Processed 04/05/2023 1206186531 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
4 KONCH BH-07-001-002-03962100/1412
(Gudari) 		0507001000NRG23310320231387304 07/04/2023 BHARAT YADAV 0507001WL286134 BHARAT YADAV 00045 BARB0LODIPU 2940 2940 Processed 04/05/2023 1206186530 Bharat Yadav BANK OF BARODA(606985)
5 KONCH BH-07-001-002-03962100/1417
(Gudari) 		0507001000NRG23310320231387305 07/04/2023 DHANANJAY YADAV 0507001WL286134 DHANANJAY YADAV 00045 BARB0LODIPU 2940 2940 Processed 04/05/2023 1206186523 Dhananjay Yadav BANK OF BARODA(606985)
6 KONCH BH-07-001-002-03962100/1420
(Gudari) 		0507001000NRG23310320231387306 07/04/2023 NIRAJ KUMAR NIRALA 0507001WL286134 NIRAJ KUMAR NIRALA 00045 BARB0LODIPU 2940 2940 Processed 04/05/2023 1206186525 NIRAJ KUMAR NIRALA BANK OF BARODA(606985)
7 KONCH BH-07-001-002-03962100/1448
(Gudari) 		0507001000NRG23310320231386620 07/04/2023 JIRA DEVI 0507001WL286118 JIRA DEVI 00045 BARB0LODIPU 2940 2940 Processed 04/05/2023 1206186527 Jira Devi BANK OF BARODA(606985)
8 KONCH BH-07-001-002-03962100/1451
(Gudari) 		0507001000NRG23310320231386623 07/04/2023 SHANTI DEVI 0507001WL286118 SHANTI DEVI 00045 BARB0LODIPU 2940 2940 Processed 04/05/2023 1206186533 Shanti Devi BANK OF BARODA(606985)
9 KONCH BH-07-001-002-03962100/1472
(Gudari) 		0507001000NRG23310320231387308 07/04/2023 MALTI DEVI 0507001WL286134 MALTI DEVI 00045 BARB0LODIPU 2940 2940 Processed 04/05/2023 1206186540 Malti Devi BANK OF BARODA(606985)
10 KONCH BH-07-001-002-03962100/1473
(Gudari) 		0507001000NRG23310320231387309 07/04/2023 MUKESH KUMAR 0507001WL286134 MUKESH KUMAR 00045 BARB0LODIPU 2940 2940 Processed 04/05/2023 1206186536 Mukesh Kumar BANK OF BARODA(606985)
11 KONCH BH-07-001-002-03962100/1500
(Gudari) 		0507001000NRG23310320231387311 07/04/2023 ARJUN KUMAR VICTORIYA 0507001WL286134 ARJUN KUMAR VICTORIYA 00045 BARB0LODIPU 2940 2940 Processed 04/05/2023 1206186541 ARJUN KUMAR VICTORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KONCH BH-07-001-002-03963000/213
(Gudari) 		0507001000NRG23310320231386638 07/04/2023 BEDAMI DEVI 0507001WL286118 BEDAMI DEVI 00045 BARB0LODIPU 2940 2940 Processed 04/05/2023 1206186524 Bedami Devi BANK OF BARODA(606985)
13 KONCH BH-07-001-002-03963000/2378
(Gudari) 		0507001000NRG23310320231386640 07/04/2023 DAMODAR KUMAR 0507001WL286118 DAMODAR KUMAR 00045 BARB0LODIPU 2940 2940 Processed 04/05/2023 1206186543 Damodar Kumar BANK OF BARODA(606985)
14 KONCH BH-07-001-002-03963000/323-A
(Gudari) 		0507001000NRG23310320231386641 07/04/2023 mahesh yadav 0507001WL286118 mahesh yadav 00045 BARB0LODIPU 2940 2940 Processed 04/05/2023 1206186537 Mahesh Yadav BANK OF BARODA(606985)
15 KONCH BH-07-001-002-03963000/500
(Gudari) 		0507001000NRG23310320231386651 07/04/2023 MIRJUN LAL YADAV 0507001WL286118 MIRJUN LAL YADAV 00045 BARB0LODIPU 2940 2940 Processed 04/05/2023 1206186517 MIRJUN LAL YADAV BANK OF BARODA(606985)
16 KONCH BH-07-001-002-03963000/733
(Gudari) 		0507001000NRG23310320231386652 07/04/2023 SIMPAL KUMARI 0507001WL286118 SIMPAL KUMARI 00045 BARB0LODIPU 2940 2940 Processed 04/05/2023 1206186526 Simpal Kumari BANK OF BARODA(606985)
17 KONCH BH-07-001-002-03963000/795
(Gudari) 		0507001000NRG23310320231386656 07/04/2023 SEETARAM YADAV 0507001WL286118 SEETARAM YADAV 00045 BARB0LODIPU 2940 2940 Processed 04/05/2023 1206186529 Seetaram Yadav BANK OF BARODA(606985)
18 KONCH BH-07-001-002-03965300/1298
(Gudari) 		0507001000NRG23310320231387318 07/04/2023 MALO DEVI 0507001WL286134 MALO DEVI 00045 BARB0LODIPU 2940 2940 Processed 04/05/2023 1206186528 Malo Devi BANK OF BARODA(606985)
19 KONCH BH-07-001-002-03965300/2608
(Gudari) 		0507001000NRG23010420231393271 07/04/2023 SACHIN KUMAR 0507001WL286682 SACHIN KUMAR 00045 BARB0LODIPU 2940 2940 Processed 04/05/2023 1206186520 Sachin Kumar BANK OF BARODA(606985)
20 KONCH BH-07-001-002-03965300/2612
(Gudari) 		0507001000NRG23310320231387329 07/04/2023 RAJNANDAN YADAV 0507001WL286134 RAJNANDAN YADAV 00045 BARB0LODIPU 2940 2940 Processed 04/05/2023 1206186519 Rajnandan Yadav BANK OF BARODA(606985)
21 KONCH BH-07-001-002-03965300/2669
(Gudari) 		0507001000NRG23310320231386658 07/04/2023 RADHEKANT YADAV 0507001WL286118 RADHEKANT YADAV 00045 BARB0LODIPU 2940 2940 Processed 04/05/2023 1206186542 RADHEKANT YADAV S/O-GIRAJESH YADAV MADYA BIHAR GRAMIN BANK(607136)
22 KONCH BH-07-001-002-03965300/2685
(Gudari) 		0507001000NRG23010420231393276 07/04/2023 SONPARI DEVI 0507001WL286682 SONPARI DEVI 00045 BARB0LODIPU 2940 2940 Processed 04/05/2023 1206186535 Sonpari Devi BANK OF BARODA(606985)
23 KONCH BH-07-001-002-03965300/2764
(Gudari) 		0507001000NRG23010420231393284 07/04/2023 LALVIJAY YADAV 0507001WL286682 LALVIJAY YADAV 00045 BARB0LODIPU 2940 2940 Processed 04/05/2023 1206186534 RAM BACHAN YADAV BANK OF BARODA(606985)
24 KONCH BH-07-001-002-03965300/2775
(Gudari) 		0507001000NRG23010420231393287 07/04/2023 RADHIYA DEVI 0507001WL286682 RADHIYA DEVI 00045 BARB0LODIPU 2940 2940 Processed 04/05/2023 1206186521 Radhiya Devi BANK OF BARODA(606985)
25 KONCH BH-07-001-006-04154600/330
(Khajuri) 		0507001000NRG23070420231424257 07/04/2023 BADE LAL PASWAN 0507001WL290168 BADE LAL PASWAN 00045 BARB0LODIPU 3150 3150 Processed 04/05/2023 1206186538 BADELAL PASWAN SO SUGAMBER PASWAN PUNJAB NATIONAL BANK(508568)
26 KONCH BH-07-001-009-04038200/3274
(Parsawan) 		0507001000NRG23020420231405129 07/04/2023 SARDHA DEVI 0507001WL287781 SARDHA DEVI 00045 BARB0LODIPU 2940 2940 Processed 04/05/2023 1206186532 Sharda Devi BANK OF BARODA(606985)
27 KONCH BH-07-001-009-04038200/4992
(Parsawan) 		0507001000NRG23020420231405149 07/04/2023 RISHU RANJAN 0507001WL287782 RISHU RANJAN 00045 BARB0LODIPU 2940 2940 Processed 04/05/2023 1206186539 Rishu Ranjan BANK OF BARODA(606985)
28 KONCH BH-07-001-009-04049700/3099
(Parsawan) 		0507001000NRG23020420231405140 07/04/2023 AJIT KUMAR 0507001WL287781 AJIT KUMAR 00045 BARB0LODIPU 2940 2940 Processed 04/05/2023 1206186239 Ajit Kumar BANK OF BARODA(606985)
29 KONCH BH-07-001-009-04049700/3134
(Parsawan) 		0507001000NRG23020420231405144 07/04/2023 POONAM DEVI 0507001WL287781 POONAM DEVI 00045 BARB0LODIPU 2940 2940 Processed 04/05/2023 1206186518 Punam Devi BANK OF BARODA(606985)
SubTotal 82530 82530
30 KONCH BH-07-001-016-04061100/3139
(Korap) 		0507001000NRG23310320231376355 07/04/2023 RINKU KUMAR 0507001WL285506 RINKU KUMAR 00045 BARB0RAUNAX 2940 2940 Processed 04/05/2023 1206186511 RINKU KUMAR MADYA BIHAR GRAMIN BANK(607136)
31 KONCH BH-07-001-017-03973000/1222
(Chabura) 		0507001000NRG23010420231403574 07/04/2023 VEVI KUMARI 0507001WL287592 VEVI KUMARI 00045 BARB0RAUNAX 1470 1470 Processed 04/05/2023 1206186512 VEVI KUMARI WO SH VIGAN THAKUR PUNJAB NATIONAL BANK(508568)
32 KONCH BH-07-001-017-03973000/1925
(Chabura) 		0507001000NRG23010420231403578 07/04/2023 RINKI DEVI 0507001WL287592 RINKI DEVI 00045 BARB0RAUNAX 1470 1470 Processed 04/05/2023 1206186508 RINKI DEVI WO INDRAJIT THAKUR BANK OF BARODA(606985)
33 KONCH BH-07-001-017-03973000/1938
(Chabura) 		0507001000NRG23310320231386937 07/04/2023 RAJESH SHARMA 0507001WL286122 RAJESH SHARMA 00045 BARB0RAUNAX 2520 2520 Processed 04/05/2023 1206186502 RAJESH SHARMA BANK OF BARODA(606985)
34 KONCH BH-07-001-017-03973000/2016
(Chabura) 		0507001000NRG23310320231386940 07/04/2023 ashok mishra 0507001WL286122 ashok mishra 00045 BARB0RAUNAX 2520 2520 Processed 04/05/2023 1206186509 ASHOK MISHRA SO TAPESHWAR MISHRA BANK OF BARODA(606985)
35 KONCH BH-07-001-017-03973000/2374
(Chabura) 		0507001000NRG23310320231386941 07/04/2023 YAMUNA PRASAD 0507001WL286122 YAMUNA PRASAD 00045 BARB0RAUNAX 2520 2520 Processed 04/05/2023 1206186500 YAMUNA PRASAD BANK OF BARODA(606985)
36 KONCH BH-07-001-017-03973000/2604
(Chabura) 		0507001000NRG23010420231403593 07/04/2023 NIRANJAN PRASAD 0507001WL287592 NIRANJAN PRASAD 00045 BARB0RAUNAX 1470 1470 Processed 04/05/2023 1206186499 Niranjan Prasad BANK OF BARODA(606985)
37 KONCH BH-07-001-017-03973000/396
(Chabura) 		0507001000NRG23010420231403599 07/04/2023 RAHUL KUMAR 0507001WL287592 RAHUL KUMAR 00045 BARB0RAUNAX 1470 1470 Processed 04/05/2023 1206186426 RAHUL KUMAR BANK OF BARODA(606985)
38 KONCH BH-07-001-017-03973000/943
(Chabura) 		0507001000NRG23310320231386955 07/04/2023 manoj kumar 0507001WL286122 manoj kumar 00045 BARB0RAUNAX 2520 2520 Processed 04/05/2023 1206186503 MANOJ KUMAR BANK OF BARODA(606985)
39 KONCH BH-07-001-017-03975500/150
(Chabura) 		0507001000NRG23010420231403658 07/04/2023 SURAJIT PASWAN 0507001WL287610 SURAJIT PASWAN 00045 BARB0RAUNAX 1680 1680 Processed 04/05/2023 1206186510 SURAJIT PASWAN BANK OF BARODA(606985)
40 KONCH BH-07-001-017-03975500/1674
(Chabura) 		0507001000NRG23010420231403662 07/04/2023 malti devi 0507001WL287610 malti devi 00045 BARB0RAUNAX 1680 1680 Processed 04/05/2023 1206186501 MALTI DEVI BANK OF BARODA(606985)
41 KONCH BH-07-001-017-03975500/190
(Chabura) 		0507001000NRG23010420231403667 07/04/2023 DAYARIKA MISTIRI 0507001WL287610 DAYARIKA MISTIRI 00045 BARB0RAUNAX 1680 1680 Processed 04/05/2023 1206186504 DWARIKA MISTRI MADYA BIHAR GRAMIN BANK(607136)
42 KONCH BH-07-001-017-03975500/2259
(Chabura) 		0507001000NRG23010420231403673 07/04/2023 mukesh kumar 0507001WL287610 mukesh kumar 00045 BARB0RAUNAX 1680 1680 Processed 04/05/2023 1206186507 MUKESH KUMAR BANK OF BARODA(606985)
43 KONCH BH-07-001-017-03975500/2426
(Chabura) 		0507001000NRG23010420231403603 07/04/2023 LALITA DEVI 0507001WL287592 LALITA DEVI 00045 BARB0RAUNAX 1470 1470 Processed 04/05/2023 1206186505 LALITA DEVI BANK OF BARODA(606985)
44 KONCH BH-07-001-017-03975500/2501
(Chabura) 		0507001000NRG23010420231403678 07/04/2023 VIVEK KUMAR 0507001WL287610 VIVEK KUMAR 00045 BARB0RAUNAX 1680 1680 Processed 04/05/2023 1206186506 VIVEK KUMAR S/O-BALDEO PRASAD BANK OF BARODA(606985)
45 KONCH BH-07-001-017-03975500/2764
(Chabura) 		0507001000NRG23010420231403604 07/04/2023 MANISH KUMAR 0507001WL287592 MANISH KUMAR 00045 BARB0RAUNAX 1050 1050 Processed 04/05/2023 1206186513 MANISH KUMAR BANK OF BARODA(606985)
46 KONCH BH-07-001-017-03975500/455
(Chabura) 		0507001000NRG23010420231403690 07/04/2023 PUJA DEVI 0507001WL287610 PUJA DEVI 00045 BARB0RAUNAX 1680 1680 Processed 04/05/2023 1206186514 PUJA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 31500 31500
47 KONCH BH-07-001-016-03972600/3186
(Korap) 		0507001000NRG23010420231399726 07/04/2023 surendra kumar singh 0507001WL287113 surendra kumar singh 00176 IDIB000S091 2310 2310 Processed 04/05/2023 1206186261 SATENDRA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2310 2310
48 KONCH BH-07-001-009-04038200/5283
(Parsawan) 		0507001000NRG23020420231405153 07/04/2023 USHA DEVI 0507001WL287782 USHA DEVI 00354 PUNB0067500 2940 2940 Processed 04/05/2023 1206186435 USHA DEVI W/O SARYU YADAV PUNJAB NATIONAL BANK(508568)
49 KONCH BH-07-001-016-03972600/3243
(Korap) 		0507001000NRG23010420231391273 07/04/2023 ANJANI KUMAR 0507001WL286499 ANJANI KUMAR 00354 PUNB0067500 1890 1890 Processed 04/05/2023 1206186440 ANJANI KUMAR SO KAMLESH KUMAR PUNJAB NATIONAL BANK(508568)
50 KONCH BH-07-001-016-03972600/3258
(Korap) 		0507001000NRG23010420231391282 07/04/2023 MANJU DEVI 0507001WL286499 MANJU DEVI 00354 PUNB0067500 1890 1890 Processed 04/05/2023 1206186474 MANJU DEVI PUNJAB NATIONAL BANK(508568)
51 KONCH BH-07-001-016-04061100/3065
(Korap) 		0507001000NRG23310320231376451 07/04/2023 ASHOK SHARMA 0507001WL285517 ASHOK SHARMA 00354 PUNB0067500 2940 2940 Processed 04/05/2023 1206186458 ASHOK SHARMA PUNJAB NATIONAL BANK(508568)
52 KONCH BH-07-001-016-04061100/3135
(Korap) 		0507001000NRG23310320231376353 07/04/2023 VISHAL KUMAR 0507001WL285506 VISHAL KUMAR 00354 PUNB0067500 2940 2940 Processed 04/05/2023 1206186443 VISHAL KUMAR S-O RAMPRAVESH SHARMA PUNJAB NATIONAL BANK(508568)
53 KONCH BH-07-001-016-04061100/3137
(Korap) 		0507001000NRG23310320231376354 07/04/2023 MANISH KUMAR 0507001WL285506 MANISH KUMAR 00354 PUNB0067500 2940 2940 Processed 04/05/2023 1206186451 MANISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
54 KONCH BH-07-001-016-04061100/3151
(Korap) 		0507001000NRG23310320231376365 07/04/2023 URMILA DEVI 0507001WL285506 URMILA DEVI 00354 PUNB0067500 2940 2940 Processed 04/05/2023 1206186448 URMILA DEVI PUNJAB NATIONAL BANK(508568)
55 KONCH BH-07-001-016-04061100/3237
(Korap) 		0507001000NRG23310320231376366 07/04/2023 DEVRAJ PASWAN 0507001WL285506 DEVRAJ PASWAN 00354 PUNB0067500 2940 2940 Processed 04/05/2023 1206186459 DEVRAJ PASWAN PUNJAB NATIONAL BANK(508568)
56 KONCH BH-07-001-016-04061100/3238
(Korap) 		0507001000NRG23310320231376367 07/04/2023 SUNIL KUMAR 0507001WL285506 SUNIL KUMAR 00354 PUNB0067500 2940 2940 Processed 04/05/2023 1206186428 SUNIL KUMAR S/O BAJRANGI PD SINGH PUNJAB NATIONAL BANK(508568)
57 KONCH BH-07-001-016-04061100/3250
(Korap) 		0507001000NRG23310320231376457 07/04/2023 SHOBHA DEVI 0507001WL285517 SHOBHA DEVI 00354 PUNB0067500 2940 2940 Processed 04/05/2023 1206186434 SHOBHA DEVI W/O RAMPRAVESH SINGH PUNJAB NATIONAL BANK(508568)
58 KONCH BH-07-001-016-04061100/3251
(Korap) 		0507001000NRG23310320231376458 07/04/2023 RITURAJ KUMAR 0507001WL285517 RITURAJ KUMAR 00354 PUNB0067500 2940 2940 Processed 05/05/2023 1206186430 Rituraj Kumar FINO PAYMENTS BANK LTD(608001)
59 KONCH BH-07-001-016-04061100/3252
(Korap) 		0507001000NRG23310320231376459 07/04/2023 CHANDAN KUMAR 0507001WL285517 CHANDAN KUMAR 00354 PUNB0067500 2940 2940 Processed 04/05/2023 1206186449 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
60 KONCH BH-07-001-016-04061300/990
(Korap) 		0507001000NRG23310320231376378 07/04/2023 TAPESHWAR DAS 0507001WL285506 TAPESHWAR DAS 00354 PUNB0067500 2940 2940 Processed 04/05/2023 1206186431 TAPESHWAR DAS S/O LT KAROO DAS PUNJAB NATIONAL BANK(508568)
61 KONCH BH-07-001-017-03973000/1224
(Chabura) 		0507001000NRG23010420231403575 07/04/2023 KAVITA DEVI 0507001WL287592 KAVITA DEVI 00354 PUNB0067500 1470 1470 Processed 04/05/2023 1206186460 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
62 KONCH BH-07-001-017-03973000/1923
(Chabura) 		0507001000NRG23010420231403577 07/04/2023 MINA DEVI 0507001WL287592 MINA DEVI 00354 PUNB0067500 1470 1470 Processed 04/05/2023 1206186437 MINA DEVI WO SH SANTOSH SAW PUNJAB NATIONAL BANK(508568)
63 KONCH BH-07-001-017-03973000/1928
(Chabura) 		0507001000NRG23310320231386935 07/04/2023 SHIVRANI DEVI 0507001WL286122 SHIVRANI DEVI 00354 PUNB0067500 2520 2520 Processed 04/05/2023 1206186466 SHIVRANI DEVI PUNJAB NATIONAL BANK(508568)
64 KONCH BH-07-001-017-03973000/1929
(Chabura) 		0507001000NRG23310320231386936 07/04/2023 ABHAY KUMAR MISHRA 0507001WL286122 ABHAY KUMAR MISHRA 00354 PUNB0067500 2520 2520 Processed 04/05/2023 1206186453 ABHAY KUMAR MISHRA S/O AKHILESH MISHRA PUNJAB NATIONAL BANK(508568)
65 KONCH BH-07-001-017-03973000/2324
(Chabura) 		0507001000NRG23010420231403583 07/04/2023 MUNNI KUMARI 0507001WL287592 MUNNI KUMARI 00354 PUNB0067500 1470 1470 Processed 04/05/2023 1206186463 MUNNI KUMARI PUNJAB NATIONAL BANK(508568)
66 KONCH BH-07-001-017-03973000/2330
(Chabura) 		0507001000NRG23010420231403585 07/04/2023 RUPA KUMARI 0507001WL287592 RUPA KUMARI 00354 PUNB0067500 1470 1470 Processed 04/05/2023 1206186464 RUPA KUMARI PUNJAB NATIONAL BANK(508568)
67 KONCH BH-07-001-017-03973000/2354
(Chabura) 		0507001000NRG23010420231403586 07/04/2023 ARTI KUMARI 0507001WL287592 ARTI KUMARI 00354 PUNB0067500 1470 1470 Processed 04/05/2023 1206186476 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
68 KONCH BH-07-001-017-03973000/2358
(Chabura) 		0507001000NRG23010420231403587 07/04/2023 SANJEET KUMAR 0507001WL287592 SANJEET KUMAR 00354 PUNB0067500 1470 1470 Processed 04/05/2023 1206186438 SANJEET KUMAR SO KRISHNA YADAV PUNJAB NATIONAL BANK(508568)
69 KONCH BH-07-001-017-03973000/2398
(Chabura) 		0507001000NRG23010420231403589 07/04/2023 SUBHASH KUMAR 0507001WL287592 SUBHASH KUMAR 00354 PUNB0067500 1470 1470 Processed 04/05/2023 1206186462 SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
70 KONCH BH-07-001-017-03973000/2399
(Chabura) 		0507001000NRG23010420231403590 07/04/2023 SANTOSH KUMAR 0507001WL287592 SANTOSH KUMAR 00354 PUNB0067500 1470 1470 Processed 04/05/2023 1206186445 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
71 KONCH BH-07-001-017-03973000/2586
(Chabura) 		0507001000NRG23010420231403591 07/04/2023 subhash kumar 0507001WL287592 subhash kumar 00354 PUNB0067500 1470 1470 Processed 04/05/2023 1206186478 SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
72 KONCH BH-07-001-017-03973000/2592
(Chabura) 		0507001000NRG23010420231403592 07/04/2023 UMAKANT KUMAR 0507001WL287592 UMAKANT KUMAR 00354 PUNB0067500 1470 1470 Processed 05/05/2023 1206186485 Umakant Kumar FINO PAYMENTS BANK LTD(608001)
73 KONCH BH-07-001-017-03973000/2607
(Chabura) 		0507001000NRG23310320231386946 07/04/2023 SANTI DEVI 0507001WL286122 SANTI DEVI 00354 PUNB0067500 2520 2520 Processed 04/05/2023 1206186469 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
74 KONCH BH-07-001-017-03973000/2619
(Chabura) 		0507001000NRG23310320231386947 07/04/2023 LILAVATI DEVI 0507001WL286122 LILAVATI DEVI 00354 PUNB0067500 2520 2520 Processed 04/05/2023 1206186468 LILAVATI DEVI PUNJAB NATIONAL BANK(508568)
75 KONCH BH-07-001-017-03973000/2838
(Chabura) 		0507001000NRG23010420231403597 07/04/2023 asha devi 0507001WL287592 asha devi 00354 PUNB0067500 1470 1470 Processed 04/05/2023 1206186442 ASHA DEVI WO RAKESH SAW PUNJAB NATIONAL BANK(508568)
76 KONCH BH-07-001-017-03973000/2910
(Chabura) 		0507001000NRG23310320231386949 07/04/2023 REKHA DEVI 0507001WL286122 REKHA DEVI 00354 PUNB0067500 2520 2520 Processed 04/05/2023 1206186446 REKHA DEVI PUNJAB NATIONAL BANK(508568)
77 KONCH BH-07-001-017-03973000/2911
(Chabura) 		0507001000NRG23310320231386950 07/04/2023 NAGENA KUMARI 0507001WL286122 NAGENA KUMARI 00354 PUNB0067500 2520 2520 Processed 04/05/2023 1206186444 NAGINA KUMARI PUNJAB NATIONAL BANK(508568)
78 KONCH BH-07-001-017-03973000/3007
(Chabura) 		0507001000NRG23010420231403598 07/04/2023 PRABIN KUMAR RAUSHAN 0507001WL287592 PRABIN KUMAR RAUSHAN 00354 PUNB0067500 1470 1470 Processed 04/05/2023 1206186452 PRAVIN KUMAR RAUSHAN S/O LT HALKHORI MIS PUNJAB NATIONAL BANK(508568)
79 KONCH BH-07-001-017-03973000/394
(Chabura) 		0507001000NRG23310320231386952 07/04/2023 ASHA DEVI 0507001WL286122 ASHA DEVI 00354 PUNB0067500 2520 2520 Processed 04/05/2023 1206186480 ASHA DEVI PUNJAB NATIONAL BANK(508568)
80 KONCH BH-07-001-017-03973000/404
(Chabura) 		0507001000NRG23310320231386953 07/04/2023 SONI DEVI 0507001WL286122 SONI DEVI 00354 PUNB0067500 2520 2520 Processed 04/05/2023 1206186465 SONI DEVI PUNJAB NATIONAL BANK(508568)
81 KONCH BH-07-001-017-03973000/406
(Chabura) 		0507001000NRG23310320231386954 07/04/2023 SANDHYA DEVI 0507001WL286122 SANDHYA DEVI 00354 PUNB0067500 2520 2520 Processed 04/05/2023 1206186479 SANDHYA DEVI PUNJAB NATIONAL BANK(508568)
82 KONCH BH-07-001-017-03973000/407
(Chabura) 		0507001000NRG23010420231403600 07/04/2023 RENU DEVI 0507001WL287592 RENU DEVI 00354 PUNB0067500 1470 1470 Processed 04/05/2023 1206186467 RENU DEVI PUNJAB NATIONAL BANK(508568)
83 KONCH BH-07-001-017-03975500/1235
(Chabura) 		0507001000NRG23010420231403602 07/04/2023 MUKESH KUMAR 0507001WL287592 MUKESH KUMAR 00354 PUNB0067500 1050 1050 Processed 04/05/2023 1206186429 MUKESH KUMAR SO CHANDRADEO CHOUDHARY PUNJAB NATIONAL BANK(508568)
84 KONCH BH-07-001-017-03975500/1307
(Chabura) 		0507001000NRG23010420231403656 07/04/2023 CHANDRAMANI DEVI 0507001WL287610 CHANDRAMANI DEVI 00354 PUNB0067500 1680 1680 Processed 04/05/2023 1206186456 CHANDRAMANI DEVI PUNJAB NATIONAL BANK(508568)
85 KONCH BH-07-001-017-03975500/1324
(Chabura) 		0507001000NRG23010420231403657 07/04/2023 RINKU KUMARI 0507001WL287610 RINKU KUMARI 00354 PUNB0067500 1680 1680 Processed 04/05/2023 1206186433 RINKU KUMARI W/O BIJAY PASWAN PUNJAB NATIONAL BANK(508568)
86 KONCH BH-07-001-017-03975500/1589
(Chabura) 		0507001000NRG23010420231403660 07/04/2023 SUNITA DEVI 0507001WL287610 SUNITA DEVI 00354 PUNB0067500 1680 1680 Processed 04/05/2023 1206186482 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
87 KONCH BH-07-001-017-03975500/1807
(Chabura) 		0507001000NRG23010420231403664 07/04/2023 jitendra kumar 0507001WL287610 jitendra kumar 00354 PUNB0067500 1680 1680 Processed 04/05/2023 1206186454 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
88 KONCH BH-07-001-017-03975500/1810
(Chabura) 		0507001000NRG23310320231386956 07/04/2023 munni kumari 0507001WL286122 munni kumari 00354 PUNB0067500 2310 2310 Processed 04/05/2023 1206186457 MUNNI KUMARI PUNJAB NATIONAL BANK(508568)
89 KONCH BH-07-001-017-03975500/2006
(Chabura) 		0507001000NRG23010420231403668 07/04/2023 RADHIYA DEVI 0507001WL287610 RADHIYA DEVI 00354 PUNB0067500 1680 1680 Processed 04/05/2023 1206186461 RADHIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
90 KONCH BH-07-001-017-03975500/213
(Chabura) 		0507001000NRG23010420231403670 07/04/2023 sabita devi 0507001WL287610 sabita devi 00354 PUNB0067500 1680 1680 Processed 04/05/2023 1206186447 SABITA DEVI PUNJAB NATIONAL BANK(508568)
91 KONCH BH-07-001-017-03975500/214
(Chabura) 		0507001000NRG23010420231403671 07/04/2023 meena devi 0507001WL287610 meena devi 00354 PUNB0067500 1680 1680 Processed 04/05/2023 1206186427 MEENA DEVI W/O UDAY MISTRI PUNJAB NATIONAL BANK(508568)
92 KONCH BH-07-001-017-03975500/2260
(Chabura) 		0507001000NRG23010420231403674 07/04/2023 ranjit thakur 0507001WL287610 ranjit thakur 00354 PUNB0067500 1680 1680 Processed 04/05/2023 1206186472 RANJEET THAKUR PUNJAB NATIONAL BANK(508568)
93 KONCH BH-07-001-017-03975500/2512
(Chabura) 		0507001000NRG23010420231403679 07/04/2023 NITU DEVI 0507001WL287610 NITU DEVI 00354 PUNB0067500 1680 1680 Processed 04/05/2023 1206186470 NITU DEVI PUNJAB NATIONAL BANK(508568)
94 KONCH BH-07-001-017-03975500/415
(Chabura) 		0507001000NRG23010420231403682 07/04/2023 SHANTI DEVI 0507001WL287610 SHANTI DEVI 00354 PUNB0067500 1680 1680 Processed 04/05/2023 1206186441 SHANTI DEVI WO SURENDRA YADAV PUNJAB NATIONAL BANK(508568)
95 KONCH BH-07-001-017-03975500/417
(Chabura) 		0507001000NRG23010420231403683 07/04/2023 GAYA YADAV 0507001WL287610 GAYA YADAV 00354 PUNB0067500 1680 1680 Processed 04/05/2023 1206186450 GAYA YADAV PUNJAB NATIONAL BANK(508568)
96 KONCH BH-07-001-017-03975500/418
(Chabura) 		0507001000NRG23010420231403684 07/04/2023 ASHOK SINGH 0507001WL287610 ASHOK SINGH 00354 PUNB0067500 1680 1680 Processed 04/05/2023 1206186477 ASHOK SINGH PUNJAB NATIONAL BANK(508568)
97 KONCH BH-07-001-017-03975500/444
(Chabura) 		0507001000NRG23010420231403686 07/04/2023 upendra choudhary 0507001WL287610 upendra choudhary 00354 PUNB0067500 1680 1680 Processed 04/05/2023 1206186432 UPENDRA CHOUDHARY S/O LALDEO CHOUDHARY PUNJAB NATIONAL BANK(508568)
98 KONCH BH-07-001-017-03975500/445
(Chabura) 		0507001000NRG23010420231403687 07/04/2023 rinku devi 0507001WL287610 rinku devi 00354 PUNB0067500 1680 1680 Processed 04/05/2023 1206186436 RINKU DEVI WO SH MANJESH THAKUR PUNJAB NATIONAL BANK(508568)
99 KONCH BH-07-001-017-03975500/453
(Chabura) 		0507001000NRG23010420231403689 07/04/2023 RITA DEVI 0507001WL287610 RITA DEVI 00354 PUNB0067500 1680 1680 Processed 04/05/2023 1206186439 RITA DEVI PUNJAB NATIONAL BANK(508568)
100 KONCH BH-07-001-017-03975500/457
(Chabura) 		0507001000NRG23010420231403691 07/04/2023 RAM PRAMOD SINGH 0507001WL287610 RAM PRAMOD SINGH 00354 PUNB0067500 1680 1680 Processed 04/05/2023 1206186483 RAM PRAMOD SINGH IDBI BANK(607095)
101 KONCH BH-07-001-017-03975500/461
(Chabura) 		0507001000NRG23010420231403692 07/04/2023 SANJU KUMARI 0507001WL287610 SANJU KUMARI 00354 PUNB0067500 1680 1680 Processed 04/05/2023 1206186473 SANJU KUMARI PUNJAB NATIONAL BANK(508568)
102 KONCH BH-07-001-017-03975500/468
(Chabura) 		0507001000NRG23010420231403694 07/04/2023 SANGITA DEVI 0507001WL287610 SANGITA DEVI 00354 PUNB0067500 1680 1680 Processed 04/05/2023 1206186475 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
103 KONCH BH-07-001-017-03975500/470
(Chabura) 		0507001000NRG23010420231403695 07/04/2023 SIMA KUMARI 0507001WL287610 SIMA KUMARI 00354 PUNB0067500 1680 1680 Processed 04/05/2023 1206186455 SIMA KUMARI DO BINDESWAR SINGH PUNJAB NATIONAL BANK(508568)
104 KONCH BH-07-001-017-03975500/471
(Chabura) 		0507001000NRG23010420231403696 07/04/2023 PUJA KUMARI 0507001WL287610 PUJA KUMARI 00354 PUNB0067500 1680 1680 Processed 04/05/2023 1206186481 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
105 KONCH BH-07-001-017-03975500/472
(Chabura) 		0507001000NRG23010420231403697 07/04/2023 AARTI KUMARI 0507001WL287610 AARTI KUMARI 00354 PUNB0067500 1680 1680 Processed 04/05/2023 1206186484 AARTI KUMARI PUNJAB NATIONAL BANK(508568)
106 KONCH BH-07-001-017-03975500/475
(Chabura) 		0507001000NRG23010420231403698 07/04/2023 KAVITA KUMARI 0507001WL287610 KAVITA KUMARI 00354 PUNB0067500 1680 1680 Processed 04/05/2023 1206186471 KAVITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 118230 118230
107 KONCH BH-07-001-016-03971900/2861
(Korap) 		0507001000NRG23310320231376421 07/04/2023 RAVI KUMAR 0507001WL285517 RAVI KUMAR 00354 PUNB0084100 2940 2940 Processed 04/05/2023 1206186183 RAVI KUMAR SO BIRENDRA YADAV PUNJAB NATIONAL BANK(508568)
108 KONCH BH-07-001-016-03972600/3187
(Korap) 		0507001000NRG23010420231399727 07/04/2023 SUSMA DEVI 0507001WL287113 SUSMA DEVI 00354 PUNB0084100 2310 2310 Processed 04/05/2023 1206186488 SUSMA DEVI PUNJAB NATIONAL BANK(508568)
109 KONCH BH-07-001-016-03972600/3196
(Korap) 		0507001000NRG23010420231399732 07/04/2023 SAVITA DEVI 0507001WL287113 SAVITA DEVI 00354 PUNB0084100 2310 2310 Processed 04/05/2023 1206186487 SAVITA DEVI W/O AKHILSEH SAW PUNJAB NATIONAL BANK(508568)
110 KONCH BH-07-001-016-03972600/3207
(Korap) 		0507001000NRG23010420231399741 07/04/2023 RAM NANDAN SINGH 0507001WL287113 RAM NANDAN SINGH 00354 PUNB0084100 2310 2310 Processed 04/05/2023 1206186486 RAM NANDAN SINGH, S/O.:- LATE DAROGA SIN PUNJAB NATIONAL BANK(508568)
111 KONCH BH-07-001-016-03972600/3224
(Korap) 		0507001000NRG23010420231399747 07/04/2023 PUJA DEVI 0507001WL287113 PUJA DEVI 00354 PUNB0084100 2310 2310 Processed 04/05/2023 1206186491 PUJA DEVI PUNJAB NATIONAL BANK(508568)
112 KONCH BH-07-001-016-04061100/1266
(Korap) 		0507001000NRG23310320231376427 07/04/2023 SONI DEVI 0507001WL285517 SONI DEVI 00354 PUNB0084100 2940 2940 Processed 04/05/2023 1206186489 SONI DEVI PUNJAB NATIONAL BANK(508568)
113 KONCH BH-07-001-016-04061100/2065
(Korap) 		0507001000NRG23310320231376440 07/04/2023 RINA KUMARI 0507001WL285517 RINA KUMARI 00354 PUNB0084100 2940 2940 Processed 04/05/2023 1206186490 RINA KUMARI PUNJAB NATIONAL BANK(508568)
114 KONCH BH-07-001-016-04061100/3184
(Korap) 		0507001000NRG23310320231376452 07/04/2023 SINKU DEVI 0507001WL285517 SINKU DEVI 00354 PUNB0084100 2940 2940 Processed 04/05/2023 1206186492 SINKU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 21000 21000
115 KONCH BH-07-001-002-03965300/2610
(Gudari) 		0507001000NRG23310320231387328 07/04/2023 PAMITTA DEVI 0507001WL286134 PAMITTA DEVI 00354 PUNB0238800 2940 2940 Processed 04/05/2023 1206186516 PAMITTA DEVI PUNJAB NATIONAL BANK(508568)
116 KONCH BH-07-001-002-03965300/2709
(Gudari) 		0507001000NRG23010420231393280 07/04/2023 DEEPAK KUMAR 0507001WL286682 DEEPAK KUMAR 00354 PUNB0238800 2940 2940 Processed 04/05/2023 1206186515 DEEPAK KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 5880 5880
117 KONCH BH-07-001-016-03971900/2906
(Korap) 		0507001000NRG23310320231376422 07/04/2023 NITISH KUMAR 0507001WL285517 NITISH KUMAR 00354 PUNB0239400 2940 2940 Processed 05/05/2023 1206186544 Nitish Kumar FINO PAYMENTS BANK LTD(608001)
118 KONCH BH-07-001-016-03972600/3194
(Korap) 		0507001000NRG23010420231399731 07/04/2023 ANJALI DEVI 0507001WL287113 ANJALI DEVI 00354 PUNB0239400 2310 2310 Processed 04/05/2023 1206186552 ANJALI DEVI PUNJAB NATIONAL BANK(508568)
119 KONCH BH-07-001-016-03972600/3197
(Korap) 		0507001000NRG23010420231399733 07/04/2023 SIMA DEVI 0507001WL287113 SIMA DEVI 00354 PUNB0239400 2310 2310 Processed 04/05/2023 1206186553 SIMA DEVI PUNJAB NATIONAL BANK(508568)
120 KONCH BH-07-001-016-03972600/3198
(Korap) 		0507001000NRG23010420231399734 07/04/2023 AMRESH SINGH 0507001WL287113 AMRESH SINGH 00354 PUNB0239400 2310 2310 Processed 04/05/2023 1206186546 AMRESH SINGH PUNJAB NATIONAL BANK(508568)
121 KONCH BH-07-001-016-03972600/3199
(Korap) 		0507001000NRG23010420231399735 07/04/2023 ASHUTOSH KUMAR 0507001WL287113 ASHUTOSH KUMAR 00354 PUNB0239400 2310 2310 Processed 04/05/2023 1206186545 ASHUTOSH KUMAR PUNJAB NATIONAL BANK(508568)
122 KONCH BH-07-001-016-03972600/3205
(Korap) 		0507001000NRG23010420231399739 07/04/2023 PRIYANKA KUMARI 0507001WL287113 PRIYANKA KUMARI 00354 PUNB0239400 2310 2310 Processed 04/05/2023 1206186547 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
123 KONCH BH-07-001-016-03972600/3206
(Korap) 		0507001000NRG23010420231399740 07/04/2023 KANCHAN DEVI 0507001WL287113 KANCHAN DEVI 00354 PUNB0239400 2310 2310 Processed 04/05/2023 1206186548 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
124 KONCH BH-07-001-016-03972600/3225
(Korap) 		0507001000NRG23010420231399748 07/04/2023 SONI DEVI 0507001WL287113 SONI DEVI 00354 PUNB0239400 2310 2310 Processed 04/05/2023 1206186549 SONI DEVI PUNJAB NATIONAL BANK(508568)
125 KONCH BH-07-001-016-03972600/3226
(Korap) 		0507001000NRG23010420231399749 07/04/2023 ANIL SAW 0507001WL287113 ANIL SAW 00354 PUNB0239400 2310 2310 Processed 04/05/2023 1206186550 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
126 KONCH BH-07-001-016-03972600/3232
(Korap) 		0507001000NRG23010420231399752 07/04/2023 shanti devi 0507001WL287113 shanti devi 00354 PUNB0239400 2310 2310 Processed 04/05/2023 1206186551 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 23730 23730
127 KONCH BH-07-001-002-03962100/2916
(Gudari) 		0507001000NRG23310320231387312 07/04/2023 MUNNA YADAV 0507001WL286134 MUNNA YADAV 00354 PUNB0282500 2940 2940 Processed 04/05/2023 1206186554 MUNNA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
128 KONCH BH-07-001-009-04038200/5253
(Parsawan) 		0507001000NRG23020420231405152 07/04/2023 SANJAY YADAV 0507001WL287782 SANJAY YADAV 00354 PUNB0385100 2940 2940 Processed 04/05/2023 1206186241 SANJAY YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
129 KONCH BH-07-001-002-03963000/459-A
(Gudari) 		0507001000NRG23310320231386645 07/04/2023 domani devi 0507001WL286118 domani devi 00354 PUNB0727000 2940 2940 Processed 04/05/2023 1206186421 DOMI DEVI WO RANJAN THAKUR PUNJAB NATIONAL BANK(508568)
130 KONCH BH-07-001-002-03965300/2673
(Gudari) 		0507001000NRG23010420231393274 07/04/2023 NITU DEVI 0507001WL286682 NITU DEVI 00354 PUNB0727000 2940 2940 Processed 04/05/2023 1206186401 NITU DEVI WO SUBELAL YADAV PUNJAB NATIONAL BANK(508568)
131 KONCH BH-07-001-006-04154600/2100
(Khajuri) 		0507001000NRG23070420231424159 07/04/2023 sushma devi 0507001WL290166 sushma devi 00354 PUNB0727000 3150 3150 Processed 04/05/2023 1206186422 MISS SHUSHAMA DEVI STATE BANK OF INDIA(508548)
132 KONCH BH-07-001-006-04154600/3540
(Khajuri) 		0507001000NRG23070420231424160 07/04/2023 NAGESHWARI DEVI 0507001WL290166 NAGESHWARI DEVI 00354 PUNB0727000 3150 3150 Processed 04/05/2023 1206186411 NAGESHWARI DEVI W/O SAKLU MAHTO PUNJAB NATIONAL BANK(508568)
133 KONCH BH-07-001-006-04154600/3544
(Khajuri) 		0507001000NRG23070420231424161 07/04/2023 sarita devi 0507001WL290166 sarita devi 00354 PUNB0727000 3150 3150 Processed 04/05/2023 1206186423 SARITA DEVI WO SANKAR BHAGAT PUNJAB NATIONAL BANK(508568)
134 KONCH BH-07-001-006-04154600/3549
(Khajuri) 		0507001000NRG23070420231424162 07/04/2023 krishana devi 0507001WL290166 krishana devi 00354 PUNB0727000 3150 3150 Processed 04/05/2023 1206186405 KRISHAN DEVI W/O ARJUN BHAGAT PUNJAB NATIONAL BANK(508568)
135 KONCH BH-07-001-006-04154600/370
(Khajuri) 		0507001000NRG23070420231424163 07/04/2023 SHIVPUJAN RAVIDAS 0507001WL290166 SHIVPUJAN RAVIDAS 00354 PUNB0727000 3150 3150 Processed 04/05/2023 1206186406 SHIVPUJAN RAVIDAS SO KARAN RAVIDAS PUNJAB NATIONAL BANK(508568)
136 KONCH BH-07-001-009-04038200/2577
(Parsawan) 		0507001000NRG23020420231405128 07/04/2023 rajo devi 0507001WL287781 rajo devi 00354 PUNB0727000 2940 2940 Processed 04/05/2023 1206186402 RAJO DEVI PUNJAB NATIONAL BANK(508568)
137 KONCH BH-07-001-009-04038200/3288
(Parsawan) 		0507001000NRG23020420231405130 07/04/2023 rohit raj 0507001WL287781 rohit raj 00354 PUNB0727000 2940 2940 Processed 04/05/2023 1206186420 ROHIT RAJ SO MAHAVIR YADAV PUNJAB NATIONAL BANK(508568)
138 KONCH BH-07-001-009-04049700/236
(Parsawan) 		0507001000NRG23020420231405133 07/04/2023 KIRAN DEVI 0507001WL287781 KIRAN DEVI 00354 PUNB0727000 2940 2940 Processed 04/05/2023 1206186409 KIRAN DEVI WO JAGJEEVAN DAS PUNJAB NATIONAL BANK(508568)
139 KONCH BH-07-001-009-04049700/3121
(Parsawan) 		0507001000NRG23020420231405155 07/04/2023 RIMJHIM DEVI 0507001WL287782 RIMJHIM DEVI 00354 PUNB0727000 2940 2940 Processed 04/05/2023 1206186410 RIMJHIM DEVI PUNJAB NATIONAL BANK(508568)
140 KONCH BH-07-001-009-04049700/3121
(Parsawan) 		0507001000NRG23020420231405156 07/04/2023 VIKI RAM 0507001WL287782 VIKI RAM 00354 PUNB0727000 2940 2940 Processed 04/05/2023 1206186408 BIKI RAM PUNJAB NATIONAL BANK(508568)
141 KONCH BH-07-001-009-04049700/3132
(Parsawan) 		0507001000NRG23020420231405143 07/04/2023 ARVIND KUMAR 0507001WL287781 ARVIND KUMAR 00354 PUNB0727000 2940 2940 Processed 04/05/2023 1206186404 ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
142 KONCH BH-07-001-009-04049700/3136
(Parsawan) 		0507001000NRG23020420231405145 07/04/2023 BABLU KUMAR 0507001WL287781 BABLU KUMAR 00354 PUNB0727000 2940 2940 Processed 04/05/2023 1206186403 BABLUKUMAR DINESH RAM IDBI BANK(607095)
143 KONCH BH-07-001-009-04049700/338-A
(Parsawan) 		0507001000NRG23020420231405157 07/04/2023 MEVA DAS 0507001WL287782 MEVA DAS 00354 PUNB0727000 2940 2940 Processed 04/05/2023 1206186407 MEVA DAS S/O JAMUN DAS PUNJAB NATIONAL BANK(508568)
144 KONCH BH-07-001-016-03969500/118
(Korap) 		0507001000NRG23010420231391204 07/04/2023 santosh rajak 0507001WL286491 santosh rajak 00354 PUNB0727000 2310 2310 Processed 04/05/2023 1206186419 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
145 KONCH BH-07-001-016-03969500/144
(Korap) 		0507001000NRG23010420231391205 07/04/2023 SURESH CHAUDHARI 0507001WL286491 SURESH CHAUDHARI 00354 PUNB0727000 2310 2310 Processed 04/05/2023 1206186415 SURESH CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
146 KONCH BH-07-001-016-03969500/169
(Korap) 		0507001000NRG23010420231391212 07/04/2023 sailesh paswan 0507001WL286491 sailesh paswan 00354 PUNB0727000 2310 2310 Processed 04/05/2023 1206186413 SALESH PASWAN PUNJAB NATIONAL BANK(508568)
147 KONCH BH-07-001-016-03969500/3065
(Korap) 		0507001000NRG23010420231391225 07/04/2023 ANITA DEVI 0507001WL286491 ANITA DEVI 00354 PUNB0727000 2310 2310 Processed 04/05/2023 1206186414 ANITA DEVI PUNJAB NATIONAL BANK(508568)
148 KONCH BH-07-001-016-03972600/3257
(Korap) 		0507001000NRG23010420231391281 07/04/2023 PRIYANSHU KUMAR 0507001WL286499 PRIYANSHU KUMAR 00354 PUNB0727000 1890 1890 Processed 04/05/2023 1206186412 PRIYANSHU KUMAR SO RAKESH SAO PUNJAB NATIONAL BANK(508568)
149 KONCH BH-07-001-017-03973000/1060
(Chabura) 		0507001000NRG23310320231386934 07/04/2023 mungiya devi 0507001WL286122 mungiya devi 00354 PUNB0727000 2520 2520 Processed 04/05/2023 1206186424 MUNGIYA DEVI WO ARJUN PRAJAPAT PUNJAB NATIONAL BANK(508568)
150 KONCH BH-07-001-017-03975500/163
(Chabura) 		0507001000NRG23010420231403661 07/04/2023 ANITA DEVI 0507001WL287610 ANITA DEVI 00354 PUNB0727000 1680 1680 Processed 04/05/2023 1206186418 ANITA DEVI PUNJAB NATIONAL BANK(508568)
151 KONCH BH-07-001-017-03975500/216
(Chabura) 		0507001000NRG23010420231403672 07/04/2023 mamta devi 0507001WL287610 mamta devi 00354 PUNB0727000 1680 1680 Processed 04/05/2023 1206186425 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 62160 62160
152 KONCH BH-07-001-017-03973000/929-A
(Chabura) 		0507001000NRG23010420231403601 07/04/2023 bank 0507001WL287592 bank 00415 SBIN0006015 1470 1470 Processed 04/05/2023 1206186196 MR VIJAY SHARMA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
153 KONCH BH-07-001-002-03962100/102-A
(Gudari) 		0507001000NRG23310320231387301 07/04/2023 PULISH YADAV 0507001WL286134 PULISH YADAV 00415 SBIN0006289 2940 2940 Processed 04/05/2023 1206186230 Pulis Yadav BANK OF BARODA(606985)
154 KONCH BH-07-001-002-03962100/1444
(Gudari) 		0507001000NRG23310320231387307 07/04/2023 MINTA DEVI 0507001WL286134 MINTA DEVI 00415 SBIN0006289 2940 2940 Processed 04/05/2023 1206186193 Minta Devi BANK OF BARODA(606985)
155 KONCH BH-07-001-002-03962100/1449
(Gudari) 		0507001000NRG23310320231386621 07/04/2023 KAVI DINKAR PRASAD NIRALA 0507001WL286118 KAVI DINKAR PRASAD NIRALA 00415 SBIN0006289 2940 2940 Processed 04/05/2023 1206186247 MR KAVI DINKAR PRASAD NIRALA STATE BANK OF INDIA(508548)
156 KONCH BH-07-001-002-03962100/1450
(Gudari) 		0507001000NRG23310320231386622 07/04/2023 ASHOK KUMAR YADAV 0507001WL286118 ASHOK KUMAR YADAV 00415 SBIN0006289 2940 2940 Processed 04/05/2023 1206186494 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
157 KONCH BH-07-001-002-03962100/1480
(Gudari) 		0507001000NRG23310320231387310 07/04/2023 Uday yadav 0507001WL286134 Uday yadav 00415 SBIN0006289 2940 2940 Processed 04/05/2023 1206186496 MR UDAY YADAV STATE BANK OF INDIA(508548)
158 KONCH BH-07-001-002-03962600/3027
(Gudari) 		0507001000NRG23070420231424103 07/04/2023 SARYU PANDIT 0507001WL290162 SARYU PANDIT 00415 SBIN0006289 3150 3150 Processed 04/05/2023 1206186495 MR SARYU PANDIT STATE BANK OF INDIA(508548)
159 KONCH BH-07-001-002-03963000/1705
(Gudari) 		0507001000NRG23310320231386626 07/04/2023 SAVITA DEVI 0507001WL286118 SAVITA DEVI 00415 SBIN0006289 2940 2940 Processed 04/05/2023 1206186216 Savita Devi BANK OF BARODA(606985)
160 KONCH BH-07-001-002-03963000/1706
(Gudari) 		0507001000NRG23310320231386627 07/04/2023 SHASHIKANT KR 0507001WL286118 SHASHIKANT KR 00415 SBIN0006289 2940 2940 Processed 04/05/2023 1206186187 MR SHASHI KANTA KUMAR STATE BANK OF INDIA(508548)
161 KONCH BH-07-001-002-03963000/1709
(Gudari) 		0507001000NRG23310320231386629 07/04/2023 PRAMOD KUMAR 0507001WL286118 PRAMOD KUMAR 00415 SBIN0006289 2940 2940 Processed 04/05/2023 1206186207 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
162 KONCH BH-07-001-002-03963000/178
(Gudari) 		0507001000NRG23310320231386631 07/04/2023 GYATREE DEVI 0507001WL286118 GYATREE DEVI 00415 SBIN0006289 2940 2940 Processed 04/05/2023 1206186218 MR GYATREE DEVI STATE BANK OF INDIA(508548)
163 KONCH BH-07-001-002-03963000/207
(Gudari) 		0507001000NRG23310320231386637 07/04/2023 SATYANARAYAN PRASAD 0507001WL286118 SATYANARAYAN PRASAD 00415 SBIN0006289 2940 2940 Processed 04/05/2023 1206186214 MR SATYANARAYAN PRASAD STATE BANK OF INDIA(508548)
164 KONCH BH-07-001-002-03963000/2359
(Gudari) 		0507001000NRG23310320231386639 07/04/2023 JASIYA DEVI 0507001WL286118 JASIYA DEVI 00415 SBIN0006289 2940 2940 Processed 04/05/2023 1206186199 MRS JASIYA DEVI STATE BANK OF INDIA(508548)
165 KONCH BH-07-001-002-03963000/4-A
(Gudari) 		0507001000NRG23310320231386643 07/04/2023 rabindra bind 0507001WL286118 rabindra bind 00415 SBIN0006289 2940 2940 Processed 04/05/2023 1206186188 Rabindra Bind BANK OF BARODA(606985)
166 KONCH BH-07-001-002-03963000/463
(Gudari) 		0507001000NRG23310320231386648 07/04/2023 KALO RANI 0507001WL286118 KALO RANI 00415 SBIN0006289 2940 2940 Processed 04/05/2023 1206186223 MRS KALO RANI STATE BANK OF INDIA(508548)
167 KONCH BH-07-001-002-03963000/757
(Gudari) 		0507001000NRG23310320231386653 07/04/2023 rajesh kumar 0507001WL286118 rajesh kumar 00415 SBIN0006289 2940 2940 Processed 04/05/2023 1206186222 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
168 KONCH BH-07-001-002-03965300/1255
(Gudari) 		0507001000NRG23010420231393264 07/04/2023 GANORI YADAV 0507001WL286682 GANORI YADAV 00415 SBIN0006289 2940 2940 Processed 04/05/2023 1206186220 MR GANORI YADAV STATE BANK OF INDIA(508548)
169 KONCH BH-07-001-002-03965300/1262
(Gudari) 		0507001000NRG23310320231387313 07/04/2023 MALO DEVI 0507001WL286134 MALO DEVI 00415 SBIN0006289 2940 2940 Processed 04/05/2023 1206186219 MRS MALO DEVI STATE BANK OF INDIA(508548)
170 KONCH BH-07-001-002-03965300/1268
(Gudari) 		0507001000NRG23010420231393265 07/04/2023 RAJBALAM YADAV 0507001WL286682 RAJBALAM YADAV 00415 SBIN0006289 2940 2940 Processed 04/05/2023 1206186238 MR RAJBALAM YADAV STATE BANK OF INDIA(508548)
171 KONCH BH-07-001-002-03965300/1874
(Gudari) 		0507001000NRG23010420231393266 07/04/2023 SHAKUNTALA DEVI 0507001WL286682 SHAKUNTALA DEVI 00415 SBIN0006289 2940 2940 Processed 04/05/2023 1206186197 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
172 KONCH BH-07-001-002-03965300/2097
(Gudari) 		0507001000NRG23310320231387323 07/04/2023 RAHUL KUMAR 0507001WL286134 RAHUL KUMAR 00415 SBIN0006289 2940 2940 Processed 04/05/2023 1206186215 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
173 KONCH BH-07-001-002-03965300/2101
(Gudari) 		0507001000NRG23310320231387324 07/04/2023 chandan kumar 0507001WL286134 chandan kumar 00415 SBIN0006289 2940 2940 Processed 04/05/2023 1206186226 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
174 KONCH BH-07-001-002-03965300/2580
(Gudari) 		0507001000NRG23310320231387325 07/04/2023 KAMDEO YADAV 0507001WL286134 KAMDEO YADAV 00415 SBIN0006289 2940 2940 Processed 04/05/2023 1206186497 MR KAMDEO YADAV STATE BANK OF INDIA(508548)
175 KONCH BH-07-001-002-03965300/2605
(Gudari) 		0507001000NRG23310320231387327 07/04/2023 SURJI DEVI 0507001WL286134 SURJI DEVI 00415 SBIN0006289 2940 2940 Processed 04/05/2023 1206186184 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
176 KONCH BH-07-001-002-03965300/2671
(Gudari) 		0507001000NRG23010420231393273 07/04/2023 SANJAY KUMAR 0507001WL286682 SANJAY KUMAR 00415 SBIN0006289 2940 2940 Processed 04/05/2023 1206186227 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 70770 70770
177 KONCH BH-07-001-002-03965300/1264
(Gudari) 		0507001000NRG23310320231387314 07/04/2023 PANPATI DEVI 0507001WL286134 PANPATI DEVI 00415 SBIN0008310 2940 2940 Processed 04/05/2023 1206186228 MR PANPATI DEVI STATE BANK OF INDIA(508548)
178 KONCH BH-07-001-002-03965300/1283
(Gudari) 		0507001000NRG23310320231387315 07/04/2023 SINTU KUMAR 0507001WL286134 SINTU KUMAR 00415 SBIN0008310 2940 2940 Processed 04/05/2023 1206186202 SINTUKUMARSODOMANYADAV THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
179 KONCH BH-07-001-002-03965300/1729
(Gudari) 		0507001000NRG23310320231387319 07/04/2023 RAMJI YADAV 0507001WL286134 RAMJI YADAV 00415 SBIN0008310 2940 2940 Processed 04/05/2023 1206186213 MR RAMJI YADAV STATE BANK OF INDIA(508548)
180 KONCH BH-07-001-002-03965300/1875
(Gudari) 		0507001000NRG23310320231387321 07/04/2023 SUBELAL YADAV 0507001WL286134 SUBELAL YADAV 00415 SBIN0008310 2940 2940 Processed 04/05/2023 1206186204 SUBE LAL YADAV PUNJAB NATIONAL BANK(508568)
181 KONCH BH-07-001-002-03965300/2074
(Gudari) 		0507001000NRG23310320231387322 07/04/2023 ANILKANT JOSHI 0507001WL286134 ANILKANT JOSHI 00415 SBIN0008310 2940 2940 Processed 04/05/2023 1206186493 MR ANIL KANT JOSHI STATE BANK OF INDIA(508548)
182 KONCH BH-07-001-002-03965300/2597
(Gudari) 		0507001000NRG23010420231393269 07/04/2023 RENU KUMARI 0507001WL286682 RENU KUMARI 00415 SBIN0008310 2940 2940 Processed 04/05/2023 1206186205 MRS RENU KUMARI STATE BANK OF INDIA(508548)
183 KONCH BH-07-001-002-03965300/2601
(Gudari) 		0507001000NRG23310320231387326 07/04/2023 NAGO DEVI 0507001WL286134 NAGO DEVI 00415 SBIN0008310 2940 2940 Processed 04/05/2023 1206186234 MRS NAGO DEVI STATE BANK OF INDIA(508548)
184 KONCH BH-07-001-002-03965300/2602
(Gudari) 		0507001000NRG23010420231393270 07/04/2023 AJAY KUMAR 0507001WL286682 AJAY KUMAR 00415 SBIN0008310 2940 2940 Processed 04/05/2023 1206186201 MR AJAY KUMAR STATE BANK OF INDIA(508548)
185 KONCH BH-07-001-002-03965300/2633
(Gudari) 		0507001000NRG23010420231393272 07/04/2023 SUNAINA DEVI 0507001WL286682 SUNAINA DEVI 00415 SBIN0008310 2940 2940 Processed 04/05/2023 1206186209 MS SUNAINA DEVI STATE BANK OF INDIA(508548)
186 KONCH BH-07-001-002-03965300/2635
(Gudari) 		0507001000NRG23310320231387330 07/04/2023 MITHILESH YADAV 0507001WL286134 MITHILESH YADAV 00415 SBIN0008310 2940 2940 Processed 04/05/2023 1206186252 MR MITHILESH YADAV STATE BANK OF INDIA(508548)
187 KONCH BH-07-001-002-03965300/2665
(Gudari) 		0507001000NRG23310320231387331 07/04/2023 RAJNANDAN YADAV 0507001WL286134 RAJNANDAN YADAV 00415 SBIN0008310 2940 2940 Processed 04/05/2023 1206186225 MR RAJNANDAN YADAV STATE BANK OF INDIA(508548)
188 KONCH BH-07-001-002-03965300/2670
(Gudari) 		0507001000NRG23310320231387332 07/04/2023 RUBI KUMARI 0507001WL286134 RUBI KUMARI 00415 SBIN0008310 2940 2940 Processed 04/05/2023 1206186192 MR RAM PUKAR MISTRI STATE BANK OF INDIA(508548)
189 KONCH BH-07-001-002-03965300/2681
(Gudari) 		0507001000NRG23010420231393275 07/04/2023 NARESH YADAV 0507001WL286682 NARESH YADAV 00415 SBIN0008310 2940 2940 Processed 04/05/2023 1206186212 MR NARESH YADAV STATE BANK OF INDIA(508548)
190 KONCH BH-07-001-002-03965300/2718
(Gudari) 		0507001000NRG23010420231393282 07/04/2023 ANRUDH KUMAR 0507001WL286682 ANRUDH KUMAR 00415 SBIN0008310 2940 2940 Processed 04/05/2023 1206186208 MR ANRUDH KUMAR STATE BANK OF INDIA(508548)
191 KONCH BH-07-001-002-03965300/2742
(Gudari) 		0507001000NRG23310320231387333 07/04/2023 RAM VINAY YADAV 0507001WL286134 RAM VINAY YADAV 00415 SBIN0008310 2940 2940 Processed 04/05/2023 1206186256 MR RAM VINAY YADAV STATE BANK OF INDIA(508548)
192 KONCH BH-07-001-002-03965300/2770
(Gudari) 		0507001000NRG23010420231393286 07/04/2023 arvind kumar 0507001WL286682 arvind kumar 00415 SBIN0008310 2940 2940 Processed 04/05/2023 1206186257 Arvind Kumar BANK OF BARODA(606985)
193 KONCH BH-07-001-002-03965300/28
(Gudari) 		0507001000NRG23310320231387334 07/04/2023 RAJENDRA YADAV 0507001WL286134 RAJENDRA YADAV 00415 SBIN0008310 2940 2940 Processed 04/05/2023 1206186210 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
194 KONCH BH-07-001-002-03965300/540
(Gudari) 		0507001000NRG23010420231393288 07/04/2023 RAJESH YADAV 0507001WL286682 RAJESH YADAV 00415 SBIN0008310 2940 2940 Processed 04/05/2023 1206186211 MR RAJESH YADAV STATE BANK OF INDIA(508548)
195 KONCH BH-07-001-002-03965300/557
(Gudari) 		0507001000NRG23010420231393289 07/04/2023 SATYENDRA YADAV 0507001WL286682 SATYENDRA YADAV 00415 SBIN0008310 2940 2940 Processed 04/05/2023 1206186189 MR SATYENDRA YADAV STATE BANK OF INDIA(508548)
196 KONCH BH-07-001-002-03965300/591
(Gudari) 		0507001000NRG23010420231393290 07/04/2023 SHIVBALAM YADAV 0507001WL286682 SHIVBALAM YADAV 00415 SBIN0008310 2940 2940 Processed 04/05/2023 1206186248 MR SHIVBALAM YADAV STATE BANK OF INDIA(508548)
197 KONCH BH-07-001-002-03965300/634
(Gudari) 		0507001000NRG23010420231393291 07/04/2023 NAGENDRA YADAV 0507001WL286682 NAGENDRA YADAV 00415 SBIN0008310 2940 2940 Processed 04/05/2023 1206186206 MR NAGENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 61740 61740
198 KONCH BH-07-001-002-03965300/2706
(Gudari) 		0507001000NRG23010420231393277 07/04/2023 PINTU KUMAR 0507001WL286682 PINTU KUMAR 00415 SBIN0011807 2940 2940 Processed 04/05/2023 1206186232 MR PINTU KUMAR STATE BANK OF INDIA(508548)
199 KONCH BH-07-001-002-03965300/2707
(Gudari) 		0507001000NRG23010420231393278 07/04/2023 DIPAK KUMAR 0507001WL286682 DIPAK KUMAR 00415 SBIN0011807 2940 2940 Processed 04/05/2023 1206186231 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
200 KONCH BH-07-001-002-03965300/2717
(Gudari) 		0507001000NRG23010420231393281 07/04/2023 NAND KUMAR 0507001WL286682 NAND KUMAR 00415 SBIN0011807 2940 2940 Processed 04/05/2023 1206186229 MR NAND KUMAR STATE BANK OF INDIA(508548)
201 KONCH BH-07-001-017-03973000/2620
(Chabura) 		0507001000NRG23310320231386948 07/04/2023 ABHA DEVI 0507001WL286122 ABHA DEVI 00415 SBIN0011807 2520 2520 Processed 04/05/2023 1206186233 MR ABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 11340 11340
202 KONCH BH-07-001-006-04151600/14
(Khajuri) 		0507001000NRG23070420231424254 07/04/2023 Jitendra kumar 0507001WL290168 Jitendra kumar 00415 SBIN0012582 840 840 Processed 05/05/2023 1206186258 Jitendra Kumar FINO PAYMENTS BANK LTD(608001)
203 KONCH BH-07-001-006-04151600/14
(Khajuri) 		0507001000NRG23070420231424255 07/04/2023 Jitendra kumar 0507001WL290168 Jitendra kumar 00415 SBIN0012582 3150 3150 Processed 05/05/2023 1206186259 Jitendra Kumar FINO PAYMENTS BANK LTD(608001)
204 KONCH BH-07-001-006-04151600/14
(Khajuri) 		0507001000NRG23070420231424256 07/04/2023 Jitendra kumar 0507001WL290168 Jitendra kumar 00415 SBIN0012582 3150 3150 Processed 05/05/2023 1206186260 Jitendra Kumar FINO PAYMENTS BANK LTD(608001)
205 KONCH BH-07-001-009-04038200/3292
(Parsawan) 		0507001000NRG23020420231405131 07/04/2023 vinay kumar 0507001WL287781 vinay kumar 00415 SBIN0012582 2940 2940 Processed 04/05/2023 1206186203 MR BINAY KUMAR STATE BANK OF INDIA(508548)
206 KONCH BH-07-001-009-04038200/782
(Parsawan) 		0507001000NRG23020420231405132 07/04/2023 RAMJI YADAV 0507001WL287781 RAMJI YADAV 00415 SBIN0012582 2940 2940 Processed 04/05/2023 1206186186 MR RAMJI YADAV STATE BANK OF INDIA(508548)
207 KONCH BH-07-001-009-04049700/2792
(Parsawan) 		0507001000NRG23020420231405136 07/04/2023 RAJAL DEVI 0507001WL287781 RAJAL DEVI 00415 SBIN0012582 2940 2940 Processed 04/05/2023 1206186190 MRS RAJAL DEVI STATE BANK OF INDIA(508548)
208 KONCH BH-07-001-009-04049700/3093
(Parsawan) 		0507001000NRG23020420231405139 07/04/2023 KAVITA DEVI 0507001WL287781 KAVITA DEVI 00415 SBIN0012582 2940 2940 Processed 04/05/2023 1206186195 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
209 KONCH BH-07-001-009-04049700/3127
(Parsawan) 		0507001000NRG23020420231405142 07/04/2023 USHA DEVI 0507001WL287781 USHA DEVI 00415 SBIN0012582 2940 2940 Processed 04/05/2023 1206186191 MRS USHA DEVI STATE BANK OF INDIA(508548)
210 KONCH BH-07-001-016-03972600/2368
(Korap) 		0507001000NRG23010420231391266 07/04/2023 PRABHU KUMAR 0507001WL286499 PRABHU KUMAR 00415 SBIN0012582 1890 1890 Processed 04/05/2023 1206186244 MR PRABHU KUMAR STATE BANK OF INDIA(508548)
211 KONCH BH-07-001-016-03972600/3237
(Korap) 		0507001000NRG23010420231391270 07/04/2023 RAJDEO SAW 0507001WL286499 RAJDEO SAW 00415 SBIN0012582 1890 1890 Processed 04/05/2023 1206186245 RAJDEV SAO MADYA BIHAR GRAMIN BANK(607136)
212 KONCH BH-07-001-016-03972600/3242
(Korap) 		0507001000NRG23010420231391272 07/04/2023 PUJA KUMARI 0507001WL286499 PUJA KUMARI 00415 SBIN0012582 1890 1890 Processed 04/05/2023 1206186243 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
213 KONCH BH-07-001-016-03972600/3252
(Korap) 		0507001000NRG23010420231391277 07/04/2023 MIKKI 0507001WL286499 MIKKI 00415 SBIN0012582 1890 1890 Processed 04/05/2023 1206186251 MIKKI PUNJAB NATIONAL BANK(508568)
214 KONCH BH-07-001-016-03972600/3255
(Korap) 		0507001000NRG23010420231391279 07/04/2023 BALBIR PRASAD 0507001WL286499 BALBIR PRASAD 00415 SBIN0012582 1890 1890 Processed 04/05/2023 1206186249 BALBIR PRASAD PAYTM PAYMENTS BANK LTD(608032)
215 KONCH BH-07-001-016-03972600/3256
(Korap) 		0507001000NRG23010420231391280 07/04/2023 VIBHA KUMARI 0507001WL286499 VIBHA KUMARI 00415 SBIN0012582 1890 1890 Processed 04/05/2023 1206186253 VIBHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
216 KONCH BH-07-001-016-04061100/3140
(Korap) 		0507001000NRG23310320231376356 07/04/2023 ANKUR 0507001WL285506 ANKUR 00415 SBIN0012582 2940 2940 Processed 04/05/2023 1206186246 Ankur BANK OF BARODA(606985)
217 KONCH BH-07-001-016-04061100/3239
(Korap) 		0507001000NRG23310320231376368 07/04/2023 RAUSHAN KUMAR 0507001WL285506 RAUSHAN KUMAR 00415 SBIN0012582 2940 2940 Processed 04/05/2023 1206186254 MR RAUSHAN KUMAR STATE BANK OF INDIA(508548)
218 KONCH BH-07-001-017-03973000/2329
(Chabura) 		0507001000NRG23010420231403584 07/04/2023 PREM KUMAR 0507001WL287592 PREM KUMAR 00415 SBIN0012582 1470 1470 Processed 04/05/2023 1206186242 PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 KONCH BH-07-001-017-03973000/374
(Chabura) 		0507001000NRG23310320231386951 07/04/2023 SRIKANT SHARMA 0507001WL286122 SRIKANT SHARMA 00415 SBIN0012582 2520 2520 Processed 04/05/2023 1206186194 MR SHRIKANT SHARMA STATE BANK OF INDIA(508548)
220 KONCH BH-07-001-017-03975500/1235
(Chabura) 		0507001000NRG23010420231403655 07/04/2023 ANITA DEVI 0507001WL287610 ANITA DEVI 00415 SBIN0012582 1680 1680 Processed 04/05/2023 1206186200 MRS ANITA DEVI STATE BANK OF INDIA(508548)
221 KONCH BH-07-001-017-03975500/1890
(Chabura) 		0507001000NRG23010420231403665 07/04/2023 JHUNI DEVI 0507001WL287610 JHUNI DEVI 00415 SBIN0012582 1680 1680 Processed 04/05/2023 1206186224 MRS JHUNI DEVI STATE BANK OF INDIA(508548)
222 KONCH BH-07-001-017-03975500/190
(Chabura) 		0507001000NRG23010420231403666 07/04/2023 bank 0507001WL287610 bank 00415 SBIN0012582 1680 1680 Processed 04/05/2023 1206186198 LILA DEVI BANK OF BARODA(606985)
SubTotal 48090 48090
223 KONCH BH-07-001-016-03972600/1013
(Korap) 		0507001000NRG23030420231408604 07/04/2023 DEEPAK KUMAR 0507001WL288321 DEEPAK KUMAR 00415 SBIN0012608 1680 1680 Processed 04/05/2023 1206186236 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
224 KONCH BH-07-001-016-03972600/3211
(Korap) 		0507001000NRG23010420231399742 07/04/2023 GEETA DEVI 0507001WL287113 GEETA DEVI 00415 SBIN0012608 2310 2310 Processed 04/05/2023 1206186185 MRS GEETA DEVI STATE BANK OF INDIA(508548)
225 KONCH BH-07-001-016-03972600/3221
(Korap) 		0507001000NRG23010420231399745 07/04/2023 VIRAG DEVI 0507001WL287113 VIRAG DEVI 00415 SBIN0012608 2310 2310 Processed 04/05/2023 1206186237 MRS VIRAG DEVI STATE BANK OF INDIA(508548)
226 KONCH BH-07-001-016-03972600/3228
(Korap) 		0507001000NRG23010420231399750 07/04/2023 dhanmati devi 0507001WL287113 dhanmati devi 00415 SBIN0012608 2310 2310 Processed 04/05/2023 1206186240 MRS DHANMATI DEVI STATE BANK OF INDIA(508548)
227 KONCH BH-07-001-016-03972600/3233
(Korap) 		0507001000NRG23010420231399753 07/04/2023 chandan kumar 0507001WL287113 chandan kumar 00415 SBIN0012608 2310 2310 Processed 04/05/2023 1206186217 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 10920 10920
228 KONCH BH-07-001-002-03965300/1289
(Gudari) 		0507001000NRG23310320231387316 07/04/2023 JAYMANTI DEVI 0507001WL286134 JAYMANTI DEVI 00415 SBIN0014319 2940 2940 Processed 04/05/2023 1206186235 MRS JAYMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
229 KONCH BH-07-001-017-03973000/2320
(Chabura) 		0507001000NRG23010420231403582 07/04/2023 RANJEEET KUMAR 0507001WL287592 RANJEEET KUMAR 00415 SBIN0017423 1470 1470 Processed 04/05/2023 1206186221 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
230 KONCH BH-07-001-017-03975500/2488
(Chabura) 		0507001000NRG23010420231403677 07/04/2023 SAJAN KUMAR 0507001WL287610 SAJAN KUMAR 00415 SBIN0017423 1680 1680 Processed 04/05/2023 1206186250 MR SAJAN KUMAR STATE BANK OF INDIA(508548)
231 KONCH BH-07-001-017-03975500/449
(Chabura) 		0507001000NRG23010420231403688 07/04/2023 RAMESH CHANDRA KUMAR 0507001WL287610 RAMESH CHANDRA KUMAR 00415 SBIN0017423 1680 1680 Processed 04/05/2023 1206186255 RAMESH CHANDRA KUMAR BANK OF BARODA(606985)
SubTotal 4830 4830
232 KONCH BH-07-001-002-03962100/1455
(Gudari) 		0507001000NRG23310320231386624 07/04/2023 PIKI DEVI 0507001WL286118 PIKI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186319 PIKI KUMARI MADYA BIHAR GRAMIN BANK(607136)
233 KONCH BH-07-001-002-03965300/1297
(Gudari) 		0507001000NRG23310320231387317 07/04/2023 MANORAMA DEVI 0507001WL286134 MANORAMA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186266 MANORAMA DEVI W/O-ANIL KANT JOSHI MADYA BIHAR GRAMIN BANK(607136)
234 KONCH BH-07-001-002-03965300/1842
(Gudari) 		0507001000NRG23310320231387320 07/04/2023 MANJU DEVI 0507001WL286134 MANJU DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186268 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
235 KONCH BH-07-001-002-03965300/1889
(Gudari) 		0507001000NRG23010420231393267 07/04/2023 PINTU KUMAR 0507001WL286682 PINTU KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186269 PINTU KUMAR AKELA UNION BANK OF INDIA(508500)
236 KONCH BH-07-001-002-03965300/2104
(Gudari) 		0507001000NRG23010420231393268 07/04/2023 NAULESH KUMAR 0507001WL286682 NAULESH KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186270 NAULESH KUMAR S/O-KAMLESH YADAV MADYA BIHAR GRAMIN BANK(607136)
237 KONCH BH-07-001-002-03965300/2759
(Gudari) 		0507001000NRG23010420231393283 07/04/2023 FULMANTI KUMARI 0507001WL286682 FULMANTI KUMARI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186264 FULMANTI KUMARI D/O RAMCHANDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
238 KONCH BH-07-001-002-03965300/2767
(Gudari) 		0507001000NRG23010420231393285 07/04/2023 RESHAMI DEVI 0507001WL286682 RESHAMI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186267 MS BHINA DEVI STATE BANK OF INDIA(508548)
239 KONCH BH-07-001-009-04038200/5252
(Parsawan) 		0507001000NRG23020420231405151 07/04/2023 RANGILA DEVI 0507001WL287782 RANGILA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186398 RANGILA DEVI WO SANJAY YADAV PUNJAB NATIONAL BANK(508568)
240 KONCH BH-07-001-009-04049700/1270
(Parsawan) 		0507001000NRG23020420231405154 07/04/2023 shanti devi 0507001WL287782 shanti devi 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186388 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
241 KONCH BH-07-001-009-04049700/2790
(Parsawan) 		0507001000NRG23020420231405134 07/04/2023 ARUN RAM 0507001WL287781 ARUN RAM 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186378 ARUN RAM MADYA BIHAR GRAMIN BANK(607136)
242 KONCH BH-07-001-009-04049700/2791
(Parsawan) 		0507001000NRG23020420231405135 07/04/2023 PREM DEVI 0507001WL287781 PREM DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186390 PREM DEVI MADYA BIHAR GRAMIN BANK(607136)
243 KONCH BH-07-001-009-04049700/2793
(Parsawan) 		0507001000NRG23020420231405137 07/04/2023 SAROJ DEVI 0507001WL287781 SAROJ DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186380 SAROJ DEV W/O DINESH RAM MADYA BIHAR GRAMIN BANK(607136)
244 KONCH BH-07-001-009-04049700/3100
(Parsawan) 		0507001000NRG23020420231405141 07/04/2023 SURESH THAKUR 0507001WL287781 SURESH THAKUR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186389 SURESH THAKUR MADYA BIHAR GRAMIN BANK(607136)
245 KONCH BH-07-001-009-04049700/3137
(Parsawan) 		0507001000NRG23020420231405146 07/04/2023 GANGA RAM 0507001WL287781 GANGA RAM 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186385 GANGA RAM MADYA BIHAR GRAMIN BANK(607136)
246 KONCH BH-07-001-009-04049700/338
(Parsawan) 		0507001000NRG23020420231405147 07/04/2023 SUDAMIYA DEVI 0507001WL287781 SUDAMIYA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186379 SUDAMIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
247 KONCH BH-07-001-009-04072000/1014
(Parsawan) 		0507001000NRG23020420231405119 07/04/2023 SATRUDHAN DAS 0507001WL287780 SATRUDHAN DAS 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206186399 SATRUDHAN DAS S/O MARACHU DAS MADYA BIHAR GRAMIN BANK(607136)
248 KONCH BH-07-001-009-04072000/1049
(Parsawan) 		0507001000NRG23020420231405121 07/04/2023 SUMAN KUMARI DEVI 0507001WL287780 SUMAN KUMARI DEVI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206186387 RESHMI DEVI W/O-YOGENDRA DAS MADYA BIHAR GRAMIN BANK(607136)
249 KONCH BH-07-001-009-04072000/1049
(Parsawan) 		0507001000NRG23020420231405120 07/04/2023 YOGENDRA DAS 0507001WL287780 YOGENDRA DAS 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206186386 YOGENDRA DAS S/O KAPIL DAS MADYA BIHAR GRAMIN BANK(607136)
250 KONCH BH-07-001-009-04072000/1059
(Parsawan) 		0507001000NRG23020420231405122 07/04/2023 anoj das 0507001WL287780 anoj das 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206186416 ANOJ KUMAR S/O-NARESH DAS MADYA BIHAR GRAMIN BANK(607136)
251 KONCH BH-07-001-009-04072000/1059
(Parsawan) 		0507001000NRG23020420231405123 07/04/2023 manju devi 0507001WL287780 manju devi 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206186394 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
252 KONCH BH-07-001-009-04072000/1161
(Parsawan) 		0507001000NRG23020420231405124 07/04/2023 NARESH DAS 0507001WL287780 NARESH DAS 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206186382 NARESH DAS S/O LALMOHAN DAS MADYA BIHAR GRAMIN BANK(607136)
253 KONCH BH-07-001-009-04072000/277
(Parsawan) 		0507001000NRG23020420231405125 07/04/2023 RAVINDRA DAS 0507001WL287780 RAVINDRA DAS 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206186384 MR RAVINDRA DAS STATE BANK OF INDIA(508548)
254 KONCH BH-07-001-009-04072000/293
(Parsawan) 		0507001000NRG23020420231405126 07/04/2023 JAGDISH DAS 0507001WL287780 JAGDISH DAS 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206186383 JAGADISH DAS S/O BUTAI DAS MADYA BIHAR GRAMIN BANK(607136)
255 KONCH BH-07-001-009-04072000/297
(Parsawan) 		0507001000NRG23020420231405127 07/04/2023 ash kumar das 0507001WL287780 ash kumar das 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206186400 ASHA KUMAR DAS S/O JITU DAS MADYA BIHAR GRAMIN BANK(607136)
256 KONCH BH-07-001-016-03969500/11
(Korap) 		0507001000NRG23010420231391203 07/04/2023 SUNAINA DEVI 0507001WL286491 SUNAINA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206186316 SUNNAINA DEVI W/O DINESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
257 KONCH BH-07-001-016-03969500/147
(Korap) 		0507001000NRG23010420231391206 07/04/2023 MOHANI DEVI 0507001WL286491 MOHANI DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206186293 MOHANI DEVI MADYA BIHAR GRAMIN BANK(607136)
258 KONCH BH-07-001-016-03969500/150
(Korap) 		0507001000NRG23010420231391207 07/04/2023 awadhesh rajak 0507001WL286491 awadhesh rajak 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206186273 AWADHESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
259 KONCH BH-07-001-016-03969500/1579
(Korap) 		0507001000NRG23010420231391208 07/04/2023 MAMTA DEVI 0507001WL286491 MAMTA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206186279 MAMATA DEVI W/O SARABIND PASWAN MADYA BIHAR GRAMIN BANK(607136)
260 KONCH BH-07-001-016-03969500/1581
(Korap) 		0507001000NRG23010420231391209 07/04/2023 RIMPU DEVI 0507001WL286491 RIMPU DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206186280 REMPU DEVI MADYA BIHAR GRAMIN BANK(607136)
261 KONCH BH-07-001-016-03969500/1596
(Korap) 		0507001000NRG23010420231391210 07/04/2023 GUPTESHWAR BAITHA 0507001WL286491 GUPTESHWAR BAITHA 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206186271 GUPTESHWAR RAJAK MADYA BIHAR GRAMIN BANK(607136)
262 KONCH BH-07-001-016-03969500/164
(Korap) 		0507001000NRG23010420231391211 07/04/2023 dileshwar paswan 0507001WL286491 dileshwar paswan 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206186308 DILKESHWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
263 KONCH BH-07-001-016-03969500/170
(Korap) 		0507001000NRG23010420231391213 07/04/2023 manoj paswan 0507001WL286491 manoj paswan 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206186295 MANOJ PASAWAN MADYA BIHAR GRAMIN BANK(607136)
264 KONCH BH-07-001-016-03969500/229
(Korap) 		0507001000NRG23010420231391214 07/04/2023 indu devi 0507001WL286491 indu devi 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206186272 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
265 KONCH BH-07-001-016-03969500/241
(Korap) 		0507001000NRG23010420231391215 07/04/2023 kapurwa devi 0507001WL286491 kapurwa devi 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206186278 KAPURVA DEVI W/O JAGDAMBE BAITHA MADYA BIHAR GRAMIN BANK(607136)
266 KONCH BH-07-001-016-03969500/29
(Korap) 		0507001000NRG23010420231391216 07/04/2023 Fulkumari Devi 0507001WL286491 Fulkumari Devi 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206186276 FULKUMARI DEVI W/O-RAGHUNANDAN DAS MADYA BIHAR GRAMIN BANK(607136)
267 KONCH BH-07-001-016-03969500/29
(Korap) 		0507001000NRG23010420231391217 07/04/2023 RAGHUNANDAN DAS 0507001WL286491 RAGHUNANDAN DAS 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206186274 RAGHUNANDAN DAS SO LATE RAMDEV DAS PUNJAB NATIONAL BANK(508568)
268 KONCH BH-07-001-016-03969500/2940
(Korap) 		0507001000NRG23010420231391218 07/04/2023 SHAKUNTALA DEVI 0507001WL286491 SHAKUNTALA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206186306 SHAKUNTALA DEVI MADYA BIHAR GRAMIN BANK(607136)
269 KONCH BH-07-001-016-03969500/3025
(Korap) 		0507001000NRG23010420231391219 07/04/2023 VIKASH YADAV 0507001WL286491 VIKASH YADAV 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206186286 VIKASH YADAV MADYA BIHAR GRAMIN BANK(607136)
270 KONCH BH-07-001-016-03969500/3029
(Korap) 		0507001000NRG23010420231391220 07/04/2023 DULARI DEVI 0507001WL286491 DULARI DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206186312 DULARI DEVI MADYA BIHAR GRAMIN BANK(607136)
271 KONCH BH-07-001-016-03969500/3035
(Korap) 		0507001000NRG23010420231391221 07/04/2023 SUNITA DEVI 0507001WL286491 SUNITA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206186275 SUNITA DEVI W/O AKHALESH THAKUR MADYA BIHAR GRAMIN BANK(607136)
272 KONCH BH-07-001-016-03969500/3036
(Korap) 		0507001000NRG23010420231391222 07/04/2023 SUSHMA DEVI 0507001WL286491 SUSHMA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206186364 SUSHMA DEVI WO BIKESH THAKUR MADYA BIHAR GRAMIN BANK(607136)
273 KONCH BH-07-001-016-03969500/3058
(Korap) 		0507001000NRG23010420231391223 07/04/2023 LALITA DEVI 0507001WL286491 LALITA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206186315 LALITA DEVI W/O KANCHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
274 KONCH BH-07-001-016-03969500/3062
(Korap) 		0507001000NRG23010420231391224 07/04/2023 SANDEEP KUMAR 0507001WL286491 SANDEEP KUMAR 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206186396 SANDEEP KUMAR SO VINAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
275 KONCH BH-07-001-016-03969500/3067
(Korap) 		0507001000NRG23010420231391226 07/04/2023 SHITAL DEVI 0507001WL286491 SHITAL DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206186393 SHITAL DEVI MADYA BIHAR GRAMIN BANK(607136)
276 KONCH BH-07-001-016-03969500/35
(Korap) 		0507001000NRG23010420231391227 07/04/2023 MUKESH KUMAR 0507001WL286491 MUKESH KUMAR 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206186366 MUKESH KUMAR SO KRIT PASWAN MADYA BIHAR GRAMIN BANK(607136)
277 KONCH BH-07-001-016-03969500/55
(Korap) 		0507001000NRG23010420231391228 07/04/2023 ARJUN YADAV 0507001WL286491 ARJUN YADAV 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206186296 ARJUN YADAV S/O-CHAUTHI YADAV MADYA BIHAR GRAMIN BANK(607136)
278 KONCH BH-07-001-016-03969500/839
(Korap) 		0507001000NRG23010420231391229 07/04/2023 anil thakur 0507001WL286491 anil thakur 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206186281 ANIL THAKUR PUNJAB NATIONAL BANK(508568)
279 KONCH BH-07-001-016-03969500/842
(Korap) 		0507001000NRG23010420231391230 07/04/2023 brijnandan thakur 0507001WL286491 brijnandan thakur 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206186294 BRIJNANDAN THAKUR S/O-VANSHI THAKUR MADYA BIHAR GRAMIN BANK(607136)
280 KONCH BH-07-001-016-03969500/93
(Korap) 		0507001000NRG23010420231391231 07/04/2023 KANTI DEVI 0507001WL286491 KANTI DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206186311 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
281 KONCH BH-07-001-016-03971900/1516
(Korap) 		0507001000NRG23310320231376420 07/04/2023 gaurishankar thakur 0507001WL285517 gaurishankar thakur 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186290 GAURISHANKAR THAKUR MADYA BIHAR GRAMIN BANK(607136)
282 KONCH BH-07-001-016-03971900/2907
(Korap) 		0507001000NRG23310320231376423 07/04/2023 PRAMILA DEVI 0507001WL285517 PRAMILA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186265 PRAMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
283 KONCH BH-07-001-016-03972600/2046
(Korap) 		0507001000NRG23030420231408605 07/04/2023 BINOD KUMAR SINGH 0507001WL288321 BINOD KUMAR SINGH 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1206186284 VINOD KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
284 KONCH BH-07-001-016-03972600/2370
(Korap) 		0507001000NRG23010420231391267 07/04/2023 OM PRAKASH KAUSHIK 0507001WL286499 OM PRAKASH KAUSHIK 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206186263 OM PRAKASH KAUSHIK MADYA BIHAR GRAMIN BANK(607136)
285 KONCH BH-07-001-016-03972600/2923
(Korap) 		0507001000NRG23030420231408591 07/04/2023 MANTOSH KUMAR 0507001WL288318 MANTOSH KUMAR 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1206186338 MANTOSH KUMAR SO RAMBALAK SINGH MADYA BIHAR GRAMIN BANK(607136)
286 KONCH BH-07-001-016-03972600/3190
(Korap) 		0507001000NRG23010420231399729 07/04/2023 GAUTAM KUMAR 0507001WL287113 GAUTAM KUMAR 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206186287 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
287 KONCH BH-07-001-016-03972600/3193
(Korap) 		0507001000NRG23010420231399730 07/04/2023 RAMCHANDRA SAW 0507001WL287113 RAMCHANDRA SAW 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206186292 RAMCHANDRA SAW MADYA BIHAR GRAMIN BANK(607136)
288 KONCH BH-07-001-016-03972600/3201
(Korap) 		0507001000NRG23010420231399736 07/04/2023 CHINTA DEVI 0507001WL287113 CHINTA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206186370 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
289 KONCH BH-07-001-016-03972600/3202
(Korap) 		0507001000NRG23010420231399737 07/04/2023 CHANDANI KUMARI 0507001WL287113 CHANDANI KUMARI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206186377 CHANDANI KUMARI DO AKHILESH SAW MADYA BIHAR GRAMIN BANK(607136)
290 KONCH BH-07-001-016-03972600/3203
(Korap) 		0507001000NRG23010420231399738 07/04/2023 NAVIN KUMAR 0507001WL287113 NAVIN KUMAR 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206186342 NAVIN KUMAR SO BHAGWAN SINGH MADYA BIHAR GRAMIN BANK(607136)
291 KONCH BH-07-001-016-03972600/3212
(Korap) 		0507001000NRG23010420231399743 07/04/2023 GYANTI DEVI 0507001WL287113 GYANTI DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206186337 GYANTI DEVI PUNJAB NATIONAL BANK(508568)
292 KONCH BH-07-001-016-03972600/3220
(Korap) 		0507001000NRG23010420231399744 07/04/2023 GOPAL SINGH 0507001WL287113 GOPAL SINGH 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206186333 GOPAL SINGH SO RAMDEV SINGH MADYA BIHAR GRAMIN BANK(607136)
293 KONCH BH-07-001-016-03972600/3222
(Korap) 		0507001000NRG23010420231399746 07/04/2023 LALMUNI DEVI 0507001WL287113 LALMUNI DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206186336 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
294 KONCH BH-07-001-016-03972600/3230
(Korap) 		0507001000NRG23010420231399751 07/04/2023 shyam kumar 0507001WL287113 shyam kumar 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206186350 SHYAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
295 KONCH BH-07-001-016-03972600/3235
(Korap) 		0507001000NRG23010420231391268 07/04/2023 VINAY DAS 0507001WL286499 VINAY DAS 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206186288 VINAY DAS MADYA BIHAR GRAMIN BANK(607136)
296 KONCH BH-07-001-016-03972600/3236
(Korap) 		0507001000NRG23010420231391269 07/04/2023 LALITA DEVI 0507001WL286499 LALITA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206186314 LALITA DEVI W/O BINAY DAS MADYA BIHAR GRAMIN BANK(607136)
297 KONCH BH-07-001-016-03972600/3239
(Korap) 		0507001000NRG23010420231391271 07/04/2023 CHANDAN KUMAR 0507001WL286499 CHANDAN KUMAR 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206186289 CHANDAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
298 KONCH BH-07-001-016-03972600/3246
(Korap) 		0507001000NRG23010420231391274 07/04/2023 JAY NANDAN PRASAD 0507001WL286499 JAY NANDAN PRASAD 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206186325 JAYNANDAN PRASAD S/O RAMDAS SAW MADYA BIHAR GRAMIN BANK(607136)
299 KONCH BH-07-001-016-03972600/3250
(Korap) 		0507001000NRG23010420231391275 07/04/2023 RUBI DEVI 0507001WL286499 RUBI DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206186344 RUBI DEVI W/O- RAVINDRA KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
300 KONCH BH-07-001-016-03972600/3251
(Korap) 		0507001000NRG23010420231391276 07/04/2023 PREMPRAKASH BAMESHWAR KASHYAP 0507001WL286499 PREMPRAKASH BAMESHWAR KASHYAP 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206186262 PREMPRAKASH BAMESHWAR KASHYAP SO BAMESHW MADYA BIHAR GRAMIN BANK(607136)
301 KONCH BH-07-001-016-03972600/3253
(Korap) 		0507001000NRG23010420231391278 07/04/2023 RAVEENDRA KUMAR SINGH 0507001WL286499 RAVEENDRA KUMAR SINGH 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206186320 RABINDRA KUMAR SINGH S/O-LT. RAMKRIPAL S MADYA BIHAR GRAMIN BANK(607136)
302 KONCH BH-07-001-016-03972600/3262
(Korap) 		0507001000NRG23010420231391283 07/04/2023 MADHU DEVI 0507001WL286499 MADHU DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206186291 MADHU DEVI MADYA BIHAR GRAMIN BANK(607136)
303 KONCH BH-07-001-016-03972600/3264
(Korap) 		0507001000NRG23010420231391285 07/04/2023 RAHUL KUMAR 0507001WL286499 RAHUL KUMAR 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206186369 RAHUL KUMAR BANK OF INDIA(508505)
304 KONCH BH-07-001-016-03972600/3322
(Korap) 		0507001000NRG23010420231391286 07/04/2023 RAM NIWASH SHARMA 0507001WL286499 RAM NIWASH SHARMA 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1206186324 RAM NIWASH SHARMA S/O UPENDRA NATH SHARM MADYA BIHAR GRAMIN BANK(607136)
305 KONCH BH-07-001-016-03972600/377
(Korap) 		0507001000NRG23030420231408592 07/04/2023 renu devi 0507001WL288318 renu devi 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1206186313 RENU DEVI W/O VINOD YADAV MADYA BIHAR GRAMIN BANK(607136)
306 KONCH BH-07-001-016-03972600/797
(Korap) 		0507001000NRG23010420231391287 07/04/2023 SHIV NARAYAN PRASAD 0507001WL286499 SHIV NARAYAN PRASAD 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1206186310 SHIV NARAYAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
307 KONCH BH-07-001-016-04061100/1264
(Korap) 		0507001000NRG23310320231376425 07/04/2023 BABITA DEVI 0507001WL285517 BABITA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186360 BABITA DEVI WO MITHLESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
308 KONCH BH-07-001-016-04061100/1265
(Korap) 		0507001000NRG23310320231376426 07/04/2023 ABHINASH KUMAR 0507001WL285517 ABHINASH KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186330 ABHINASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
309 KONCH BH-07-001-016-04061100/1267
(Korap) 		0507001000NRG23310320231376350 07/04/2023 SUNIL KUMAR 0507001WL285506 SUNIL KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186349 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
310 KONCH BH-07-001-016-04061100/1269
(Korap) 		0507001000NRG23310320231376428 07/04/2023 MITHALESH KUMAR 0507001WL285517 MITHALESH KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186298 MITHLESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
311 KONCH BH-07-001-016-04061100/1270
(Korap) 		0507001000NRG23310320231376429 07/04/2023 SUSHMA DEVI 0507001WL285517 SUSHMA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186328 SUSHMA DEVI MADYA BIHAR GRAMIN BANK(607136)
312 KONCH BH-07-001-016-04061100/1277
(Korap) 		0507001000NRG23310320231376431 07/04/2023 URMILA DEVI 0507001WL285517 URMILA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186359 URMILA DEVI WO PARMANAND SAW MADYA BIHAR GRAMIN BANK(607136)
313 KONCH BH-07-001-016-04061100/1466
(Korap) 		0507001000NRG23310320231376351 07/04/2023 BABITA DEVI 0507001WL285506 BABITA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186297 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
314 KONCH BH-07-001-016-04061100/1467
(Korap) 		0507001000NRG23310320231376432 07/04/2023 MANOJ KUMAR 0507001WL285517 MANOJ KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186353 MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
315 KONCH BH-07-001-016-04061100/1477
(Korap) 		0507001000NRG23310320231376433 07/04/2023 KULMATI DEVI 0507001WL285517 KULMATI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186356 KULMATI DEVI MADYA BIHAR GRAMIN BANK(607136)
316 KONCH BH-07-001-016-04061100/2040
(Korap) 		0507001000NRG23310320231376434 07/04/2023 INDU DEVI 0507001WL285517 INDU DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186277 INDU DEVI W/O-SATYENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
317 KONCH BH-07-001-016-04061100/2045
(Korap) 		0507001000NRG23310320231376435 07/04/2023 SUNIL KUMAR 0507001WL285517 SUNIL KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186347 SUNIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
318 KONCH BH-07-001-016-04061100/2049
(Korap) 		0507001000NRG23310320231376436 07/04/2023 RAUSHAN KUMAR 0507001WL285517 RAUSHAN KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186331 RAUSHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
319 KONCH BH-07-001-016-04061100/2050
(Korap) 		0507001000NRG23310320231376437 07/04/2023 VIKRAM KUMAR 0507001WL285517 VIKRAM KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186341 BIKRAM KUMAR PUNJAB NATIONAL BANK(508568)
320 KONCH BH-07-001-016-04061100/2057
(Korap) 		0507001000NRG23310320231376438 07/04/2023 guddu yadav 0507001WL285517 guddu yadav 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186339 GUDDU YADAV SO RAMADHAR YADAV MADYA BIHAR GRAMIN BANK(607136)
321 KONCH BH-07-001-016-04061100/2063
(Korap) 		0507001000NRG23310320231376439 07/04/2023 KAMLA DEVI 0507001WL285517 KAMLA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186361 KAMLA DEVI WO SAMBHU PASWAN MADYA BIHAR GRAMIN BANK(607136)
322 KONCH BH-07-001-016-04061100/3030
(Korap) 		0507001000NRG23310320231376441 07/04/2023 AKHILESH YADAV 0507001WL285517 AKHILESH YADAV 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186367 AKHILESH YADAV SO SHRIRAM YADAV MADYA BIHAR GRAMIN BANK(607136)
323 KONCH BH-07-001-016-04061100/3038
(Korap) 		0507001000NRG23310320231376442 07/04/2023 KANTI DEVI 0507001WL285517 KANTI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186343 KANTI DEVI W/O- ANUJ PASWAN MADYA BIHAR GRAMIN BANK(607136)
324 KONCH BH-07-001-016-04061100/3043
(Korap) 		0507001000NRG23310320231376443 07/04/2023 SILPI KUMARI 0507001WL285517 SILPI KUMARI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186352 SILPI KUMARI WO ABHINASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
325 KONCH BH-07-001-016-04061100/3044
(Korap) 		0507001000NRG23310320231376444 07/04/2023 NIRBHAY KUMAR 0507001WL285517 NIRBHAY KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186375 NIRBHAY KUMAR S/O UDAY YADAV MADYA BIHAR GRAMIN BANK(607136)
326 KONCH BH-07-001-016-04061100/3047
(Korap) 		0507001000NRG23310320231376445 07/04/2023 URMILA DEVI 0507001WL285517 URMILA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186326 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
327 KONCH BH-07-001-016-04061100/3048
(Korap) 		0507001000NRG23310320231376446 07/04/2023 PUNAM KUMARI 0507001WL285517 PUNAM KUMARI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186309 PUNAM KUMARI D/O-VINOD YADAV MADYA BIHAR GRAMIN BANK(607136)
328 KONCH BH-07-001-016-04061100/3049
(Korap) 		0507001000NRG23310320231376447 07/04/2023 SUKHENDRA KUMAR 0507001WL285517 SUKHENDRA KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186283 SUKHENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
329 KONCH BH-07-001-016-04061100/3050
(Korap) 		0507001000NRG23310320231376448 07/04/2023 SAVITA DEVI 0507001WL285517 SAVITA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186282 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
330 KONCH BH-07-001-016-04061100/3060
(Korap) 		0507001000NRG23310320231376449 07/04/2023 SAVITA DEVI 0507001WL285517 SAVITA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186365 SAVITA DEVI WO NANKU SAW MADYA BIHAR GRAMIN BANK(607136)
331 KONCH BH-07-001-016-04061100/3064
(Korap) 		0507001000NRG23310320231376450 07/04/2023 MAMTA DEVI 0507001WL285517 MAMTA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186345 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
332 KONCH BH-07-001-016-04061100/3096
(Korap) 		0507001000NRG23310320231376352 07/04/2023 anil kumar 0507001WL285506 anil kumar 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186368 ANIL KUMAR SO RAMPRAVESH YADAV MADYA BIHAR GRAMIN BANK(607136)
333 KONCH BH-07-001-016-04061100/3142
(Korap) 		0507001000NRG23310320231376357 07/04/2023 BABLICHAND 0507001WL285506 BABLICHAND 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186355 BABLICHAND MADYA BIHAR GRAMIN BANK(607136)
334 KONCH BH-07-001-016-04061100/3143
(Korap) 		0507001000NRG23310320231376358 07/04/2023 RAKESH KUMAR 0507001WL285506 RAKESH KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186329 RAKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
335 KONCH BH-07-001-016-04061100/3144
(Korap) 		0507001000NRG23310320231376359 07/04/2023 DABLU KUMAR 0507001WL285506 DABLU KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186376 DABLU KUMAR S/O DHIRENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
336 KONCH BH-07-001-016-04061100/3145
(Korap) 		0507001000NRG23310320231376360 07/04/2023 TUNI DEVI 0507001WL285506 TUNI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186332 TUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
337 KONCH BH-07-001-016-04061100/3147
(Korap) 		0507001000NRG23310320231376361 07/04/2023 NISHI KUMARI 0507001WL285506 NISHI KUMARI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186372 NISHI KUMARI MADYA BIHAR GRAMIN BANK(607136)
338 KONCH BH-07-001-016-04061100/3148
(Korap) 		0507001000NRG23310320231376362 07/04/2023 SHYAM SUNDARI DEVI 0507001WL285506 SHYAM SUNDARI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186373 SHYAM SUNDARI DEVI MADYA BIHAR GRAMIN BANK(607136)
339 KONCH BH-07-001-016-04061100/3149
(Korap) 		0507001000NRG23310320231376363 07/04/2023 BITTU KUMAR 0507001WL285506 BITTU KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186351 BITTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
340 KONCH BH-07-001-016-04061100/3150
(Korap) 		0507001000NRG23310320231376364 07/04/2023 BRAHMADEV YADAV 0507001WL285506 BRAHMADEV YADAV 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186340 BRAHMADEV YADAV SO VASUDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
341 KONCH BH-07-001-016-04061100/3187
(Korap) 		0507001000NRG23310320231376453 07/04/2023 LILABATI DEVI 0507001WL285517 LILABATI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186285 LILABATI DEVI MADYA BIHAR GRAMIN BANK(607136)
342 KONCH BH-07-001-016-04061100/3190
(Korap) 		0507001000NRG23310320231376454 07/04/2023 NAGESHWAR PASWAN 0507001WL285517 NAGESHWAR PASWAN 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186371 NAGESHWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
343 KONCH BH-07-001-016-04061100/3191
(Korap) 		0507001000NRG23310320231376455 07/04/2023 BIPIN KUMAR 0507001WL285517 BIPIN KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186354 BIPIN KUMAR MADYA BIHAR GRAMIN BANK(607136)
344 KONCH BH-07-001-016-04061100/3240
(Korap) 		0507001000NRG23310320231376369 07/04/2023 RAHUL KUMAR 0507001WL285506 RAHUL KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186358 RAHUL KUMAR MADYA BIHAR GRAMIN BANK(607136)
345 KONCH BH-07-001-016-04061100/3241
(Korap) 		0507001000NRG23310320231376370 07/04/2023 KUNDAN KUMAR 0507001WL285506 KUNDAN KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186374 KUNDAN KUMAR LATE UMESH SINGH MADYA BIHAR GRAMIN BANK(607136)
346 KONCH BH-07-001-016-04061100/3249
(Korap) 		0507001000NRG23310320231376456 07/04/2023 MOHIT KUMAR 0507001WL285517 MOHIT KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186357 MOHIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
347 KONCH BH-07-001-016-04061300/1049
(Korap) 		0507001000NRG23310320231376460 07/04/2023 PARWATI DEVI 0507001WL285517 PARWATI DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206186318 PARWATI DEVI WO LATE PRAMESHWARYADA MADYA BIHAR GRAMIN BANK(607136)
348 KONCH BH-07-001-016-04061300/360
(Korap) 		0507001000NRG23310320231376371 07/04/2023 MAHENDRA YADAV 0507001WL285506 MAHENDRA YADAV 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186323 MAHENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
349 KONCH BH-07-001-016-04061300/362
(Korap) 		0507001000NRG23310320231376372 07/04/2023 KAVITA DEVI 0507001WL285506 KAVITA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186327 KAVITA DEVI W/O DHARMENDRA DAS MADYA BIHAR GRAMIN BANK(607136)
350 KONCH BH-07-001-016-04061300/365
(Korap) 		0507001000NRG23310320231376373 07/04/2023 USHA DEVI 0507001WL285506 USHA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186322 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
351 KONCH BH-07-001-016-04061300/807
(Korap) 		0507001000NRG23310320231376375 07/04/2023 VINDESHWAR YADAV 0507001WL285506 VINDESHWAR YADAV 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186321 BINDESHWAR YADAV SO JAGDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
352 KONCH BH-07-001-016-04061300/808
(Korap) 		0507001000NRG23310320231376376 07/04/2023 RADHE KRISHAN 0507001WL285506 RADHE KRISHAN 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186348 RADHE KRISHAN MADYA BIHAR GRAMIN BANK(607136)
353 KONCH BH-07-001-016-04061300/809
(Korap) 		0507001000NRG23310320231376377 07/04/2023 KUNDAN KUMAR 0507001WL285506 KUNDAN KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186346 KUNDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
354 KONCH BH-07-001-016-04061300/995
(Korap) 		0507001000NRG23310320231376379 07/04/2023 SATIYA DEVI 0507001WL285506 SATIYA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186317 SATIYA DEVI W/O-JAMINDRA DAS MADYA BIHAR GRAMIN BANK(607136)
355 KONCH BH-07-001-016-04061300/996
(Korap) 		0507001000NRG23310320231376380 07/04/2023 RAJEEV KUMAR RANJAN 0507001WL285506 RAJEEV KUMAR RANJAN 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186334 RAJEEV KUMAR RANJAN SO RAM NARESH YADAV MADYA BIHAR GRAMIN BANK(607136)
356 KONCH BH-07-001-016-04061300/998
(Korap) 		0507001000NRG23310320231376381 07/04/2023 SATISH KUMAR 0507001WL285506 SATISH KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206186335 SATISH KUMAR SO MAHENDRA YADAV PUNJAB NATIONAL BANK(508568)
357 KONCH BH-07-001-017-03973000/1225
(Chabura) 		0507001000NRG23010420231403576 07/04/2023 SUMAN DEVI 0507001WL287592 SUMAN DEVI 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1206186391 SUMAN DEVI MADYA BIHAR GRAMIN BANK(607136)
358 KONCH BH-07-001-017-03973000/1930
(Chabura) 		0507001000NRG23010420231403579 07/04/2023 KAMALA DEVI 0507001WL287592 KAMALA DEVI 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1206186397 KAMALA DEVI BANK OF BARODA(606985)
359 KONCH BH-07-001-017-03973000/1937
(Chabura) 		0507001000NRG23010420231403580 07/04/2023 UDAY SHARMA 0507001WL287592 UDAY SHARMA 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1206186395 UDAY SHARMA MADYA BIHAR GRAMIN BANK(607136)
360 KONCH BH-07-001-017-03973000/1966
(Chabura) 		0507001000NRG23010420231403581 07/04/2023 AJAY SINGH 0507001WL287592 AJAY SINGH 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1206186392 AJAY SINGH MADYA BIHAR GRAMIN BANK(607136)
361 KONCH BH-07-001-017-03973000/2365
(Chabura) 		0507001000NRG23010420231403588 07/04/2023 ANIL KUMAR 0507001WL287592 ANIL KUMAR 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1206186299 ANIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
362 KONCH BH-07-001-017-03973000/2384
(Chabura) 		0507001000NRG23310320231386943 07/04/2023 FULMATI DEVI 0507001WL286122 FULMATI DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206186300 FULMANTI DEVI W/O SURYADEO PRASAD PUNJAB NATIONAL BANK(508568)
363 KONCH BH-07-001-017-03973000/2834
(Chabura) 		0507001000NRG23010420231403594 07/04/2023 veda devi 0507001WL287592 veda devi 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1206186362 VEDA DEVI WO VIJAY SINGH MADYA BIHAR GRAMIN BANK(607136)
364 KONCH BH-07-001-017-03973000/2835
(Chabura) 		0507001000NRG23010420231403595 07/04/2023 ranjan sharma 0507001WL287592 ranjan sharma 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1206186363 RANJAN SHARMA SO NAWAL KISHOR MADYA BIHAR GRAMIN BANK(607136)
365 KONCH BH-07-001-017-03975500/1138
(Chabura) 		0507001000NRG23010420231403653 07/04/2023 KARMI DEVI 0507001WL287610 KARMI DEVI 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1206186305 KARMI DEVI MADYA BIHAR GRAMIN BANK(607136)
366 KONCH BH-07-001-017-03975500/1232
(Chabura) 		0507001000NRG23010420231403654 07/04/2023 RITA DEVI 0507001WL287610 RITA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1206186303 AJAY RITA BANK OF BARODA(606985)
367 KONCH BH-07-001-017-03975500/1588
(Chabura) 		0507001000NRG23010420231403659 07/04/2023 KUMANTI DEVI 0507001WL287610 KUMANTI DEVI 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1206186301 KUMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
368 KONCH BH-07-001-017-03975500/2262
(Chabura) 		0507001000NRG23010420231403675 07/04/2023 suresh yadav 0507001WL287610 suresh yadav 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1206186307 SURESH YADAV MADYA BIHAR GRAMIN BANK(607136)
369 KONCH BH-07-001-017-03975500/2847
(Chabura) 		0507001000NRG23010420231403681 07/04/2023 nandu yadav 0507001WL287610 nandu yadav 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1206186304 NANDU YADAV S/O RAMBILASH YADAV PUNJAB NATIONAL BANK(508568)
370 KONCH BH-07-001-017-03975500/2918
(Chabura) 		0507001000NRG23010420231403605 07/04/2023 JHUNI DEVI 0507001WL287592 JHUNI DEVI 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1206186381 JHUNI DEVI WO SHRAWAN RAM MADYA BIHAR GRAMIN BANK(607136)
371 KONCH BH-07-001-017-03975500/421
(Chabura) 		0507001000NRG23010420231403685 07/04/2023 RAJANTI DEVI 0507001WL287610 RAJANTI DEVI 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1206186302 RAJANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
372 KONCH BH-07-001-017-03975500/822
(Chabura) 		0507001000NRG23010420231403700 07/04/2023 ANIL KUMAR 0507001WL287610 ANIL KUMAR 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1206186417 ANIL KUMAR S/O- KEDAR SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 347130 347130
Total 914970 914970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_070423APB_FTO_27095 Bank of Baroda BARB0GAYAXX GAYA BRANCH 2520
2 KONCH BH0507001_070423APB_FTO_27095 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 82530
3 KONCH BH0507001_070423APB_FTO_27095 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 31500
4 KONCH BH0507001_070423APB_FTO_27095 Indian Bank IDIB000S091 SIHULI 2310
5 KONCH BH0507001_070423APB_FTO_27095 Punjab National Bank PUNB0067500 GURARU 118230
6 KONCH BH0507001_070423APB_FTO_27095 Punjab National Bank PUNB0084100 RAFIGANJ 21000
7 KONCH BH0507001_070423APB_FTO_27095 Punjab National Bank PUNB0238800 BITHRA 5880
8 KONCH BH0507001_070423APB_FTO_27095 Punjab National Bank PUNB0239400 BISHANPUR 23730
9 KONCH BH0507001_070423APB_FTO_27095 Punjab National Bank PUNB0282500 MOHIUDDINPUR 2940
10 KONCH BH0507001_070423APB_FTO_27095 Punjab National Bank PUNB0385100 TEKARI 2940
11 KONCH BH0507001_070423APB_FTO_27095 Punjab National Bank PUNB0727000 KONCH (BIHAR) 62160
12 KONCH BH0507001_070423APB_FTO_27095 State Bank of India SBIN0006015 ADB KHAGARIA 1470
13 KONCH BH0507001_070423APB_FTO_27095 State Bank of India SBIN0006289 USAS DEORA 70770
14 KONCH BH0507001_070423APB_FTO_27095 State Bank of India SBIN0008310 SANDA 61740
15 KONCH BH0507001_070423APB_FTO_27095 State Bank of India SBIN0011807 TEKARI 11340
16 KONCH BH0507001_070423APB_FTO_27095 State Bank of India SBIN0012582 KONCH 48090
17 KONCH BH0507001_070423APB_FTO_27095 State Bank of India SBIN0012608 RAFIGANJ 10920
18 KONCH BH0507001_070423APB_FTO_27095 State Bank of India SBIN0014319 KURTHA 2940
19 KONCH BH0507001_070423APB_FTO_27095 State Bank of India SBIN0017423 Guraru 4830
20 KONCH BH0507001_070423APB_FTO_27095 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 108990
21 KONCH BH0507001_070423APB_FTO_27095 Dakshin Bihar Gramin Bank PUNB0MBGB06 ARWAL 8820
22 KONCH BH0507001_070423APB_FTO_27095 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 2940
23 KONCH BH0507001_070423APB_FTO_27095 Dakshin Bihar Gramin Bank PUNB0MBGB06 BELHARI 2940
24 KONCH BH0507001_070423APB_FTO_27095 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 155190
25 KONCH BH0507001_070423APB_FTO_27095 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 55650
26 KONCH BH0507001_070423APB_FTO_27095 Dakshin Bihar Gramin Bank PUNB0MBGB06 MANIKPUR-ARWAL 8820
27 KONCH BH0507001_070423APB_FTO_27095 Dakshin Bihar Gramin Bank PUNB0MBGB06 SIARI 3780

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