Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:35:12 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_140523APB_FTO_142824
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KONCH BH-07-001-003-03962500/2778
(Srigoun) 		0507001000NRG24110520230113257 14/05/2023 Soshila Devi 0507001WL018264 Soshila Devi 00045 BARB0ARWALX 3192 3192 Processed 17/05/2023 1638963117 Soshila Devi BANK OF BARODA(606985)
SubTotal 3192 3192
2 KONCH BH-07-001-018-03973400/3740
(Simra) 		0507001000NRG24090520230104191 14/05/2023 SUBODH KUMAR 0507001WL016829 SUBODH KUMAR 00045 BARB0GAYAXX 2964 2964 Processed 17/05/2023 1638962846 SUBODH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KONCH BH-07-001-018-03974171/2534
(Simra) 		0507001000NRG24080520230098513 14/05/2023 SABITA DEVI 0507001WL016084 SABITA DEVI 00045 BARB0GAYAXX 3420 3420 Processed 17/05/2023 1638962847 Savita Devi BANK OF BARODA(606985)
SubTotal 6384 6384
4 KONCH BH-07-001-003-03962300/2510
(Srigoun) 		0507001000NRG24080520230101103 14/05/2023 Rajanti Devi 0507001WL016419 Rajanti Devi 00045 BARB0LODIPU 2508 2508 Processed 17/05/2023 1638963049 Rajanti Devi BANK OF BARODA(606985)
5 KONCH BH-07-001-003-03962300/2747
(Srigoun) 		0507001000NRG24080520230101109 14/05/2023 sumitra devi 0507001WL016419 sumitra devi 00045 BARB0LODIPU 2508 2508 Processed 17/05/2023 1638963061 Sumitra Devi BANK OF BARODA(606985)
6 KONCH BH-07-001-003-03962300/2850
(Srigoun) 		0507001000NRG24080520230101110 14/05/2023 PAPPU KUMAR 0507001WL016419 PAPPU KUMAR 00045 BARB0LODIPU 2508 2508 Processed 17/05/2023 1638963047 Pappu Kumar BANK OF BARODA(606985)
7 KONCH BH-07-001-003-03962500/1398-A
(Srigoun) 		0507001000NRG24120520230119546 14/05/2023 ramprasad paswan 0507001WL018943 ramprasad paswan 00045 BARB0LODIPU 3192 3192 Processed 17/05/2023 1638963038 RAM PRASAD PASWAN BANK OF BARODA(606985)
8 KONCH BH-07-001-003-03962500/1415
(Srigoun) 		0507001000NRG24120520230119881 14/05/2023 SURESH DAS 0507001WL018968 SURESH DAS 00045 BARB0LODIPU 3192 3192 Processed 17/05/2023 1638963044 Suresh Das BANK OF BARODA(606985)
9 KONCH BH-07-001-003-03962500/1416
(Srigoun) 		0507001000NRG24120520230119882 14/05/2023 NARESH DAS 0507001WL018968 NARESH DAS 00045 BARB0LODIPU 3192 3192 Processed 17/05/2023 1638963045 Naresh Das BANK OF BARODA(606985)
10 KONCH BH-07-001-003-03962500/1446
(Srigoun) 		0507001000NRG24120520230119884 14/05/2023 Daroga Bind 0507001WL018968 Daroga Bind 00045 BARB0LODIPU 3192 3192 Processed 17/05/2023 1638963060 Daroga Kumar FINO PAYMENTS BANK LTD(608001)
11 KONCH BH-07-001-003-03962500/1556
(Srigoun) 		0507001000NRG24120520230119885 14/05/2023 UDAL KUMAR 0507001WL018968 UDAL KUMAR 00045 BARB0LODIPU 3192 3192 Processed 17/05/2023 1638963048 Udal Kumar BANK OF BARODA(606985)
12 KONCH BH-07-001-003-03962500/1716
(Srigoun) 		0507001000NRG24120520230119887 14/05/2023 arti devi 0507001WL018968 arti devi 00045 BARB0LODIPU 3192 3192 Processed 17/05/2023 1638963041 MRS ARTI DEVI STATE BANK OF INDIA(508548)
13 KONCH BH-07-001-003-03962500/1716
(Srigoun) 		0507001000NRG24120520230119886 14/05/2023 rupchand bind 0507001WL018968 rupchand bind 00045 BARB0LODIPU 3192 3192 Processed 17/05/2023 1638963042 RUPCHAND BIND BANK OF BARODA(606985)
14 KONCH BH-07-001-003-03962500/1739
(Srigoun) 		0507001000NRG24120520230119888 14/05/2023 tripurari das 0507001WL018968 tripurari das 00045 BARB0LODIPU 3192 3192 Processed 17/05/2023 1638963043 Tripurari Das BANK OF BARODA(606985)
15 KONCH BH-07-001-003-03962500/2158
(Srigoun) 		0507001000NRG24120520230119547 14/05/2023 Radheshyam Thakur 0507001WL018943 Radheshyam Thakur 00045 BARB0LODIPU 3192 3192 Processed 17/05/2023 1638963040 RADHESHYAM THAKUR BANK OF BARODA(606985)
16 KONCH BH-07-001-003-03962500/2753
(Srigoun) 		0507001000NRG24120520230119890 14/05/2023 Ramjanam Bind 0507001WL018968 Ramjanam Bind 00045 BARB0LODIPU 3192 3192 Processed 17/05/2023 1638963052 Ramjanam Bind BANK OF BARODA(606985)
17 KONCH BH-07-001-003-03962500/2754
(Srigoun) 		0507001000NRG24120520230119891 14/05/2023 Govind Bind 0507001WL018968 Govind Bind 00045 BARB0LODIPU 3192 3192 Processed 17/05/2023 1638963058 Govind Bind BANK OF BARODA(606985)
18 KONCH BH-07-001-003-03962500/2878
(Srigoun) 		0507001000NRG24110520230113258 14/05/2023 Rubi Devi 0507001WL018264 Rubi Devi 00045 BARB0LODIPU 3192 3192 Processed 17/05/2023 1638963055 Rubi Devi BANK OF BARODA(606985)
19 KONCH BH-07-001-003-03962500/2881
(Srigoun) 		0507001000NRG24110520230113278 14/05/2023 Kusum Kumari 0507001WL018265 Kusum Kumari 00045 BARB0LODIPU 3192 3192 Processed 17/05/2023 1638963051 MISS KUSUM KUMARI STATE BANK OF INDIA(508548)
20 KONCH BH-07-001-003-03962500/3562
(Srigoun) 		0507001000NRG24120520230119895 14/05/2023 Sangita Devi 0507001WL018968 Sangita Devi 00045 BARB0LODIPU 3192 3192 Processed 17/05/2023 1638963053 Sangita Devi BANK OF BARODA(606985)
21 KONCH BH-07-001-003-03962500/3564
(Srigoun) 		0507001000NRG24120520230119896 14/05/2023 Savita Kumari 0507001WL018968 Savita Kumari 00045 BARB0LODIPU 3192 3192 Processed 17/05/2023 1638963066 SAVITA KUMARI D/O-HIRALAL BIND MADYA BIHAR GRAMIN BANK(607136)
22 KONCH BH-07-001-003-03962500/3566
(Srigoun) 		0507001000NRG24120520230119898 14/05/2023 Jitendra Saw 0507001WL018968 Jitendra Saw 00045 BARB0LODIPU 3192 3192 Processed 17/05/2023 1638963056 Jitendra Saw BANK OF BARODA(606985)
23 KONCH BH-07-001-003-03962500/3567
(Srigoun) 		0507001000NRG24120520230119899 14/05/2023 Rita Devi 0507001WL018968 Rita Devi 00045 BARB0LODIPU 3192 3192 Processed 17/05/2023 1638963050 MRS RITA DEVI STATE BANK OF INDIA(508548)
24 KONCH BH-07-001-003-03962500/3568
(Srigoun) 		0507001000NRG24120520230119900 14/05/2023 Mukesh Kumar 0507001WL018968 Mukesh Kumar 00045 BARB0LODIPU 3192 3192 Processed 17/05/2023 1638963063 Mukesh Kumar BANK OF BARODA(606985)
25 KONCH BH-07-001-003-03962500/3569
(Srigoun) 		0507001000NRG24120520230119901 14/05/2023 Ramvishun Kumar 0507001WL018968 Ramvishun Kumar 00045 BARB0LODIPU 3192 3192 Processed 17/05/2023 1638963046 Ramvishun Kumar BANK OF BARODA(606985)
26 KONCH BH-07-001-003-03962500/3570
(Srigoun) 		0507001000NRG24120520230119902 14/05/2023 Rajeev Kumar 0507001WL018968 Rajeev Kumar 00045 BARB0LODIPU 3192 3192 Processed 17/05/2023 1638963067 Rajeev Kumar BANK OF BARODA(606985)
27 KONCH BH-07-001-003-03962500/3571
(Srigoun) 		0507001000NRG24120520230119903 14/05/2023 Sila Devi 0507001WL018968 Sila Devi 00045 BARB0LODIPU 3192 3192 Processed 17/05/2023 1638963057 MRS AWDHESH RAM STATE BANK OF INDIA(508548)
28 KONCH BH-07-001-003-03962500/75
(Srigoun) 		0507001000NRG24120520230119904 14/05/2023 ramagia devi 0507001WL018968 ramagia devi 00045 BARB0LODIPU 3192 3192 Processed 17/05/2023 1638963035 RAMGIYA DEVI BANK OF BARODA(606985)
29 KONCH BH-07-001-003-03963400/2428
(Srigoun) 		0507001000NRG24120520230119552 14/05/2023 Manoj yadav 0507001WL018943 Manoj yadav 00045 BARB0LODIPU 3192 3192 Processed 17/05/2023 1638963059 MANOJ KUMAR YADAV BANK OF BARODA(606985)
30 KONCH BH-07-001-003-03963700/634
(Srigoun) 		0507001000NRG24110520230113281 14/05/2023 DevaraniDevi 0507001WL018265 DevaraniDevi 00045 BARB0LODIPU 3192 3192 Processed 17/05/2023 1638963039 DEVARANI DEVI BANK OF BARODA(606985)
31 KONCH BH-07-001-003-03963800/1722
(Srigoun) 		0507001000NRG24110520230113262 14/05/2023 chandrashekhar yadav 0507001WL018264 chandrashekhar yadav 00045 BARB0LODIPU 3192 3192 Processed 17/05/2023 1638963037 CHANDRASHEKHAR YADAV BANK OF BARODA(606985)
32 KONCH BH-07-001-003-03963800/235-A
(Srigoun) 		0507001000NRG24110520230113282 14/05/2023 reeti devi 0507001WL018265 reeti devi 00045 BARB0LODIPU 2508 2508 Processed 17/05/2023 1638963036 RITIDEVI BANK OF BARODA(606985)
33 KONCH BH-07-001-003-03963800/3292
(Srigoun) 		0507001000NRG24110520230113285 14/05/2023 DEVLAL PASWAN 0507001WL018265 DEVLAL PASWAN 00045 BARB0LODIPU 3192 3192 Processed 17/05/2023 1638963064 Devlal Paswan BANK OF BARODA(606985)
34 KONCH BH-07-001-003-03963800/3317
(Srigoun) 		0507001000NRG24110520230113286 14/05/2023 LALITA KUMARI 0507001WL018265 LALITA KUMARI 00045 BARB0LODIPU 3192 3192 Processed 17/05/2023 1638963054 LALITA KUMARI PUNJAB NATIONAL BANK(508568)
35 KONCH BH-07-001-003-03963800/3652
(Srigoun) 		0507001000NRG24110520230113290 14/05/2023 Sarswati Devi 0507001WL018265 Sarswati Devi 00045 BARB0LODIPU 3192 3192 Processed 17/05/2023 1638963065 SARSWATI KUMARI PUNJAB NATIONAL BANK(508568)
36 KONCH BH-07-001-007-03970200/2177
(Majhiawan) 		0507001000NRG24090520230103909 14/05/2023 RAMVINAY MANJHI 0507001WL016790 RAMVINAY MANJHI 00045 BARB0LODIPU 2964 2964 Processed 17/05/2023 1638963062 Ramvinay Manjhi BANK OF BARODA(606985)
37 KONCH BH-07-001-018-03973400/2181
(Simra) 		0507001000NRG24090520230104106 14/05/2023 LAXMI DEVI 0507001WL016823 LAXMI DEVI 00045 BARB0LODIPU 2964 2964 Processed 17/05/2023 1638963031 Laxmi Devi BANK OF BARODA(606985)
38 KONCH BH-07-001-018-03973400/2182
(Simra) 		0507001000NRG24090520230104107 14/05/2023 SITARAM CHAUDHARY 0507001WL016823 SITARAM CHAUDHARY 00045 BARB0LODIPU 2964 2964 Processed 17/05/2023 1638963032 Sitaram Chaudhari BANK OF BARODA(606985)
39 KONCH BH-07-001-018-03973400/2185
(Simra) 		0507001000NRG24090520230104108 14/05/2023 SANJAY CHAUDHARI 0507001WL016823 SANJAY CHAUDHARI 00045 BARB0LODIPU 2964 2964 Processed 17/05/2023 1638963033 Sanjay Chaudhari BANK OF BARODA(606985)
SubTotal 111264 111264
40 KONCH BH-07-001-018-03973400/1309
(Simra) 		0507001000NRG24090520230104169 14/05/2023 Kumari Rambha singh 0507001WL016829 Kumari Rambha singh 00045 BARB0RAUNAX 2964 2964 Processed 17/05/2023 1638963026 KUMARI RAMBHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 KONCH BH-07-001-018-03973400/1343
(Simra) 		0507001000NRG24090520230104080 14/05/2023 Dharmendra Kumar 0507001WL016821 Dharmendra Kumar 00045 BARB0RAUNAX 2964 2964 Processed 17/05/2023 1638963027 DHARMENDRA PUNJAB NATIONAL BANK(508568)
42 KONCH BH-07-001-018-03973400/165
(Simra) 		0507001000NRG24090520230104174 14/05/2023 RAJIV KUMAR SINGH 0507001WL016829 RAJIV KUMAR SINGH 00045 BARB0RAUNAX 2964 2964 Processed 17/05/2023 1638963028 RAJIV KUMAR SINGH BANK OF BARODA(606985)
43 KONCH BH-07-001-018-03973400/206
(Simra) 		0507001000NRG24080520230098507 14/05/2023 SANGITA DEVI 0507001WL016083 SANGITA DEVI 00045 BARB0RAUNAX 2964 2964 Processed 17/05/2023 1638963029 SANGITA DEVI BANK OF BARODA(606985)
44 KONCH BH-07-001-018-03973400/2376
(Simra) 		0507001000NRG24090520230104057 14/05/2023 durga rajak 0507001WL016820 durga rajak 00045 BARB0RAUNAX 2964 2964 Processed 17/05/2023 1638963024 DURGA RAJAK BANK OF BARODA(606985)
45 KONCH BH-07-001-018-03973400/2577
(Simra) 		0507001000NRG24090520230104148 14/05/2023 SAMUNDRI DEVI 0507001WL016826 SAMUNDRI DEVI 00045 BARB0RAUNAX 2736 2736 Processed 17/05/2023 1638963025 SAMUNDRI DEVI W/O JAYNANDAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
46 KONCH BH-07-001-018-03973400/326
(Simra) 		0507001000NRG24080520230098508 14/05/2023 Rekha Devi 0507001WL016083 Rekha Devi 00045 BARB0RAUNAX 3420 3420 Processed 17/05/2023 1638963034 SHUBHASH KUMAR S/O REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
47 KONCH BH-07-001-018-03973400/941
(Simra) 		0507001000NRG24090520230104122 14/05/2023 ANTU THAKUR 0507001WL016823 ANTU THAKUR 00045 BARB0RAUNAX 2964 2964 Processed 17/05/2023 1638962848 ANTU THAKUR BANK OF BARODA(606985)
48 KONCH BH-07-001-018-03973500/336
(Simra) 		0507001000NRG24080520230098494 14/05/2023 HIRA DAS 0507001WL016079 HIRA DAS 00045 BARB0RAUNAX 2964 2964 Processed 17/05/2023 1638963030 Hira Das BANK OF BARODA(606985)
SubTotal 26904 26904
49 KONCH BH-07-001-015-03971400/2073
(Tineri) 		0507001000NRG24090520230101962 14/05/2023 RITUNJAY VISHWAKRMA 0507001WL016526 RITUNJAY VISHWAKRMA 00048 BKID0004590 2964 2964 Processed 17/05/2023 1638963094 RITUNJAY VISHWAKARMA MADYA BIHAR GRAMIN BANK(607136)
50 KONCH BH-07-001-015-03971700/3572
(Tineri) 		0507001000NRG24090520230101989 14/05/2023 shaista praween 0507001WL016531 shaista praween 00048 BKID0004590 3420 3420 Processed 17/05/2023 1638962976 SHAISTA PARWEEN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6384 6384
51 KONCH BH-07-001-018-03973400/3736
(Simra) 		0507001000NRG24090520230104189 14/05/2023 KAVITA KUMARI 0507001WL016829 KAVITA KUMARI 00089 CBIN0282213 2964 2964 Processed 17/05/2023 1638962718 Mrs. KAVITA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
52 KONCH BH-07-001-018-03973400/1556
(Simra) 		0507001000NRG24090520230104090 14/05/2023 Abhinandan kumar 0507001WL016821 Abhinandan kumar 00089 CBIN0282681 2736 2736 Processed 17/05/2023 1638962719 ABHINANDAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
53 KONCH BH-07-001-015-03971400/2804
(Tineri) 		0507001000NRG24090520230101966 14/05/2023 PRAVILA DEVI 0507001WL016527 PRAVILA DEVI 00176 IDIB000S091 3420 3420 Processed 17/05/2023 1638963103 Pravila Devi FINO PAYMENTS BANK LTD(608001)
54 KONCH BH-07-001-015-03971500/2205
(Tineri) 		0507001000NRG24090520230101967 14/05/2023 RITA DEVI 0507001WL016527 RITA DEVI 00176 IDIB000S091 3420 3420 Processed 17/05/2023 1638963099 Mrs. RINA DEVI INDIAN BANK(607105)
55 KONCH BH-07-001-015-03971500/2866
(Tineri) 		0507001000NRG24080520230098568 14/05/2023 sunita devi 0507001WL016097 sunita devi 00176 IDIB000S091 3420 3420 Processed 17/05/2023 1638963018 Mrs. Sunita Devi INDIAN BANK(607105)
56 KONCH BH-07-001-015-03971500/2876
(Tineri) 		0507001000NRG24080520230098564 14/05/2023 LALMUNI DEVI 0507001WL016096 LALMUNI DEVI 00176 IDIB000S091 3420 3420 Processed 17/05/2023 1638963101 Mrs. Lalmuni Devi INDIAN BANK(607105)
57 KONCH BH-07-001-015-03971500/3804
(Tineri) 		0507001000NRG24090520230101982 14/05/2023 vachani devi 0507001WL016530 vachani devi 00176 IDIB000S091 3420 3420 Processed 17/05/2023 1638962696 Mrs. Vachani Devi INDIAN BANK(607105)
58 KONCH BH-07-001-015-03971600/1519
(Tineri) 		0507001000NRG24080520230098554 14/05/2023 SANTLAL KUMAR 0507001WL016094 SANTLAL KUMAR 00176 IDIB000S091 3420 3420 Processed 17/05/2023 1638963091 Mr. Santlal Kumar INDIAN BANK(607105)
59 KONCH BH-07-001-015-03971600/1547
(Tineri) 		0507001000NRG24080520230098573 14/05/2023 DHANO DEVI 0507001WL016098 DHANO DEVI 00176 IDIB000S091 3420 3420 Processed 17/05/2023 1638962978 Mrs. Dhano Devi INDIAN BANK(607105)
SubTotal 23940 23940
60 KONCH BH-07-001-015-03970900/3367
(Tineri) 		0507001000NRG24090520230101998 14/05/2023 rajanti devi 0507001WL016533 rajanti devi 00176 IDIB000U503 3420 3420 Processed 17/05/2023 1638962977 RAJANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
61 KONCH BH-07-001-016-03972000/2389
(Korap) 		0507001000NRG24060520230092373 14/05/2023 prem kumar 0507001WL015237 prem kumar 00354 PUNB0067500 2736 2736 Processed 17/05/2023 1638962816 PREM KUMAR PUNJAB NATIONAL BANK(508568)
62 KONCH BH-07-001-016-03972000/2397
(Korap) 		0507001000NRG24060520230092374 14/05/2023 KUSHUM DEVI 0507001WL015237 KUSHUM DEVI 00354 PUNB0067500 2736 2736 Processed 17/05/2023 1638962815 KUSHUM DEVI PUNJAB NATIONAL BANK(508568)
63 KONCH BH-07-001-016-03972000/2412
(Korap) 		0507001000NRG24060520230092375 14/05/2023 RITA DEVI 0507001WL015237 RITA DEVI 00354 PUNB0067500 2736 2736 Processed 17/05/2023 1638962802 RITI DEVI PUNJAB NATIONAL BANK(508568)
64 KONCH BH-07-001-016-03972000/2417
(Korap) 		0507001000NRG24060520230092378 14/05/2023 PHULWA DEVI 0507001WL015237 PHULWA DEVI 00354 PUNB0067500 2736 2736 Processed 17/05/2023 1638962814 PHULWA DEVI PUNJAB NATIONAL BANK(508568)
65 KONCH BH-07-001-016-03972000/2422
(Korap) 		0507001000NRG24060520230092381 14/05/2023 PATIYA DEVI 0507001WL015237 PATIYA DEVI 00354 PUNB0067500 2736 2736 Processed 17/05/2023 1638962820 PATIYA DEVI PUNJAB NATIONAL BANK(508568)
66 KONCH BH-07-001-016-03972000/2431
(Korap) 		0507001000NRG24060520230092388 14/05/2023 KIRAN DEVI 0507001WL015237 KIRAN DEVI 00354 PUNB0067500 2736 2736 Processed 17/05/2023 1638962811 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
67 KONCH BH-07-001-016-03972100/1485
(Korap) 		0507001000NRG24110520230112770 14/05/2023 sakuntla devi 0507001WL018161 sakuntla devi 00354 PUNB0067500 3420 3420 Processed 17/05/2023 1638962805 SAKUNTALA DDEVI W/O ARJUN MISTRI PUNJAB NATIONAL BANK(508568)
68 KONCH BH-07-001-016-04061100/2053
(Korap) 		0507001000NRG24090520230102253 14/05/2023 SUGANTI DEVI 0507001WL016575 SUGANTI DEVI 00354 PUNB0067500 3192 3192 Processed 17/05/2023 1638962833 SUGANTI DEVI PUNJAB NATIONAL BANK(508568)
69 KONCH BH-07-001-016-04061100/3065
(Korap) 		0507001000NRG24090520230102267 14/05/2023 ASHOK SHARMA 0507001WL016575 ASHOK SHARMA 00354 PUNB0067500 3192 3192 Processed 17/05/2023 1638962812 ASHOK SHARMA PUNJAB NATIONAL BANK(508568)
70 KONCH BH-07-001-016-04061100/3284
(Korap) 		0507001000NRG24080520230099063 14/05/2023 BABITA KUMARI 0507001WL016179 BABITA KUMARI 00354 PUNB0067500 2508 2508 Processed 17/05/2023 1638962809 BABITA KUMARI D/O SURESH YADAV PUNJAB NATIONAL BANK(508568)
71 KONCH BH-07-001-016-04061100/3285
(Korap) 		0507001000NRG24080520230099064 14/05/2023 SARSATI DEVI 0507001WL016179 SARSATI DEVI 00354 PUNB0067500 2280 2280 Processed 17/05/2023 1638962810 SARSATI DEVI PUNJAB NATIONAL BANK(508568)
72 KONCH BH-07-001-016-04061100/3296
(Korap) 		0507001000NRG24080520230099075 14/05/2023 SUBODH YADAV 0507001WL016179 SUBODH YADAV 00354 PUNB0067500 2280 2280 Processed 17/05/2023 1638962806 SUBODH YADAV S/O-DHANESHWAR YADAV PUNJAB NATIONAL BANK(508568)
73 KONCH BH-07-001-018-03973300/3591
(Simra) 		0507001000NRG24080520230098503 14/05/2023 VIMLESH CHAUDHARY 0507001WL016082 VIMLESH CHAUDHARY 00354 PUNB0067500 3420 3420 Processed 17/05/2023 1638962817 VIMALESH CHAUDHARI SO RAMAVRIKSHA CHAUDH PUNJAB NATIONAL BANK(508568)
74 KONCH BH-07-001-018-03973400/1010
(Simra) 		0507001000NRG24090520230104074 14/05/2023 Nirbhay kumar 0507001WL016821 Nirbhay kumar 00354 PUNB0067500 2964 2964 Processed 17/05/2023 1638962800 NIRBHAY KUMAR SO RAMPUKAR SINGH PUNJAB NATIONAL BANK(508568)
75 KONCH BH-07-001-018-03973400/1014
(Simra) 		0507001000NRG24090520230104049 14/05/2023 Ramanuj Kumar 0507001WL016820 Ramanuj Kumar 00354 PUNB0067500 2964 2964 Processed 17/05/2023 1638962794 RAMANUJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
76 KONCH BH-07-001-018-03973400/1345
(Simra) 		0507001000NRG24090520230104082 14/05/2023 Pankaj Kumar 0507001WL016821 Pankaj Kumar 00354 PUNB0067500 2964 2964 Processed 17/05/2023 1638962799 PANKAJ KUMAR SO MITHALESH SHARMA PUNJAB NATIONAL BANK(508568)
77 KONCH BH-07-001-018-03973400/1549
(Simra) 		0507001000NRG24090520230104087 14/05/2023 Yogendra yadav 0507001WL016821 Yogendra yadav 00354 PUNB0067500 2736 2736 Processed 17/05/2023 1638962813 YOGENDRA YADAV PUNJAB NATIONAL BANK(508568)
78 KONCH BH-07-001-018-03973400/167
(Simra) 		0507001000NRG24090520230104175 14/05/2023 NAVIN SINGH 0507001WL016829 NAVIN SINGH 00354 PUNB0067500 2964 2964 Processed 17/05/2023 1638962793 NAVIN SINGH PUNJAB NATIONAL BANK(508568)
79 KONCH BH-07-001-018-03973400/176
(Simra) 		0507001000NRG24090520230104179 14/05/2023 MANTI KUMARI 0507001WL016829 MANTI KUMARI 00354 PUNB0067500 2964 2964 Processed 17/05/2023 1638962839 MANTI KUMARI PUNJAB NATIONAL BANK(508568)
80 KONCH BH-07-001-018-03973400/2338
(Simra) 		0507001000NRG24090520230104111 14/05/2023 ANITA DEVI 0507001WL016823 ANITA DEVI 00354 PUNB0067500 2964 2964 Processed 17/05/2023 1638962795 VIMLESH KUMAR S/O SHIVDAYAL SINGH PUNJAB NATIONAL BANK(508568)
81 KONCH BH-07-001-018-03973400/2621
(Simra) 		0507001000NRG24090520230104119 14/05/2023 Arti Devi 0507001WL016823 Arti Devi 00354 PUNB0067500 2964 2964 Processed 17/05/2023 1638962836 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
82 KONCH BH-07-001-018-03973400/3341
(Simra) 		0507001000NRG24080520230098509 14/05/2023 Dinesh chaudhari 0507001WL016083 Dinesh chaudhari 00354 PUNB0067500 2964 2964 Processed 17/05/2023 1638962808 DINESH CHAUDHARI PUNJAB NATIONAL BANK(508568)
83 KONCH BH-07-001-018-03973400/434
(Simra) 		0507001000NRG24090520230104062 14/05/2023 Lilauti devi 0507001WL016820 Lilauti devi 00354 PUNB0067500 2736 2736 Processed 17/05/2023 1638962837 LILAUTI DEVI PUNJAB NATIONAL BANK(508568)
84 KONCH BH-07-001-018-03973400/451
(Simra) 		0507001000NRG24090520230104195 14/05/2023 Gopal kumar 0507001WL016829 Gopal kumar 00354 PUNB0067500 2964 2964 Processed 17/05/2023 1638962797 GOPAL KUMARM SO SH JITENDER SINGH PUNJAB NATIONAL BANK(508568)
85 KONCH BH-07-001-018-03973400/622
(Simra) 		0507001000NRG24080520230098337 14/05/2023 Bajarangi prasad 0507001WL016054 Bajarangi prasad 00354 PUNB0067500 3420 3420 Processed 17/05/2023 1638962807 BAJARANGI PRASAD PUNJAB NATIONAL BANK(508568)
86 KONCH BH-07-001-018-03973400/623
(Simra) 		0507001000NRG24090520230104065 14/05/2023 Dhananjay paswan 0507001WL016820 Dhananjay paswan 00354 PUNB0067500 2736 2736 Processed 17/05/2023 1638962798 DHANANJAY PASWAN SO VIDESHI PASWAN PUNJAB NATIONAL BANK(508568)
87 KONCH BH-07-001-018-03973400/626
(Simra) 		0507001000NRG24090520230104066 14/05/2023 Ramanuj singh 0507001WL016820 Ramanuj singh 00354 PUNB0067500 2736 2736 Processed 17/05/2023 1638962803 RAMANUJ SINGH S/O-UMESH SINGH PUNJAB NATIONAL BANK(508568)
88 KONCH BH-07-001-018-03973400/633
(Simra) 		0507001000NRG24090520230104068 14/05/2023 Brajesh kumar 0507001WL016820 Brajesh kumar 00354 PUNB0067500 2736 2736 Processed 17/05/2023 1638962818 BRAJESH KUMAR PUNJAB NATIONAL BANK(508568)
89 KONCH BH-07-001-018-03973400/671
(Simra) 		0507001000NRG24090520230104071 14/05/2023 Rampati devi 0507001WL016820 Rampati devi 00354 PUNB0067500 2736 2736 Processed 17/05/2023 1638962834 RAMPATI DEVI PUNJAB NATIONAL BANK(508568)
90 KONCH BH-07-001-018-03973500/2590
(Simra) 		0507001000NRG24080520230098505 14/05/2023 MUKESH KUMAR DAS 0507001WL016082 MUKESH KUMAR DAS 00354 PUNB0067500 2964 2964 Processed 17/05/2023 1638962801 MUKESH KUMAR DAS PUNJAB NATIONAL BANK(508568)
91 KONCH BH-07-001-018-03973500/508
(Simra) 		0507001000NRG24080520230098501 14/05/2023 SUMANT PASWAN 0507001WL016081 SUMANT PASWAN 00354 PUNB0067500 3420 3420 Processed 17/05/2023 1638962838 Sumant Paswan BANK OF BARODA(606985)
92 KONCH BH-07-001-018-03973500/5461
(Simra) 		0507001000NRG24080520230098506 14/05/2023 gulabiya devi 0507001WL016082 gulabiya devi 00354 PUNB0067500 3420 3420 Processed 17/05/2023 1638962819 KRISHNA PASWAN SO DHANESHWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
93 KONCH BH-07-001-018-03973671/3095
(Simra) 		0507001000NRG24080520230098485 14/05/2023 nandiya devi 0507001WL016077 nandiya devi 00354 PUNB0067500 2508 2508 Processed 17/05/2023 1638962835 NANDIYA DEVI PUNJAB NATIONAL BANK(508568)
94 KONCH BH-07-001-018-03973671/3532
(Simra) 		0507001000NRG24080520230098486 14/05/2023 Nathan saw 0507001WL016077 Nathan saw 00354 PUNB0067500 3420 3420 Processed 17/05/2023 1638962796 NATHUN SAW S/O ETAVAR SAW PUNJAB NATIONAL BANK(508568)
95 KONCH BH-07-001-018-03974171/3212
(Simra) 		0507001000NRG24080520230098491 14/05/2023 USHA DEVI 0507001WL016078 USHA DEVI 00354 PUNB0067500 3192 3192 Processed 17/05/2023 1638962804 USHA DEVI W/O-DIGVIJAY SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 102144 102144
96 KONCH BH-07-001-015-03971500/1216
(Tineri) 		0507001000NRG24090520230101986 14/05/2023 MANTI DEVI 0507001WL016531 MANTI DEVI 00354 PUNB0067600 3420 3420 Processed 17/05/2023 1638962841 MANTI DEVI PUNJAB NATIONAL BANK(508568)
97 KONCH BH-07-001-015-03971500/2690
(Tineri) 		0507001000NRG24080520230098566 14/05/2023 RAMSHILA DEVI 0507001WL016097 RAMSHILA DEVI 00354 PUNB0067600 3420 3420 Processed 17/05/2023 1638962840 RAMSHILA DEVI W/O SANJAY THAKUR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
98 KONCH BH-07-001-015-03971600/1533
(Tineri) 		0507001000NRG24080520230098557 14/05/2023 MUKESH PASWAN 0507001WL016095 MUKESH PASWAN 00354 PUNB0084100 3420 3420 Processed 17/05/2023 1638962844 MUKESH PASWAN SO SAJIVAN PASWAN PUNJAB NATIONAL BANK(508568)
99 KONCH BH-07-001-016-04061100/2052
(Korap) 		0507001000NRG24090520230102252 14/05/2023 MANJU DEVI 0507001WL016575 MANJU DEVI 00354 PUNB0084100 3192 3192 Processed 17/05/2023 1638962843 MANJU DEVI WO BHIM KUMAR MADYA BIHAR GRAMIN BANK(607136)
100 KONCH BH-07-001-016-04061100/2065
(Korap) 		0507001000NRG24090520230102255 14/05/2023 RINA KUMARI 0507001WL016575 RINA KUMARI 00354 PUNB0084100 3192 3192 Processed 17/05/2023 1638962842 RINA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 9804 9804
101 KONCH BH-07-001-015-03970900/3136
(Tineri) 		0507001000NRG24080520230098572 14/05/2023 MUKESH PASWAN 0507001WL016098 MUKESH PASWAN 00354 PUNB0239400 3420 3420 Processed 17/05/2023 1638963070 MUKESH PASWAN PUNJAB NATIONAL BANK(508568)
102 KONCH BH-07-001-015-03970900/3253
(Tineri) 		0507001000NRG24090520230101996 14/05/2023 Lalasa Devi 0507001WL016533 Lalasa Devi 00354 PUNB0239400 3420 3420 Processed 17/05/2023 1638963069 LALSHA DEVI PUNJAB NATIONAL BANK(508568)
103 KONCH BH-07-001-015-03971500/3810
(Tineri) 		0507001000NRG24090520230101973 14/05/2023 punam kumari 0507001WL016528 punam kumari 00354 PUNB0239400 3420 3420 Processed 17/05/2023 1638963068 PUNAM KUMARI PUNJAB NATIONAL BANK(508568)
104 KONCH BH-07-001-015-03971500/3930
(Tineri) 		0507001000NRG24090520230101974 14/05/2023 vihari yadav 0507001WL016528 vihari yadav 00354 PUNB0239400 3420 3420 Processed 17/05/2023 1638963071 VIHARI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
105 KONCH BH-07-001-003-03962300/2851
(Srigoun) 		0507001000NRG24080520230101111 14/05/2023 KUMKUM DEVI 0507001WL016419 KUMKUM DEVI 00354 PUNB0282500 2508 2508 Processed 17/05/2023 1638963078 SONMATI DEVI WO YAMUNA YADAV PUNJAB NATIONAL BANK(508568)
106 KONCH BH-07-001-003-03963800/1743
(Srigoun) 		0507001000NRG24110520230113263 14/05/2023 sujit kumar 0507001WL018264 sujit kumar 00354 PUNB0282500 3192 3192 Processed 17/05/2023 1638963080 SUJEET KUMAR PUNJAB NATIONAL BANK(508568)
107 KONCH BH-07-001-003-03963800/1752
(Srigoun) 		0507001000NRG24110520230113264 14/05/2023 mamta devi 0507001WL018264 mamta devi 00354 PUNB0282500 3192 3192 Processed 17/05/2023 1638963075 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
108 KONCH BH-07-001-003-03963800/1772
(Srigoun) 		0507001000NRG24110520230113265 14/05/2023 shila devi 0507001WL018264 shila devi 00354 PUNB0282500 3192 3192 Processed 17/05/2023 1638963073 SHILA DEVI PUNJAB NATIONAL BANK(508568)
109 KONCH BH-07-001-003-03963800/1924
(Srigoun) 		0507001000NRG24110520230113266 14/05/2023 suman devi 0507001WL018264 suman devi 00354 PUNB0282500 3192 3192 Processed 17/05/2023 1638962699 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
110 KONCH BH-07-001-003-03963800/1925
(Srigoun) 		0507001000NRG24110520230113267 14/05/2023 Sunita Devi 0507001WL018264 Sunita Devi 00354 PUNB0282500 3192 3192 Processed 17/05/2023 1638963108 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KONCH BH-07-001-003-03963800/2004
(Srigoun) 		0507001000NRG24110520230113268 14/05/2023 sabita devi 0507001WL018264 sabita devi 00354 PUNB0282500 3192 3192 Processed 17/05/2023 1638963077 Savita Devi BANK OF BARODA(606985)
112 KONCH BH-07-001-003-03963800/2313
(Srigoun) 		0507001000NRG24110520230113269 14/05/2023 Rajiv ranjan kumar 0507001WL018264 Rajiv ranjan kumar 00354 PUNB0282500 3192 3192 Processed 17/05/2023 1638963096 RAJIV RANJAN KUMAR S/O SARJU SHARMA PUNJAB NATIONAL BANK(508568)
113 KONCH BH-07-001-003-03963800/2332
(Srigoun) 		0507001000NRG24110520230113270 14/05/2023 SSahendra Kumar 0507001WL018264 SSahendra Kumar 00354 PUNB0282500 3192 3192 Processed 17/05/2023 1638963109 SAHENDRA KUMAR PUNJAB NATIONAL BANK(508568)
114 KONCH BH-07-001-003-03963800/2383
(Srigoun) 		0507001000NRG24110520230113271 14/05/2023 Tetari devi 0507001WL018264 Tetari devi 00354 PUNB0282500 3192 3192 Processed 17/05/2023 1638963074 RAMSWARATH YADAV & TETRI DEVI PUNJAB NATIONAL BANK(508568)
115 KONCH BH-07-001-003-03963800/2392
(Srigoun) 		0507001000NRG24110520230113272 14/05/2023 Bindal Chaudhary 0507001WL018264 Bindal Chaudhary 00354 PUNB0282500 3192 3192 Processed 17/05/2023 1638963012 BINDAL CHAUDHARY PUNJAB NATIONAL BANK(508568)
116 KONCH BH-07-001-003-03963800/244-A
(Srigoun) 		0507001000NRG24110520230113273 14/05/2023 mahendra yadav 0507001WL018264 mahendra yadav 00354 PUNB0282500 684 684 Processed 17/05/2023 1638963072 MAHENDRA YADAV SO DOMAN YADAV PUNJAB NATIONAL BANK(508568)
117 KONCH BH-07-001-003-03963800/2558
(Srigoun) 		0507001000NRG24110520230113275 14/05/2023 Kanti devi 0507001WL018264 Kanti devi 00354 PUNB0282500 3192 3192 Processed 17/05/2023 1638963110 KANTI DEVI PUNJAB NATIONAL BANK(508568)
118 KONCH BH-07-001-003-03963800/258-A
(Srigoun) 		0507001000NRG24110520230113276 14/05/2023 SONI DEVI 0507001WL018264 SONI DEVI 00354 PUNB0282500 3192 3192 Processed 17/05/2023 1638963102 SONI DEVI PUNJAB NATIONAL BANK(508568)
119 KONCH BH-07-001-003-03963800/3322
(Srigoun) 		0507001000NRG24110520230113287 14/05/2023 YOGENDRA KUMAR 0507001WL018265 YOGENDRA KUMAR 00354 PUNB0282500 3192 3192 Processed 17/05/2023 1638963107 YOENDRA KUMAR SO MOHAN YADAV PUNJAB NATIONAL BANK(508568)
120 KONCH BH-07-001-003-03963800/3616
(Srigoun) 		0507001000NRG24110520230113288 14/05/2023 SHANTI DEVI 0507001WL018265 SHANTI DEVI 00354 PUNB0282500 3192 3192 Processed 17/05/2023 1638963097 SHANTI DEVI WO MOHAN YADAV PUNJAB NATIONAL BANK(508568)
121 KONCH BH-07-001-003-03963800/3655
(Srigoun) 		0507001000NRG24110520230113292 14/05/2023 Chitaranjan Kumar Yadav 0507001WL018265 Chitaranjan Kumar Yadav 00354 PUNB0282500 3192 3192 Processed 17/05/2023 1638962701 CHITARANJAN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
122 KONCH BH-07-001-003-03963800/3658
(Srigoun) 		0507001000NRG24110520230113294 14/05/2023 Khushboo Kumari 0507001WL018265 Khushboo Kumari 00354 PUNB0282500 3192 3192 Processed 17/05/2023 1638963011 KHUSHBOO KUMARI PUNJAB NATIONAL BANK(508568)
123 KONCH BH-07-001-003-03963800/3660
(Srigoun) 		0507001000NRG24110520230113295 14/05/2023 Mintu Devi 0507001WL018265 Mintu Devi 00354 PUNB0282500 3192 3192 Processed 17/05/2023 1638962700 MINTU DEVI PUNJAB NATIONAL BANK(508568)
124 KONCH BH-07-001-003-03963800/3661
(Srigoun) 		0507001000NRG24110520230113296 14/05/2023 Veebha Devi 0507001WL018265 Veebha Devi 00354 PUNB0282500 3192 3192 Processed 17/05/2023 1638963076 Veebha Devi BANK OF BARODA(606985)
125 KONCH BH-07-001-015-03971500/2623
(Tineri) 		0507001000NRG24090520230101968 14/05/2023 ANAND YADAV 0507001WL016527 ANAND YADAV 00354 PUNB0282500 3420 3420 Processed 17/05/2023 1638962697 ANAND KUMAR BANK OF INDIA(508505)
SubTotal 64068 64068
126 KONCH BH-07-001-018-03973400/1024
(Simra) 		0507001000NRG24090520230104050 14/05/2023 pinki devi 0507001WL016820 pinki devi 00354 PUNB0385100 2964 2964 Processed 17/05/2023 1638962702 PINKI DEVI W/O MANOJ SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
127 KONCH BH-07-001-001-03961700/4529
(Aslempur) 		0507001000NRG24100520230110905 14/05/2023 Tutu Kumar 0507001WL017693 Tutu Kumar 00354 PUNB0727000 2964 2964 Processed 17/05/2023 1638962768 MR TUTU KUMAR STATE BANK OF INDIA(508548)
128 KONCH BH-07-001-001-03961700/4531
(Aslempur) 		0507001000NRG24100520230110906 14/05/2023 Guddu Kumar 0507001WL017693 Guddu Kumar 00354 PUNB0727000 2964 2964 Processed 17/05/2023 1638962772 Guddu Kumar BANK OF BARODA(606985)
129 KONCH BH-07-001-001-03961700/4532
(Aslempur) 		0507001000NRG24100520230110907 14/05/2023 Ranjan Kumar 0507001WL017693 Ranjan Kumar 00354 PUNB0727000 2964 2964 Processed 17/05/2023 1638962769 RANJAN KUMAR KOTAK MAHINDRA BANK LTD(607420)
130 KONCH BH-07-001-001-03961700/4533
(Aslempur) 		0507001000NRG24100520230110908 14/05/2023 Nandlal Yadav 0507001WL017693 Nandlal Yadav 00354 PUNB0727000 2964 2964 Processed 17/05/2023 1638962771 Nandlal Yadav BANK OF BARODA(606985)
131 KONCH BH-07-001-001-03961900/2635
(Aslempur) 		0507001000NRG24100520230110910 14/05/2023 KABITA DEVI 0507001WL017693 KABITA DEVI 00354 PUNB0727000 2736 2736 Processed 17/05/2023 1638962770 Kabita Devi BANK OF BARODA(606985)
132 KONCH BH-07-001-005-03964400/1453
(Gauharpur) 		0507001000NRG24090520230102389 14/05/2023 sudhir kumar 0507001WL016621 sudhir kumar 00354 PUNB0727000 3420 3420 Processed 17/05/2023 1638962823 SUDHIR KUMAR SO LALAN THAKUR PUNJAB NATIONAL BANK(508568)
133 KONCH BH-07-001-006-03978800/3047
(Khajuri) 		0507001000NRG24090520230103103 14/05/2023 rahul kumar 0507001WL016701 rahul kumar 00354 PUNB0727000 3420 3420 Processed 17/05/2023 1638962825 RAHUL KUMAR SO VINOD PASWAN PUNJAB NATIONAL BANK(508568)
134 KONCH BH-07-001-007-04051350/2381
(Majhiawan) 		0507001000NRG24090520230103911 14/05/2023 hemanti devi 0507001WL016790 hemanti devi 00354 PUNB0727000 2964 2964 Processed 17/05/2023 1638962757 HEMANTI DEVI PUNJAB NATIONAL BANK(508568)
135 KONCH BH-07-001-007-04051350/294
(Majhiawan) 		0507001000NRG24090520230103946 14/05/2023 MIRA KUMARI 0507001WL016801 MIRA KUMARI 00354 PUNB0727000 2964 2964 Processed 17/05/2023 1638962759 MIRA KUMARI PUNJAB NATIONAL BANK(508568)
136 KONCH BH-07-001-007-04051350/297
(Majhiawan) 		0507001000NRG24090520230103947 14/05/2023 SHARDA DEVI 0507001WL016801 SHARDA DEVI 00354 PUNB0727000 2964 2964 Processed 17/05/2023 1638962755 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
137 KONCH BH-07-001-007-04051350/5256
(Majhiawan) 		0507001000NRG24080520230098308 14/05/2023 savitri devi 0507001WL016046 savitri devi 00354 PUNB0727000 3420 3420 Processed 17/05/2023 1638962758 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
138 KONCH BH-07-001-007-04051350/5332
(Majhiawan) 		0507001000NRG24090520230103952 14/05/2023 MADHU KUMARI 0507001WL016801 MADHU KUMARI 00354 PUNB0727000 2964 2964 Processed 17/05/2023 1638962761 MADHU KUMARI DO DUKHAN SINGH PUNJAB NATIONAL BANK(508568)
139 KONCH BH-07-001-007-04051350/5342
(Majhiawan) 		0507001000NRG24090520230103960 14/05/2023 MADHU KUMARI 0507001WL016801 MADHU KUMARI 00354 PUNB0727000 2964 2964 Processed 17/05/2023 1638962760 MADHU KUMARI DO MURARI THAKUR PUNJAB NATIONAL BANK(508568)
140 KONCH BH-07-001-007-04051350/5356
(Majhiawan) 		0507001000NRG24090520230103915 14/05/2023 RAKHA DEVI 0507001WL016790 RAKHA DEVI 00354 PUNB0727000 2964 2964 Processed 17/05/2023 1638962764 REKHA DEVI PUNJAB NATIONAL BANK(508568)
141 KONCH BH-07-001-007-04051350/5358
(Majhiawan) 		0507001000NRG24090520230103917 14/05/2023 SARITA DEVI 0507001WL016790 SARITA DEVI 00354 PUNB0727000 2964 2964 Processed 17/05/2023 1638962756 SARITA DEVI PUNJAB NATIONAL BANK(508568)
142 KONCH BH-07-001-007-04051350/5361
(Majhiawan) 		0507001000NRG24090520230103919 14/05/2023 PRITY KUMARI 0507001WL016790 PRITY KUMARI 00354 PUNB0727000 2964 2964 Processed 17/05/2023 1638962762 PRITY KUMARI DO SANJAY RAM PUNJAB NATIONAL BANK(508568)
143 KONCH BH-07-001-007-04051350/5362
(Majhiawan) 		0507001000NRG24090520230103920 14/05/2023 PRIYANKA KUMARI 0507001WL016790 PRIYANKA KUMARI 00354 PUNB0727000 2964 2964 Processed 17/05/2023 1638962763 PRIYANKA KUMARI DO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
144 KONCH BH-07-001-007-04051350/5363
(Majhiawan) 		0507001000NRG24090520230103921 14/05/2023 SHANTI DEVI 0507001WL016790 SHANTI DEVI 00354 PUNB0727000 2964 2964 Processed 17/05/2023 1638962753 SHANTI DEVI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
145 KONCH BH-07-001-008-03965700/3458-A
(Konch) 		0507001000NRG24090520230102002 14/05/2023 saroj kumar 0507001WL016535 saroj kumar 00354 PUNB0727000 2964 2964 Processed 17/05/2023 1638962827 SAROJ KUMAR PUNJAB NATIONAL BANK(508568)
146 KONCH BH-07-001-008-03965700/3549
(Konch) 		0507001000NRG24120520230116285 14/05/2023 ANITA DEVI 0507001WL018576 ANITA DEVI 00354 PUNB0727000 3420 3420 Processed 17/05/2023 1638962824 ANITA DEVI WO MANTU KUMAR PUNJAB NATIONAL BANK(508568)
147 KONCH BH-07-001-015-03970900/3180
(Tineri) 		0507001000NRG24080520230098561 14/05/2023 Raju paswan 0507001WL016096 Raju paswan 00354 PUNB0727000 3420 3420 Processed 17/05/2023 1638962767 Raju Paswan FINO PAYMENTS BANK LTD(608001)
148 KONCH BH-07-001-015-03970900/3263
(Tineri) 		0507001000NRG24090520230101997 14/05/2023 shiv bhajan kumar 0507001WL016533 shiv bhajan kumar 00354 PUNB0727000 3420 3420 Processed 17/05/2023 1638962766 SHIV BHAJAN KUMAR PUNJAB NATIONAL BANK(508568)
149 KONCH BH-07-001-016-03969500/1194
(Korap) 		0507001000NRG24110520230112766 14/05/2023 Hriday kumar 0507001WL018160 Hriday kumar 00354 PUNB0727000 3420 3420 Processed 17/05/2023 1638962765 HRIDAY KUMAR INDUSIND BANK(607189)
150 KONCH BH-07-001-016-03969500/171
(Korap) 		0507001000NRG24110520230112769 14/05/2023 SANOJ PASWAN 0507001WL018161 SANOJ PASWAN 00354 PUNB0727000 3420 3420 Processed 17/05/2023 1638962826 SAMOJ PASAWAN PUNJAB NATIONAL BANK(508568)
151 KONCH BH-07-001-016-03972000/2468
(Korap) 		0507001000NRG24060520230092397 14/05/2023 SABNAM KHATUN 0507001WL015237 SABNAM KHATUN 00354 PUNB0727000 2736 2736 Processed 17/05/2023 1638962754 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
152 KONCH BH-07-001-018-03973400/2350
(Simra) 		0507001000NRG24090520230104115 14/05/2023 CHINTA DEVI 0507001WL016823 CHINTA DEVI 00354 PUNB0727000 2964 2964 Processed 17/05/2023 1638962752 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 80256 80256
153 KONCH BH-07-001-018-03974171/5470
(Simra) 		0507001000NRG24080520230098514 14/05/2023 RAMSHANKAR DAS 0507001WL016084 RAMSHANKAR DAS 00354 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962712 RAMSHANKAR DAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
154 KONCH BH-07-001-003-03963800/2613
(Srigoun) 		0507001000NRG24110520230113277 14/05/2023 Bipin Kumar 0507001WL018264 Bipin Kumar 00415 SBIN0005611 3192 3192 Processed 17/05/2023 1638963090 BIPIN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
155 KONCH BH-07-001-018-03973400/3745
(Simra) 		0507001000NRG24090520230104192 14/05/2023 PRATIMA DEVI 0507001WL016829 PRATIMA DEVI 00415 SBIN0005611 2964 2964 Processed 17/05/2023 1638962717 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 6156 6156
156 KONCH BH-07-001-002-03962100/1463
(Gudari) 		0507001000NRG24100520230107143 14/05/2023 RINA DEVI 0507001WL017437 RINA DEVI 00415 SBIN0006289 3420 3420 Processed 17/05/2023 1638963098 MRS RINA DEVI STATE BANK OF INDIA(508548)
157 KONCH BH-07-001-003-03962300/2852
(Srigoun) 		0507001000NRG24080520230101112 14/05/2023 KUMKUM DEVI 0507001WL016419 KUMKUM DEVI 00415 SBIN0006289 2508 2508 Processed 17/05/2023 1638963016 MR AKHILESH YADAV STATE BANK OF INDIA(508548)
158 KONCH BH-07-001-003-03962300/2856
(Srigoun) 		0507001000NRG24080520230101113 14/05/2023 SANGITA DEVI 0507001WL016419 SANGITA DEVI 00415 SBIN0006289 2508 2508 Processed 17/05/2023 1638963017 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
159 KONCH BH-07-001-003-03962500/1438
(Srigoun) 		0507001000NRG24120520230119883 14/05/2023 sanjay bind 0507001WL018968 sanjay bind 00415 SBIN0006289 3192 3192 Processed 17/05/2023 1638963082 MR SANJAY BIND STATE BANK OF INDIA(508548)
160 KONCH BH-07-001-003-03962500/2162
(Srigoun) 		0507001000NRG24120520230119889 14/05/2023 Chhotu Bind 0507001WL018968 Chhotu Bind 00415 SBIN0006289 3192 3192 Processed 17/05/2023 1638963112 MR CHHOTU BIND STATE BANK OF INDIA(508548)
161 KONCH BH-07-001-003-03962500/3096
(Srigoun) 		0507001000NRG24110520230113279 14/05/2023 TETRI DEVI 0507001WL018265 TETRI DEVI 00415 SBIN0006289 3192 3192 Processed 17/05/2023 1638963116 TETARI DEVI BANK OF BARODA(606985)
162 KONCH BH-07-001-003-03962500/3263
(Srigoun) 		0507001000NRG24120520230119892 14/05/2023 PUNAM DEVI 0507001WL018968 PUNAM DEVI 00415 SBIN0006289 3192 3192 Processed 17/05/2023 1638963010 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
163 KONCH BH-07-001-003-03962500/3286
(Srigoun) 		0507001000NRG24120520230119893 14/05/2023 RAMJIT BIND 0507001WL018968 RAMJIT BIND 00415 SBIN0006289 3192 3192 Processed 17/05/2023 1638963015 MR RAMJIT BIND STATE BANK OF INDIA(508548)
164 KONCH BH-07-001-003-03962500/3291
(Srigoun) 		0507001000NRG24110520230113280 14/05/2023 PUNAM DEVI 0507001WL018265 PUNAM DEVI 00415 SBIN0006289 3192 3192 Processed 17/05/2023 1638963115 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
165 KONCH BH-07-001-003-03962500/3321
(Srigoun) 		0507001000NRG24120520230119894 14/05/2023 Devendra Sharma 0507001WL018968 Devendra Sharma 00415 SBIN0006289 3192 3192 Processed 17/05/2023 1638962710 MR DAWENDAR SARMA STATE BANK OF INDIA(508548)
166 KONCH BH-07-001-003-03962500/3565
(Srigoun) 		0507001000NRG24120520230119897 14/05/2023 Kiran Devi 0507001WL018968 Kiran Devi 00415 SBIN0006289 3192 3192 Processed 17/05/2023 1638962711 PINKI DEVI BANK OF BARODA(606985)
167 KONCH BH-07-001-003-03962500/62-A
(Srigoun) 		0507001000NRG24110520230113259 14/05/2023 kamlesh bind 0507001WL018264 kamlesh bind 00415 SBIN0006289 3192 3192 Processed 17/05/2023 1638963111 Kamlesh Bind BANK OF BARODA(606985)
168 KONCH BH-07-001-003-03962500/62-A
(Srigoun) 		0507001000NRG24110520230113260 14/05/2023 soniya devi 0507001WL018264 soniya devi 00415 SBIN0006289 3192 3192 Processed 17/05/2023 1638963013 Soniya Devi BANK OF BARODA(606985)
169 KONCH BH-07-001-003-03963400/1794
(Srigoun) 		0507001000NRG24120520230119549 14/05/2023 rajesh kumar 0507001WL018943 rajesh kumar 00415 SBIN0006289 3192 3192 Processed 17/05/2023 1638962709 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
170 KONCH BH-07-001-003-03963400/2170
(Srigoun) 		0507001000NRG24120520230119550 14/05/2023 Babulal yadav 0507001WL018943 Babulal yadav 00415 SBIN0006289 3192 3192 Processed 17/05/2023 1638962845 MR BABULAL YADAV STATE BANK OF INDIA(508548)
SubTotal 46740 46740
171 KONCH BH-07-001-003-03962300/2508
(Srigoun) 		0507001000NRG24080520230101102 14/05/2023 anita devi 0507001WL016419 anita devi 00415 SBIN0008122 2508 2508 Processed 17/05/2023 1638963014 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
172 KONCH BH-07-001-006-03978800/2137
(Khajuri) 		0507001000NRG24090520230103102 14/05/2023 Ranju Devi 0507001WL016701 Ranju Devi 00415 SBIN0012582 630 630 Processed 17/05/2023 1638963105 MISS RANJU DEVI STATE BANK OF INDIA(508548)
173 KONCH BH-07-001-007-03970100/2006
(Majhiawan) 		0507001000NRG24090520230103902 14/05/2023 BEBI DEVI 0507001WL016790 BEBI DEVI 00415 SBIN0012582 2964 2964 Processed 17/05/2023 1638963079 MRS BEBI DEVI STATE BANK OF INDIA(508548)
174 KONCH BH-07-001-007-03970100/2011
(Majhiawan) 		0507001000NRG24090520230103903 14/05/2023 GOPAL RAM 0507001WL016790 GOPAL RAM 00415 SBIN0012582 2964 2964 Processed 17/05/2023 1638963106 GOPAL RAM S/O-MUSAN RAM MADYA BIHAR GRAMIN BANK(607136)
175 KONCH BH-07-001-016-03972000/2416
(Korap) 		0507001000NRG24060520230092377 14/05/2023 VINOD KUMAR 0507001WL015237 VINOD KUMAR 00415 SBIN0012582 2736 2736 Processed 17/05/2023 1638963087 MR VINOD KUMAR STATE BANK OF INDIA(508548)
176 KONCH BH-07-001-016-03972000/2426
(Korap) 		0507001000NRG24060520230092384 14/05/2023 LALSHA DEVI 0507001WL015237 LALSHA DEVI 00415 SBIN0012582 2736 2736 Processed 17/05/2023 1638963086 MRS LALSHA DEVI STATE BANK OF INDIA(508548)
177 KONCH BH-07-001-016-03972000/2427
(Korap) 		0507001000NRG24060520230092385 14/05/2023 SHATRUDHAN SAW 0507001WL015237 SHATRUDHAN SAW 00415 SBIN0012582 2736 2736 Processed 17/05/2023 1638963088 MR SHATRUDHAN SAW STATE BANK OF INDIA(508548)
178 KONCH BH-07-001-016-03972000/2433
(Korap) 		0507001000NRG24060520230092390 14/05/2023 BINOD SAW 0507001WL015237 BINOD SAW 00415 SBIN0012582 2736 2736 Processed 17/05/2023 1638963089 MR BINOD SAW STATE BANK OF INDIA(508548)
SubTotal 17502 17502
179 KONCH BH-07-001-015-03970900/2781
(Tineri) 		0507001000NRG24090520230101991 14/05/2023 SATVANT DAS 0507001WL016532 SATVANT DAS 00415 SBIN0012608 3420 3420 Processed 17/05/2023 1638962720 Satvant Das FINO PAYMENTS BANK LTD(608001)
180 KONCH BH-07-001-015-03971400/2070
(Tineri) 		0507001000NRG24090520230101976 14/05/2023 VIKAR KUMAR 0507001WL016529 VIKAR KUMAR 00415 SBIN0012608 3420 3420 Processed 17/05/2023 1638963093 VIKRAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
181 KONCH BH-07-001-015-03971600/2655
(Tineri) 		0507001000NRG24080520230098558 14/05/2023 MANOJ SINGH 0507001WL016095 MANOJ SINGH 00415 SBIN0012608 3420 3420 Processed 17/05/2023 1638963114 MR MANOJ SINGH STATE BANK OF INDIA(508548)
182 KONCH BH-07-001-015-03971600/2660
(Tineri) 		0507001000NRG24090520230101983 14/05/2023 SHIVRANI KUMARI 0507001WL016530 SHIVRANI KUMARI 00415 SBIN0012608 3420 3420 Processed 17/05/2023 1638963095 MRS SHIVRANI KUMARI STATE BANK OF INDIA(508548)
183 KONCH BH-07-001-016-03972000/2423
(Korap) 		0507001000NRG24060520230092382 14/05/2023 SHOBHA KUMARI 0507001WL015237 SHOBHA KUMARI 00415 SBIN0012608 2736 2736 Processed 17/05/2023 1638963084 MS SHOBHA KUMARI STATE BANK OF INDIA(508548)
184 KONCH BH-07-001-016-03972000/2425
(Korap) 		0507001000NRG24060520230092383 14/05/2023 SUDESHWAR SHARMA 0507001WL015237 SUDESHWAR SHARMA 00415 SBIN0012608 2736 2736 Processed 17/05/2023 1638963085 SUDESHWAR SHARMA PUNJAB NATIONAL BANK(508568)
185 KONCH BH-07-001-016-03972000/2434
(Korap) 		0507001000NRG24060520230092391 14/05/2023 NIRANJAN KUMAR 0507001WL015237 NIRANJAN KUMAR 00415 SBIN0012608 2736 2736 Processed 17/05/2023 1638963083 MR NIRANJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 21888 21888
186 KONCH BH-07-001-001-03961700/4535
(Aslempur) 		0507001000NRG24100520230110909 14/05/2023 Bhola Kumar 0507001WL017693 Bhola Kumar 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1638962789 BHOLA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 KONCH BH-07-001-003-03963800/3265
(Srigoun) 		0507001000NRG24110520230113283 14/05/2023 Pintu Kumar 0507001WL018265 Pintu Kumar 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638962792 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 KONCH BH-07-001-003-03963800/3266
(Srigoun) 		0507001000NRG24110520230113284 14/05/2023 Veena Kumari 0507001WL018265 Veena Kumari 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638962790 VEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
189 KONCH BH-07-001-003-03963800/3693
(Srigoun) 		0507001000NRG24110520230113298 14/05/2023 Gulani Yadav 0507001WL018265 Gulani Yadav 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638962791 GULANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
190 KONCH BH-07-001-018-03973400/1293
(Simra) 		0507001000NRG24090520230104168 14/05/2023 Sukan paswan 0507001WL016829 Sukan paswan 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638962776 SUKAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
191 KONCH BH-07-001-018-03973400/1339
(Simra) 		0507001000NRG24090520230104079 14/05/2023 Jyoti Devi 0507001WL016821 Jyoti Devi 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638962779 JYOTI KUMARI PUNJAB NATIONAL BANK(508568)
192 KONCH BH-07-001-018-03973400/1339
(Simra) 		0507001000NRG24090520230104078 14/05/2023 Ravikant kumar 0507001WL016821 Ravikant kumar 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638962774 RAVIKANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 KONCH BH-07-001-018-03973400/174
(Simra) 		0507001000NRG24090520230104177 14/05/2023 JITENDRA SINGH 0507001WL016829 JITENDRA SINGH 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638962822 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
194 KONCH BH-07-001-018-03973400/175
(Simra) 		0507001000NRG24090520230104178 14/05/2023 JYOTI SHARMA 0507001WL016829 JYOTI SHARMA 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638962775 JYOTI SHARMA WO VIKASH SHARMA PUNJAB NATIONAL BANK(508568)
195 KONCH BH-07-001-018-03973400/2156
(Simra) 		0507001000NRG24090520230104104 14/05/2023 LALMOHAN PASWAN 0507001WL016823 LALMOHAN PASWAN 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638962821 LALMOHAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
196 KONCH BH-07-001-018-03973400/3338
(Simra) 		0507001000NRG24090520230104151 14/05/2023 Munna saw 0507001WL016826 Munna saw 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1638962783 MUNNA SAW INDIA POST PAYMENTS BANK LIMITED(508528)
197 KONCH BH-07-001-018-03973400/3342
(Simra) 		0507001000NRG24090520230104152 14/05/2023 Shankar kumar 0507001WL016826 Shankar kumar 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1638962784 SHANKAR KUMAR BANK OF INDIA(508505)
198 KONCH BH-07-001-018-03973400/3361
(Simra) 		0507001000NRG24090520230104093 14/05/2023 Goraki devi 0507001WL016821 Goraki devi 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1638962778 GORKI DEVI MADYA BIHAR GRAMIN BANK(607136)
199 KONCH BH-07-001-018-03973400/3389
(Simra) 		0507001000NRG24090520230104154 14/05/2023 Shani kumar 0507001WL016826 Shani kumar 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638962782 Shani Kumar BANK OF BARODA(606985)
200 KONCH BH-07-001-018-03973400/3412
(Simra) 		0507001000NRG24090520230104094 14/05/2023 Pradeep kumar 0507001WL016821 Pradeep kumar 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1638962787 PRADEEP KUMAR S/O BALKESHWAR MISTRY PUNJAB NATIONAL BANK(508568)
201 KONCH BH-07-001-018-03973400/3413
(Simra) 		0507001000NRG24090520230104095 14/05/2023 Ravi kumar 0507001WL016821 Ravi kumar 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1638962786 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 KONCH BH-07-001-018-03973400/3480
(Simra) 		0507001000NRG24090520230104185 14/05/2023 CHANDESHWAR PASWAN 0507001WL016829 CHANDESHWAR PASWAN 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638962788 CHANDESHWAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
203 KONCH BH-07-001-018-03973400/441
(Simra) 		0507001000NRG24090520230104063 14/05/2023 Uday kumar 0507001WL016820 Uday kumar 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1638962777 UDAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 KONCH BH-07-001-018-03973400/454
(Simra) 		0507001000NRG24090520230104064 14/05/2023 Munna paswan 0507001WL016820 Munna paswan 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1638962781 MUNNA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
205 KONCH BH-07-001-018-03973400/651
(Simra) 		0507001000NRG24090520230104156 14/05/2023 Dinesh rajak 0507001WL016826 Dinesh rajak 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638962785 DINESH RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
206 KONCH BH-07-001-018-03973400/671
(Simra) 		0507001000NRG24090520230104070 14/05/2023 Arjun paswan 0507001WL016820 Arjun paswan 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1638962780 ARJUN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
207 KONCH BH-07-001-018-03973400/947
(Simra) 		0507001000NRG24090520230104123 14/05/2023 Sunil ram 0507001WL016823 Sunil ram 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638962773 SUNIL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63840 63840
208 KONCH BH-07-001-003-03962300/2348
(Srigoun) 		0507001000NRG24080520230101100 14/05/2023 Rina Devi 0507001WL016419 Rina Devi 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1638962932 Rina Kumari BANK OF BARODA(606985)
209 KONCH BH-07-001-003-03962300/2506
(Srigoun) 		0507001000NRG24080520230101101 14/05/2023 Ravita Devi 0507001WL016419 Ravita Devi 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1638962931 MISS RAVITA DEVI STATE BANK OF INDIA(508548)
210 KONCH BH-07-001-003-03962300/2511
(Srigoun) 		0507001000NRG24080520230101104 14/05/2023 Kaushal yadav 0507001WL016419 Kaushal yadav 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1638962934 MR KAUSHAL YADAV STATE BANK OF INDIA(508548)
211 KONCH BH-07-001-003-03962300/2511
(Srigoun) 		0507001000NRG24080520230101105 14/05/2023 priyanka kumari 0507001WL016419 priyanka kumari 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1638962933 PRIYANKA KUMARI DO BACHCHU YADAV BANK OF BARODA(606985)
212 KONCH BH-07-001-003-03962300/2512
(Srigoun) 		0507001000NRG24080520230101106 14/05/2023 Shailesh Yadav 0507001WL016419 Shailesh Yadav 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1638962930 MR SHAILESH YADAV STATE BANK OF INDIA(508548)
213 KONCH BH-07-001-003-03962300/2513
(Srigoun) 		0507001000NRG24080520230101108 14/05/2023 mina devi 0507001WL016419 mina devi 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1638962935 MINADEVI BANK OF BARODA(606985)
214 KONCH BH-07-001-003-03962300/2513
(Srigoun) 		0507001000NRG24080520230101107 14/05/2023 Mithilesh Yadav 0507001WL016419 Mithilesh Yadav 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1638962929 MR MITHALESH YADAV STATE BANK OF INDIA(508548)
215 KONCH BH-07-001-003-03963800/3653
(Srigoun) 		0507001000NRG24110520230113291 14/05/2023 Sulekha Devi 0507001WL018265 Sulekha Devi 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638962724 MRS SULEKHA STATE BANK OF INDIA(508548)
216 KONCH BH-07-001-005-03964400/839
(Gauharpur) 		0507001000NRG24090520230102388 14/05/2023 LALAN THAKUR 0507001WL016620 LALAN THAKUR 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962749 LALAN THAKUR S/O RAMDEO THAKUR MADYA BIHAR GRAMIN BANK(607136)
217 KONCH BH-07-001-007-03970100/1334
(Majhiawan) 		0507001000NRG24090520230103901 14/05/2023 SUBHESH KUMAR 0507001WL016790 SUBHESH KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962731 SUBESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
218 KONCH BH-07-001-007-03970100/2012
(Majhiawan) 		0507001000NRG24090520230103904 14/05/2023 SUMITRA DEVI 0507001WL016790 SUMITRA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962828 SUMITRA DEVI W/O. GOPAL RAM MADYA BIHAR GRAMIN BANK(607136)
219 KONCH BH-07-001-007-03970200/1657
(Majhiawan) 		0507001000NRG24090520230103906 14/05/2023 ASHA DEVI 0507001WL016790 ASHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962726 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
220 KONCH BH-07-001-007-03970200/1657
(Majhiawan) 		0507001000NRG24090520230103905 14/05/2023 RAMSARUP MANJHI 0507001WL016790 RAMSARUP MANJHI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962727 RAMSARUP MANJHI MANJHI MADYA BIHAR GRAMIN BANK(607136)
221 KONCH BH-07-001-007-03970200/1996
(Majhiawan) 		0507001000NRG24090520230103907 14/05/2023 LALITA DEVI 0507001WL016790 LALITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962888 LALITA DEVI W/O RAMVINAY MANJHI MADYA BIHAR GRAMIN BANK(607136)
222 KONCH BH-07-001-007-04051350/191
(Majhiawan) 		0507001000NRG24090520230103910 14/05/2023 vinod thakur 0507001WL016790 vinod thakur 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962739 VINOD THAKUR S/O JANARDAN THAKUR MADYA BIHAR GRAMIN BANK(607136)
223 KONCH BH-07-001-007-04051350/243
(Majhiawan) 		0507001000NRG24090520230103945 14/05/2023 SUSHMA DEVI 0507001WL016801 SUSHMA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962751 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
224 KONCH BH-07-001-007-04051350/2535
(Majhiawan) 		0507001000NRG24090520230103912 14/05/2023 Fula Devi 0507001WL016790 Fula Devi 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962740 FULA DEVI W/O MUKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
225 KONCH BH-07-001-007-04051350/2589
(Majhiawan) 		0507001000NRG24090520230103913 14/05/2023 Usha Devi 0507001WL016790 Usha Devi 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962744 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
226 KONCH BH-07-001-007-04051350/288
(Majhiawan) 		0507001000NRG24090520230103914 14/05/2023 Sakuntala Devi 0507001WL016790 Sakuntala Devi 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962725 SAKUNTALA DEVI W/O DUKHAN RAM MADYA BIHAR GRAMIN BANK(607136)
227 KONCH BH-07-001-007-04051350/325
(Majhiawan) 		0507001000NRG24090520230103948 14/05/2023 SHARDA DEVI 0507001WL016801 SHARDA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962732 SHARDA DEVI W/O-RADHE PASWAN MADYA BIHAR GRAMIN BANK(607136)
228 KONCH BH-07-001-007-04051350/465
(Majhiawan) 		0507001000NRG24090520230103949 14/05/2023 RADHE PASWAN 0507001WL016801 RADHE PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962750 RADHE PASWAN S/O LT.SIDESHI PASWAN MADYA BIHAR GRAMIN BANK(607136)
229 KONCH BH-07-001-007-04051350/468
(Majhiawan) 		0507001000NRG24090520230103950 14/05/2023 GAURAV KUMAR 0507001WL016801 GAURAV KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962735 GAURAV KUMAR S/O-RADHE PASWAN MADYA BIHAR GRAMIN BANK(607136)
230 KONCH BH-07-001-007-04051350/5328
(Majhiawan) 		0507001000NRG24090520230103951 14/05/2023 SUNITA DEVI 0507001WL016801 SUNITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962747 SUNITA DEVI W/O. UDAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
231 KONCH BH-07-001-007-04051350/5333
(Majhiawan) 		0507001000NRG24090520230103953 14/05/2023 SONMATI DEVI 0507001WL016801 SONMATI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962738 SONAMATI DEVI W/O-MUNDRIKA THAKUR MADYA BIHAR GRAMIN BANK(607136)
232 KONCH BH-07-001-007-04051350/5334
(Majhiawan) 		0507001000NRG24090520230103954 14/05/2023 RENU DEVI 0507001WL016801 RENU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962733 RENU DEVI W/O-MURARI THAKUR MADYA BIHAR GRAMIN BANK(607136)
233 KONCH BH-07-001-007-04051350/5336
(Majhiawan) 		0507001000NRG24090520230103955 14/05/2023 KANTI DEVI 0507001WL016801 KANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962734 KANTI DEVI W/O-SANJAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
234 KONCH BH-07-001-007-04051350/5337
(Majhiawan) 		0507001000NRG24090520230103956 14/05/2023 SUGAVATI DEVI 0507001WL016801 SUGAVATI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962748 SUGAWATI DEVI W/O KISHOR PASWAN MADYA BIHAR GRAMIN BANK(607136)
235 KONCH BH-07-001-007-04051350/5339
(Majhiawan) 		0507001000NRG24090520230103957 14/05/2023 UPENDRA KUMAR 0507001WL016801 UPENDRA KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962730 UPENDRA KUMAR SO SURESH MISTRI MADYA BIHAR GRAMIN BANK(607136)
236 KONCH BH-07-001-007-04051350/5341
(Majhiawan) 		0507001000NRG24090520230103959 14/05/2023 SARITA DEVI 0507001WL016801 SARITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962728 SARITA DEVI W/O RAVINDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
237 KONCH BH-07-001-007-04051350/5357
(Majhiawan) 		0507001000NRG24090520230103916 14/05/2023 SHANKAR MISTRI 0507001WL016790 SHANKAR MISTRI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962736 SHANKAR SHARMA PUNJAB NATIONAL BANK(508568)
238 KONCH BH-07-001-007-04051350/5359
(Majhiawan) 		0507001000NRG24090520230103918 14/05/2023 MUNTI DEVI 0507001WL016790 MUNTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962741 MUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
239 KONCH BH-07-001-007-04051350/5364
(Majhiawan) 		0507001000NRG24090520230103922 14/05/2023 RUBI DEVI 0507001WL016790 RUBI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962743 RUBI DEVI PUNJAB NATIONAL BANK(508568)
240 KONCH BH-07-001-007-04051350/5365
(Majhiawan) 		0507001000NRG24090520230103923 14/05/2023 RENU DEVI 0507001WL016790 RENU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962737 MRS RENU DEVI STATE BANK OF INDIA(508548)
241 KONCH BH-07-001-007-04051350/5366
(Majhiawan) 		0507001000NRG24090520230103924 14/05/2023 RENU KUMARI 0507001WL016790 RENU KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962906 RENU KUMARI D/O UPENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
242 KONCH BH-07-001-007-04051350/5367
(Majhiawan) 		0507001000NRG24090520230103925 14/05/2023 SURYA DEO RAM 0507001WL016790 SURYA DEO RAM 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962729 SURYA DEO RAM MADYA BIHAR GRAMIN BANK(607136)
243 KONCH BH-07-001-007-04051350/5368
(Majhiawan) 		0507001000NRG24090520230103926 14/05/2023 MUNNA KUMAR 0507001WL016790 MUNNA KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962745 MUNNA KUMAR MADYA BIHAR GRAMIN BANK(607136)
244 KONCH BH-07-001-007-04051350/5369
(Majhiawan) 		0507001000NRG24090520230103927 14/05/2023 CHANCHALA DEVI 0507001WL016790 CHANCHALA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962742 CHANCHALA DEVI PUNJAB NATIONAL BANK(508568)
245 KONCH BH-07-001-007-04051350/5370
(Majhiawan) 		0507001000NRG24090520230103928 14/05/2023 RAHUL KUMAR 0507001WL016790 RAHUL KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962746 Rahul Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
246 KONCH BH-07-001-015-03970900/2100
(Tineri) 		0507001000NRG24090520230101990 14/05/2023 PUSHPANJAY KUMAR 0507001WL016532 PUSHPANJAY KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962893 PUSHPANJAY KUMAR AND RAM PRVESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
247 KONCH BH-07-001-015-03970900/2540
(Tineri) 		0507001000NRG24090520230101995 14/05/2023 manoj paswan 0507001WL016533 manoj paswan 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962904 MANOJ PASWAN MADYA BIHAR GRAMIN BANK(607136)
248 KONCH BH-07-001-015-03970900/2725
(Tineri) 		0507001000NRG24080520230098571 14/05/2023 sanjay paswan 0507001WL016098 sanjay paswan 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962918 SANJAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
249 KONCH BH-07-001-015-03971100/2853
(Tineri) 		0507001000NRG24090520230101985 14/05/2023 KHUSHBU DEVI 0507001WL016531 KHUSHBU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962900 KHUSHBU DEVI MADYA BIHAR GRAMIN BANK(607136)
250 KONCH BH-07-001-015-03971100/3024
(Tineri) 		0507001000NRG24090520230101993 14/05/2023 mehrun nisha 0507001WL016532 mehrun nisha 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962898 MEHARUN NISHA MADYA BIHAR GRAMIN BANK(607136)
251 KONCH BH-07-001-015-03971100/3223
(Tineri) 		0507001000NRG24090520230101961 14/05/2023 BELMANTI DEVI 0507001WL016526 BELMANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962907 BELMANTI DEVI W/O-JITENDRA MISTRI MADYA BIHAR GRAMIN BANK(607136)
252 KONCH BH-07-001-015-03971400/2493
(Tineri) 		0507001000NRG24080520230098562 14/05/2023 sangita devi 0507001WL016096 sangita devi 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962920 Mrs. Sangita Devi INDIAN BANK(607105)
253 KONCH BH-07-001-015-03971400/2766
(Tineri) 		0507001000NRG24080520230098563 14/05/2023 MUNGIYA DEVI 0507001WL016096 MUNGIYA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962905 MUNGIYA DEVI W/O-VIJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
254 KONCH BH-07-001-015-03971400/2820
(Tineri) 		0507001000NRG24090520230101981 14/05/2023 Manti Devi 0507001WL016530 Manti Devi 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962909 MANTI DEVI W/O- KAILASH DAS MADYA BIHAR GRAMIN BANK(607136)
255 KONCH BH-07-001-015-03971400/3972
(Tineri) 		0507001000NRG24090520230101977 14/05/2023 pankaj kumar 0507001WL016529 pankaj kumar 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962923 PANKAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
256 KONCH BH-07-001-015-03971400/4292
(Tineri) 		0507001000NRG24090520230101963 14/05/2023 RANJIT DAS 0507001WL016526 RANJIT DAS 00696 PUNB0MBGB06 1140 1140 Processed 17/05/2023 1638962958 RANJIT DAS SO MAHANG DAS MADYA BIHAR GRAMIN BANK(607136)
257 KONCH BH-07-001-015-03971500/2053
(Tineri) 		0507001000NRG24080520230098556 14/05/2023 samundari devi 0507001WL016095 samundari devi 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962892 SAMUNDARI DEVI W/O PRAKASH YADAV MADYA BIHAR GRAMIN BANK(607136)
258 KONCH BH-07-001-015-03971500/2409
(Tineri) 		0507001000NRG24090520230101978 14/05/2023 SARITA DEVI 0507001WL016529 SARITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638962959 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
259 KONCH BH-07-001-015-03971500/2714
(Tineri) 		0507001000NRG24090520230101969 14/05/2023 RAJU KUMAR 0507001WL016527 RAJU KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962925 RAJU KUMAR MADYA BIHAR GRAMIN BANK(607136)
260 KONCH BH-07-001-015-03971500/2717
(Tineri) 		0507001000NRG24080520230098567 14/05/2023 LALaTI DEVI 0507001WL016097 LALaTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962896 LALATI DEVI MADYA BIHAR GRAMIN BANK(607136)
261 KONCH BH-07-001-015-03971500/2916
(Tineri) 		0507001000NRG24080520230098565 14/05/2023 SANGITA DEVI 0507001WL016096 SANGITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962922 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
262 KONCH BH-07-001-015-03971500/3787
(Tineri) 		0507001000NRG24080520230098569 14/05/2023 sanju devi 0507001WL016097 sanju devi 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962901 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
263 KONCH BH-07-001-015-03971500/3802
(Tineri) 		0507001000NRG24090520230101964 14/05/2023 ramdhar yadav 0507001WL016526 ramdhar yadav 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962924 RAMDHAR YADAV MADYA BIHAR GRAMIN BANK(607136)
264 KONCH BH-07-001-015-03971600/2345
(Tineri) 		0507001000NRG24090520230101987 14/05/2023 SONVA DEVI 0507001WL016531 SONVA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962913 SONVA DEVI MADYA BIHAR GRAMIN BANK(607136)
265 KONCH BH-07-001-015-03971600/2346
(Tineri) 		0507001000NRG24090520230101994 14/05/2023 PARWATI DEVI 0507001WL016532 PARWATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962895 PARVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
266 KONCH BH-07-001-015-03971600/2719
(Tineri) 		0507001000NRG24080520230098559 14/05/2023 SAVITA DEVI 0507001WL016095 SAVITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962899 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
267 KONCH BH-07-001-015-03971600/2720
(Tineri) 		0507001000NRG24090520230101984 14/05/2023 KAMLA DEVI 0507001WL016530 KAMLA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962960 KAMLA DEVI MADYA BIHAR GRAMIN BANK(607136)
268 KONCH BH-07-001-015-03971600/2723
(Tineri) 		0507001000NRG24090520230101980 14/05/2023 KUMKUM DEVI 0507001WL016529 KUMKUM DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962921 MRS KUMKUM DEVI STATE BANK OF INDIA(508548)
269 KONCH BH-07-001-015-03971600/3620
(Tineri) 		0507001000NRG24080520230098570 14/05/2023 Lakhpatiya Devi 0507001WL016097 Lakhpatiya Devi 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962928 LAKHPATIYA DEVI WO VISHWANATH MISTRY MADYA BIHAR GRAMIN BANK(607136)
270 KONCH BH-07-001-015-03971600/3642
(Tineri) 		0507001000NRG24080520230098560 14/05/2023 Vimala devi 0507001WL016095 Vimala devi 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962916 VIMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
271 KONCH BH-07-001-015-04173200/1996
(Tineri) 		0507001000NRG24090520230101975 14/05/2023 SANJIT KUMAR 0507001WL016528 SANJIT KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962910 SANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 KONCH BH-07-001-015-04173200/2750
(Tineri) 		0507001000NRG24080520230098575 14/05/2023 TYAGEE KUMAR 0507001WL016098 TYAGEE KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962889 TYAGEE KUMAR S/O-VINAY DAS MADYA BIHAR GRAMIN BANK(607136)
273 KONCH BH-07-001-016-03969500/1633
(Korap) 		0507001000NRG24110520230112772 14/05/2023 SIMPI DEVI 0507001WL018162 SIMPI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638962914 SIMPI DEVI W/O-MUKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
274 KONCH BH-07-001-016-03969500/2938
(Korap) 		0507001000NRG24110520230112773 14/05/2023 ANITA DEVI 0507001WL018163 ANITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962902 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
275 KONCH BH-07-001-016-03969500/2940
(Korap) 		0507001000NRG24110520230112767 14/05/2023 SHAKUNTALA DEVI 0507001WL018160 SHAKUNTALA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 17/05/2023 1638962919 SHAKUNTALA DEVI MADYA BIHAR GRAMIN BANK(607136)
276 KONCH BH-07-001-016-03969500/2941
(Korap) 		0507001000NRG24110520230112774 14/05/2023 SHOBHA DEVI 0507001WL018163 SHOBHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962891 SHOBHA DEVI W/O SHANKAR SHARMA MADYA BIHAR GRAMIN BANK(607136)
277 KONCH BH-07-001-016-03972000/2413
(Korap) 		0507001000NRG24060520230092376 14/05/2023 KAVITA DEVI 0507001WL015237 KAVITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638962917 KAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
278 KONCH BH-07-001-016-03972000/2419
(Korap) 		0507001000NRG24060520230092379 14/05/2023 SURAJ KUMAR 0507001WL015237 SURAJ KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638962965 MUKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
279 KONCH BH-07-001-016-03972000/2420
(Korap) 		0507001000NRG24060520230092380 14/05/2023 MAHENDRA YADAV 0507001WL015237 MAHENDRA YADAV 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638962926 MAHENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
280 KONCH BH-07-001-016-03972000/2428
(Korap) 		0507001000NRG24060520230092386 14/05/2023 BRIKESH KUMAR 0507001WL015237 BRIKESH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638962964 BRIKESH KUMAR SO MAHENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
281 KONCH BH-07-001-016-03972000/2430
(Korap) 		0507001000NRG24060520230092387 14/05/2023 RAJANTI DEVI 0507001WL015237 RAJANTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638962943 RAJANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
282 KONCH BH-07-001-016-03972000/2432
(Korap) 		0507001000NRG24060520230092389 14/05/2023 PINKI DEVI 0507001WL015237 PINKI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638962830 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
283 KONCH BH-07-001-016-03972000/2435
(Korap) 		0507001000NRG24060520230092392 14/05/2023 SUMANT KUMAR 0507001WL015237 SUMANT KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638962832 SUMANT KUMAR SO RAMJATAN YADAV MADYA BIHAR GRAMIN BANK(607136)
284 KONCH BH-07-001-016-03972000/2436
(Korap) 		0507001000NRG24060520230092393 14/05/2023 SONI DEVI 0507001WL015237 SONI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638962894 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
285 KONCH BH-07-001-016-03972000/2437
(Korap) 		0507001000NRG24060520230092394 14/05/2023 CHITRANJAN KUMAR 0507001WL015237 CHITRANJAN KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638962967 CHITRANJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
286 KONCH BH-07-001-016-03972000/2438
(Korap) 		0507001000NRG24060520230092395 14/05/2023 SHEELA DEVI 0507001WL015237 SHEELA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638962831 MR SHEELA DEVI STATE BANK OF INDIA(508548)
287 KONCH BH-07-001-016-03972000/2439
(Korap) 		0507001000NRG24060520230092396 14/05/2023 RAJESH KUMAR 0507001WL015237 RAJESH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638962937 RAJESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
288 KONCH BH-07-001-016-03972000/2469
(Korap) 		0507001000NRG24060520230092398 14/05/2023 MUSLIM ANSARI 0507001WL015237 MUSLIM ANSARI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638962903 MUSLIM ANSARI MADYA BIHAR GRAMIN BANK(607136)
289 KONCH BH-07-001-016-03972600/3126
(Korap) 		0507001000NRG24110520230112791 14/05/2023 NIBHA DEVI 0507001WL018165 NIBHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962939 NIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
290 KONCH BH-07-001-016-04061100/1226
(Korap) 		0507001000NRG24110520230112771 14/05/2023 SURENDRA KUMAR 0507001WL018161 SURENDRA KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962946 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
291 KONCH BH-07-001-016-04061100/1229
(Korap) 		0507001000NRG24090520230102241 14/05/2023 BHIM KUMAR 0507001WL016575 BHIM KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638962942 BHIM KUMAR S/O PARMANAND SAW MADYA BIHAR GRAMIN BANK(607136)
292 KONCH BH-07-001-016-04061100/1269
(Korap) 		0507001000NRG24090520230102242 14/05/2023 MITHALESH KUMAR 0507001WL016575 MITHALESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638962915 MITHLESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
293 KONCH BH-07-001-016-04061100/1270
(Korap) 		0507001000NRG24090520230102243 14/05/2023 SUSHMA DEVI 0507001WL016575 SUSHMA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638962944 SUSHMA DEVI MADYA BIHAR GRAMIN BANK(607136)
294 KONCH BH-07-001-016-04061100/1273
(Korap) 		0507001000NRG24090520230102245 14/05/2023 SONU KUMAR 0507001WL016575 SONU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638962962 SONU KUMAR MADYA BIHAR GRAMIN BANK(607136)
295 KONCH BH-07-001-016-04061100/1278
(Korap) 		0507001000NRG24090520230102246 14/05/2023 RAMJIT KUMAR 0507001WL016575 RAMJIT KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638962970 RAMJIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
296 KONCH BH-07-001-016-04061100/1467
(Korap) 		0507001000NRG24090520230102247 14/05/2023 MANOJ KUMAR 0507001WL016575 MANOJ KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638962969 MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
297 KONCH BH-07-001-016-04061100/1470
(Korap) 		0507001000NRG24080520230099054 14/05/2023 PRAWATI DEVI 0507001WL016179 PRAWATI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1638962912 PARVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
298 KONCH BH-07-001-016-04061100/1472
(Korap) 		0507001000NRG24080520230099055 14/05/2023 USHA DEVI 0507001WL016179 USHA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1638962911 USHA DEVI W/O KISHORI MISTRY PUNJAB NATIONAL BANK(508568)
299 KONCH BH-07-001-016-04061100/1477
(Korap) 		0507001000NRG24090520230102248 14/05/2023 KULMATI DEVI 0507001WL016575 KULMATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638962971 KULMATI DEVI MADYA BIHAR GRAMIN BANK(607136)
300 KONCH BH-07-001-016-04061100/2040
(Korap) 		0507001000NRG24090520230102249 14/05/2023 INDU DEVI 0507001WL016575 INDU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638962890 INDU DEVI W/O-SATYENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
301 KONCH BH-07-001-016-04061100/2049
(Korap) 		0507001000NRG24090520230102250 14/05/2023 RAUSHAN KUMAR 0507001WL016575 RAUSHAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638962947 RAUSHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
302 KONCH BH-07-001-016-04061100/2050
(Korap) 		0507001000NRG24090520230102251 14/05/2023 VIKRAM KUMAR 0507001WL016575 VIKRAM KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638962955 BIKRAM KUMAR PUNJAB NATIONAL BANK(508568)
303 KONCH BH-07-001-016-04061100/2062
(Korap) 		0507001000NRG24090520230102254 14/05/2023 SHAMBHU PASWAN 0507001WL016575 SHAMBHU PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638962954 SHAMBHU PASWAN SO NAGESHWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
304 KONCH BH-07-001-016-04061100/3029
(Korap) 		0507001000NRG24090520230102256 14/05/2023 RITA KUMARI 0507001WL016575 RITA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638962974 RITA KUMARI DO RAMBRIKSH YADAV MADYA BIHAR GRAMIN BANK(607136)
305 KONCH BH-07-001-016-04061100/3030
(Korap) 		0507001000NRG24090520230102257 14/05/2023 AKHILESH YADAV 0507001WL016575 AKHILESH YADAV 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638962975 AKHILESH YADAV SO SHRIRAM YADAV MADYA BIHAR GRAMIN BANK(607136)
306 KONCH BH-07-001-016-04061100/3031
(Korap) 		0507001000NRG24090520230102258 14/05/2023 GUDDU KUMAR 0507001WL016575 GUDDU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638962953 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
307 KONCH BH-07-001-016-04061100/3032
(Korap) 		0507001000NRG24090520230102259 14/05/2023 SAPNA KUMARI 0507001WL016575 SAPNA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638962963 SAPNA KUMARI MADYA BIHAR GRAMIN BANK(607136)
308 KONCH BH-07-001-016-04061100/3033
(Korap) 		0507001000NRG24090520230102260 14/05/2023 LALTI DEVI 0507001WL016575 LALTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638963023 LALTI DEVI WO SHREERAM YADAV MADYA BIHAR GRAMIN BANK(607136)
309 KONCH BH-07-001-016-04061100/3034
(Korap) 		0507001000NRG24090520230102261 14/05/2023 RESHMI KUMARI 0507001WL016575 RESHMI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638962972 RESHMI KUMARI MADYA BIHAR GRAMIN BANK(607136)
310 KONCH BH-07-001-016-04061100/3035
(Korap) 		0507001000NRG24090520230102262 14/05/2023 KAMLESH KUMAR 0507001WL016575 KAMLESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638962927 KAMLESH KUMAR SO SRIRAMYADAV MADYA BIHAR GRAMIN BANK(607136)
311 KONCH BH-07-001-016-04061100/3045
(Korap) 		0507001000NRG24090520230102264 14/05/2023 CHANDAN KUMAR 0507001WL016575 CHANDAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638962968 CHANDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
312 KONCH BH-07-001-016-04061100/3049
(Korap) 		0507001000NRG24090520230102265 14/05/2023 SUKHENDRA KUMAR 0507001WL016575 SUKHENDRA KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638962897 SUKHENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
313 KONCH BH-07-001-016-04061100/3064
(Korap) 		0507001000NRG24090520230102266 14/05/2023 MAMTA DEVI 0507001WL016575 MAMTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638962961 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
314 KONCH BH-07-001-016-04061100/3174
(Korap) 		0507001000NRG24080520230099056 14/05/2023 RAJENDRA YADAV 0507001WL016179 RAJENDRA YADAV 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1638962952 RAJENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
315 KONCH BH-07-001-016-04061100/3185
(Korap) 		0507001000NRG24080520230099057 14/05/2023 RANJU KUMARI 0507001WL016179 RANJU KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1638962723 RANJU KUMARI D/O RAJINDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
316 KONCH BH-07-001-016-04061100/3273
(Korap) 		0507001000NRG24080520230099059 14/05/2023 SARITA DEVI 0507001WL016179 SARITA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1638962938 SARITA DEVI WO UDAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
317 KONCH BH-07-001-016-04061100/3281
(Korap) 		0507001000NRG24080520230099060 14/05/2023 RAJA KUMAR 0507001WL016179 RAJA KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1638962722 RAJA KUMAR S/O UDAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
318 KONCH BH-07-001-016-04061100/3282
(Korap) 		0507001000NRG24080520230099061 14/05/2023 MADHURI KUMARI 0507001WL016179 MADHURI KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1638962941 MADHURI KUMARI D/O RAJESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
319 KONCH BH-07-001-016-04061100/3283
(Korap) 		0507001000NRG24080520230099062 14/05/2023 RAM G YADAV 0507001WL016179 RAM G YADAV 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1638962936 RAMJI YADAV MADYA BIHAR GRAMIN BANK(607136)
320 KONCH BH-07-001-016-04061100/3286
(Korap) 		0507001000NRG24080520230099065 14/05/2023 RAJENDRA ASWAN 0507001WL016179 RAJENDRA ASWAN 00696 PUNB0MBGB06 2280 2280 Processed 17/05/2023 1638962966 RAJENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
321 KONCH BH-07-001-016-04061100/3288
(Korap) 		0507001000NRG24080520230099067 14/05/2023 ANITA KUMARI 0507001WL016179 ANITA KUMARI 00696 PUNB0MBGB06 2280 2280 Processed 17/05/2023 1638962721 ANITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
322 KONCH BH-07-001-016-04061100/3289
(Korap) 		0507001000NRG24080520230099068 14/05/2023 MAMTA DEVI 0507001WL016179 MAMTA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 17/05/2023 1638962949 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
323 KONCH BH-07-001-016-04061100/3290
(Korap) 		0507001000NRG24080520230099069 14/05/2023 LAKHAN PASWAN 0507001WL016179 LAKHAN PASWAN 00696 PUNB0MBGB06 2280 2280 Processed 17/05/2023 1638962956 LAKHAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
324 KONCH BH-07-001-016-04061100/3291
(Korap) 		0507001000NRG24080520230099070 14/05/2023 MALATI DEVI 0507001WL016179 MALATI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 17/05/2023 1638962957 MALTI DEVI W/O- LAKHAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
325 KONCH BH-07-001-016-04061100/3292
(Korap) 		0507001000NRG24080520230099071 14/05/2023 RAVINDRA KUMAR 0507001WL016179 RAVINDRA KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 17/05/2023 1638962951 RAVINDRA KUMAR SO MAHENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
326 KONCH BH-07-001-016-04061100/3293
(Korap) 		0507001000NRG24080520230099072 14/05/2023 PARWATI DEVI 0507001WL016179 PARWATI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 17/05/2023 1638962945 PARWATI DEVI W/O RAJESH PRAJAPATI MADYA BIHAR GRAMIN BANK(607136)
327 KONCH BH-07-001-016-04061100/3294
(Korap) 		0507001000NRG24080520230099073 14/05/2023 RAJESH PRAJAPATI 0507001WL016179 RAJESH PRAJAPATI 00696 PUNB0MBGB06 2280 2280 Processed 17/05/2023 1638962940 RAJESH PRAJAPATI AND PARWATI DEVI PUNJAB NATIONAL BANK(508568)
328 KONCH BH-07-001-016-04061100/3295
(Korap) 		0507001000NRG24080520230099074 14/05/2023 BASANTI DEVI 0507001WL016179 BASANTI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 17/05/2023 1638962908 BASANTI DEVI W/O- VINOD PASWAN MADYA BIHAR GRAMIN BANK(607136)
329 KONCH BH-07-001-016-04061100/828
(Korap) 		0507001000NRG24090520230102268 14/05/2023 PRAMANAND SAW 0507001WL016575 PRAMANAND SAW 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638962950 Mr. PARMANAND SAO CENTRAL BANK OF INDIA(607115)
330 KONCH BH-07-001-016-04061100/829
(Korap) 		0507001000NRG24090520230102269 14/05/2023 mohan thakur 0507001WL016575 mohan thakur 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638962973 MOHAN THAKUR MADYA BIHAR GRAMIN BANK(607136)
331 KONCH BH-07-001-016-04061300/997
(Korap) 		0507001000NRG24090520230102270 14/05/2023 SEEMA KUMARI 0507001WL016575 SEEMA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638962948 SEEMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
332 KONCH BH-07-001-018-03973400/1023
(Simra) 		0507001000NRG24080520230098511 14/05/2023 Salesh kumar 0507001WL016084 Salesh kumar 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962871 SALESH KUMAR RATNAKAR BANK(607393)
333 KONCH BH-07-001-018-03973400/1025
(Simra) 		0507001000NRG24090520230104051 14/05/2023 kanchan devi 0507001WL016820 kanchan devi 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962703 KANCHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
334 KONCH BH-07-001-018-03973400/113
(Simra) 		0507001000NRG24090520230104167 14/05/2023 Sudarshan yadav 0507001WL016829 Sudarshan yadav 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962849 SUDARSHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
335 KONCH BH-07-001-018-03973400/1176
(Simra) 		0507001000NRG24090520230104052 14/05/2023 anita devi 0507001WL016820 anita devi 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962868 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
336 KONCH BH-07-001-018-03973400/1178
(Simra) 		0507001000NRG24090520230104053 14/05/2023 Archana kumari 0507001WL016820 Archana kumari 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962704 ARCHANA KUMARI W/O PRAHLAD KUMAR MADYA BIHAR GRAMIN BANK(607136)
337 KONCH BH-07-001-018-03973400/1190
(Simra) 		0507001000NRG24090520230104054 14/05/2023 Sanju kumari 0507001WL016820 Sanju kumari 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962870 SANJU KUMARI MADYA BIHAR GRAMIN BANK(607136)
338 KONCH BH-07-001-018-03973400/1191
(Simra) 		0507001000NRG24090520230104134 14/05/2023 mamta kumari 0507001WL016826 mamta kumari 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962860 MAMTA KUMARI MADYA BIHAR GRAMIN BANK(607136)
339 KONCH BH-07-001-018-03973400/1193
(Simra) 		0507001000NRG24090520230104135 14/05/2023 Sushila devi 0507001WL016826 Sushila devi 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962993 SUSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
340 KONCH BH-07-001-018-03973400/1310
(Simra) 		0507001000NRG24090520230104136 14/05/2023 Pawan kumar 0507001WL016826 Pawan kumar 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962863 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 KONCH BH-07-001-018-03973400/1312
(Simra) 		0507001000NRG24090520230104137 14/05/2023 Balkeshwar mistry 0507001WL016826 Balkeshwar mistry 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962706 BALAKESHWAR MISTRI MADYA BIHAR GRAMIN BANK(607136)
342 KONCH BH-07-001-018-03973400/1312
(Simra) 		0507001000NRG24090520230104138 14/05/2023 bebi devi 0507001WL016826 bebi devi 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962854 BEBI DEVI W/O BALKESWAR MISTRI MADYA BIHAR GRAMIN BANK(607136)
343 KONCH BH-07-001-018-03973400/1322
(Simra) 		0507001000NRG24090520230104075 14/05/2023 PRIYANKA DEVI 0507001WL016821 PRIYANKA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962997 PRIYANKA DEVI MADYA BIHAR GRAMIN BANK(607136)
344 KONCH BH-07-001-018-03973400/1329
(Simra) 		0507001000NRG24090520230104170 14/05/2023 Rahul kumar 0507001WL016829 Rahul kumar 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638963005 RAHUL KUMAR MADYA BIHAR GRAMIN BANK(607136)
345 KONCH BH-07-001-018-03973400/1331
(Simra) 		0507001000NRG24090520230104076 14/05/2023 Anita devi 0507001WL016821 Anita devi 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962982 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
346 KONCH BH-07-001-018-03973400/1338
(Simra) 		0507001000NRG24090520230104077 14/05/2023 Kamlesh kumar 0507001WL016821 Kamlesh kumar 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962994 KAMLESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
347 KONCH BH-07-001-018-03973400/1340
(Simra) 		0507001000NRG24090520230104055 14/05/2023 Dablu kumar 0507001WL016820 Dablu kumar 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962708 DABLU KUMAR MADYA BIHAR GRAMIN BANK(607136)
348 KONCH BH-07-001-018-03973400/1342
(Simra) 		0507001000NRG24090520230104171 14/05/2023 Raju kumar 0507001WL016829 Raju kumar 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962996 RAJU KUMAR MADYA BIHAR GRAMIN BANK(607136)
349 KONCH BH-07-001-018-03973400/1342
(Simra) 		0507001000NRG24090520230104172 14/05/2023 sonam kumari 0507001WL016829 sonam kumari 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962859 SONAM KUMARI W/O RAJU KUMAR MADYA BIHAR GRAMIN BANK(607136)
350 KONCH BH-07-001-018-03973400/1343
(Simra) 		0507001000NRG24090520230104081 14/05/2023 MALA DEVI 0507001WL016821 MALA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962984 MALA KUMARI MADYA BIHAR GRAMIN BANK(607136)
351 KONCH BH-07-001-018-03973400/1344
(Simra) 		0507001000NRG24080520230098488 14/05/2023 RUBI DEVI 0507001WL016078 RUBI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638963006 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
352 KONCH BH-07-001-018-03973400/1346
(Simra) 		0507001000NRG24090520230104083 14/05/2023 Ranjeev kumar 0507001WL016821 Ranjeev kumar 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962884 RANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 KONCH BH-07-001-018-03973400/1349
(Simra) 		0507001000NRG24090520230104173 14/05/2023 Vikash sharma 0507001WL016829 Vikash sharma 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638963008 VIKASH SHARMA MADYA BIHAR GRAMIN BANK(607136)
354 KONCH BH-07-001-018-03973400/151
(Simra) 		0507001000NRG24090520230104139 14/05/2023 Sangita devi 0507001WL016826 Sangita devi 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962995 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
355 KONCH BH-07-001-018-03973400/1523
(Simra) 		0507001000NRG24090520230104084 14/05/2023 Anju devi 0507001WL016821 Anju devi 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638962867 ANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
356 KONCH BH-07-001-018-03973400/153
(Simra) 		0507001000NRG24090520230104140 14/05/2023 Vina devi 0507001WL016826 Vina devi 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962705 BINA DEVI BANK OF BARODA(606985)
357 KONCH BH-07-001-018-03973400/1548
(Simra) 		0507001000NRG24090520230104086 14/05/2023 Sumitra devi 0507001WL016821 Sumitra devi 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638962857 SUMITRA DEVI W/O SATYENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
358 KONCH BH-07-001-018-03973400/1551
(Simra) 		0507001000NRG24090520230104088 14/05/2023 Ramanand kumar saw 0507001WL016821 Ramanand kumar saw 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638962988 RAMANAND KUMAR SAW SO DEV NARAYAN SAW MADYA BIHAR GRAMIN BANK(607136)
359 KONCH BH-07-001-018-03973400/1552
(Simra) 		0507001000NRG24090520230104089 14/05/2023 Priyanka devi 0507001WL016821 Priyanka devi 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638962989 PRIYANKA DEVI WO KRISHAN SAW BANK OF BARODA(606985)
360 KONCH BH-07-001-018-03973400/1559
(Simra) 		0507001000NRG24090520230104141 14/05/2023 Chhotu Kumar 0507001WL016826 Chhotu Kumar 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962861 CHHOTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
361 KONCH BH-07-001-018-03973400/1560
(Simra) 		0507001000NRG24090520230104102 14/05/2023 Raviranjan kumar 0507001WL016823 Raviranjan kumar 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962877 RAVIRANJAN KUMAR BANK OF BARODA(606985)
362 KONCH BH-07-001-018-03973400/1573
(Simra) 		0507001000NRG24090520230104142 14/05/2023 Taruna devi 0507001WL016826 Taruna devi 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638963000 TARUNA DEVI MADYA BIHAR GRAMIN BANK(607136)
363 KONCH BH-07-001-018-03973400/1599
(Simra) 		0507001000NRG24090520230104103 14/05/2023 Shyam darshan sharma 0507001WL016823 Shyam darshan sharma 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962985 SHYAM DARSHAN SHARMA MADYA BIHAR GRAMIN BANK(607136)
364 KONCH BH-07-001-018-03973400/1602
(Simra) 		0507001000NRG24090520230104143 14/05/2023 Pawan ram 0507001WL016826 Pawan ram 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638962999 PAWAN RAM MADYA BIHAR GRAMIN BANK(607136)
365 KONCH BH-07-001-018-03973400/1602
(Simra) 		0507001000NRG24090520230104144 14/05/2023 Rajmuni devi 0507001WL016826 Rajmuni devi 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638963001 RAJMUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
366 KONCH BH-07-001-018-03973400/1607
(Simra) 		0507001000NRG24090520230104145 14/05/2023 Prem kumar 0507001WL016826 Prem kumar 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638962987 PREM KUMAR CANARA BANK(508532)
367 KONCH BH-07-001-018-03973400/173
(Simra) 		0507001000NRG24090520230104176 14/05/2023 ROCKY KUMAR 0507001WL016829 ROCKY KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638963009 ROCKY KUMAR MADYA BIHAR GRAMIN BANK(607136)
368 KONCH BH-07-001-018-03973400/2156
(Simra) 		0507001000NRG24090520230104105 14/05/2023 Usha Devi 0507001WL016823 Usha Devi 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962880 USHA DEVI W/O-LALMOHAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
369 KONCH BH-07-001-018-03973400/2194
(Simra) 		0507001000NRG24090520230104109 14/05/2023 DILIP KUMAR 0507001WL016823 DILIP KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962986 DILIP KUMAR BIBHA DEVI BANK OF BARODA(606985)
370 KONCH BH-07-001-018-03973400/2328
(Simra) 		0507001000NRG24080520230098489 14/05/2023 RITA DEVI 0507001WL016078 RITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638963100 MRS RITA DEVI STATE BANK OF INDIA(508548)
371 KONCH BH-07-001-018-03973400/2332
(Simra) 		0507001000NRG24090520230104110 14/05/2023 GOPAL SAW 0507001WL016823 GOPAL SAW 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962855 GOPAL SAW MADYA BIHAR GRAMIN BANK(607136)
372 KONCH BH-07-001-018-03973400/2339
(Simra) 		0507001000NRG24090520230104112 14/05/2023 LALJADI DEVI 0507001WL016823 LALJADI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638963004 LALJADI DEVI MADYA BIHAR GRAMIN BANK(607136)
373 KONCH BH-07-001-018-03973400/2340
(Simra) 		0507001000NRG24090520230104113 14/05/2023 CHUMCHUM KUMARI 0507001WL016823 CHUMCHUM KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638963003 CHUMCHUM KUMARI W/O AMRESH SHARMA MADYA BIHAR GRAMIN BANK(607136)
374 KONCH BH-07-001-018-03973400/2342
(Simra) 		0507001000NRG24090520230104114 14/05/2023 RANI DEVI 0507001WL016823 RANI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638963002 RANI DEVI MADYA BIHAR GRAMIN BANK(607136)
375 KONCH BH-07-001-018-03973400/2351
(Simra) 		0507001000NRG24090520230104116 14/05/2023 KIRAN DEVI 0507001WL016823 KIRAN DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962878 KIRAN DEVI W/O. MURARI PASWAN MADYA BIHAR GRAMIN BANK(607136)
376 KONCH BH-07-001-018-03973400/2365
(Simra) 		0507001000NRG24090520230104146 14/05/2023 RAJDEV YADAV 0507001WL016826 RAJDEV YADAV 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638962850 RAJDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
377 KONCH BH-07-001-018-03973400/2376
(Simra) 		0507001000NRG24090520230104056 14/05/2023 SUNITA DEVI 0507001WL016820 SUNITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962852 DURGA RAJAK BANK OF BARODA(606985)
378 KONCH BH-07-001-018-03973400/2497
(Simra) 		0507001000NRG24090520230104180 14/05/2023 SONI DEVI 0507001WL016829 SONI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962879 SONI DEVI W/O CHANDESHWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
379 KONCH BH-07-001-018-03973400/2499
(Simra) 		0507001000NRG24090520230104147 14/05/2023 SHANTI DEVI 0507001WL016826 SHANTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638962881 SHANTI DEVI W/O-JAY RAM PASWAN MADYA BIHAR GRAMIN BANK(607136)
380 KONCH BH-07-001-018-03973400/2621
(Simra) 		0507001000NRG24090520230104118 14/05/2023 MINSHU KUMAR 0507001WL016823 MINSHU KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962829 MINSHU KUMAR S/O-VIJAY PRASAD MADYA BIHAR GRAMIN BANK(607136)
381 KONCH BH-07-001-018-03973400/2875
(Simra) 		0507001000NRG24090520230104181 14/05/2023 JITENDRA KUMAR 0507001WL016829 JITENDRA KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962873 JITENDRA KUMAR SO RAJESHWAR YADAV PUNJAB NATIONAL BANK(508568)
382 KONCH BH-07-001-018-03973400/2875
(Simra) 		0507001000NRG24090520230104182 14/05/2023 RINKU DEVI 0507001WL016829 RINKU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962980 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
383 KONCH BH-07-001-018-03973400/2876
(Simra) 		0507001000NRG24090520230104058 14/05/2023 ROHIT KUMAR 0507001WL016820 ROHIT KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962885 ROHIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
384 KONCH BH-07-001-018-03973400/2879
(Simra) 		0507001000NRG24090520230104149 14/05/2023 MINA DEVI 0507001WL016826 MINA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638962707 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
385 KONCH BH-07-001-018-03973400/2918
(Simra) 		0507001000NRG24090520230104183 14/05/2023 DOLLY KUMARI 0507001WL016829 DOLLY KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962998 DAULI KUMARI MADYA BIHAR GRAMIN BANK(607136)
386 KONCH BH-07-001-018-03973400/2919
(Simra) 		0507001000NRG24090520230104184 14/05/2023 RIMJHIM DEVI 0507001WL016829 RIMJHIM DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962983 RIMJHIM DEVI MADYA BIHAR GRAMIN BANK(607136)
387 KONCH BH-07-001-018-03973400/3016
(Simra) 		0507001000NRG24090520230104059 14/05/2023 MUNKA DEVI 0507001WL016820 MUNKA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638963081 MUNKA DEVI MADYA BIHAR GRAMIN BANK(607136)
388 KONCH BH-07-001-018-03973400/3030
(Simra) 		0507001000NRG24090520230104091 14/05/2023 SUGAPATI DEVI 0507001WL016821 SUGAPATI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638963021 SUGAPATI DEVI MADYA BIHAR GRAMIN BANK(607136)
389 KONCH BH-07-001-018-03973400/3302
(Simra) 		0507001000NRG24090520230104150 14/05/2023 RINA DEVI 0507001WL016826 RINA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638962883 RINA DEVI BANK OF INDIA(508505)
390 KONCH BH-07-001-018-03973400/3344
(Simra) 		0507001000NRG24090520230104092 14/05/2023 Kaushal kumar 0507001WL016821 Kaushal kumar 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638963022 KAUSHAL KUMAR S/O-RAM JANAM SHARMA MADYA BIHAR GRAMIN BANK(607136)
391 KONCH BH-07-001-018-03973400/3350
(Simra) 		0507001000NRG24080520230098496 14/05/2023 Banita devi 0507001WL016080 Banita devi 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638962714 BANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
392 KONCH BH-07-001-018-03973400/3395
(Simra) 		0507001000NRG24080520230098497 14/05/2023 Abhinandan paswan 0507001WL016080 Abhinandan paswan 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962851 Abhinandan Paswan BANK OF BARODA(606985)
393 KONCH BH-07-001-018-03973400/3403
(Simra) 		0507001000NRG24090520230104120 14/05/2023 SHOBHA DEVI 0507001WL016823 SHOBHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962872 SHOBHA DEVI WO SIKANDAR YADAV PUNJAB NATIONAL BANK(508568)
394 KONCH BH-07-001-018-03973400/3404
(Simra) 		0507001000NRG24090520230104155 14/05/2023 TAPESHWAR YADAV 0507001WL016826 TAPESHWAR YADAV 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962875 TAPESHWAR YADAV PUNJAB NATIONAL BANK(508568)
395 KONCH BH-07-001-018-03973400/3468
(Simra) 		0507001000NRG24080520230098493 14/05/2023 ARUNA DEVI 0507001WL016079 ARUNA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638963104 ARUNA DEVI MADYA BIHAR GRAMIN BANK(607136)
396 KONCH BH-07-001-018-03973400/3481
(Simra) 		0507001000NRG24090520230104121 14/05/2023 KAMESHWAR PASWAN 0507001WL016823 KAMESHWAR PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962865 KAMESHWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
397 KONCH BH-07-001-018-03973400/3582
(Simra) 		0507001000NRG24080520230098498 14/05/2023 vishundev das 0507001WL016080 vishundev das 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962882 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
398 KONCH BH-07-001-018-03973400/3597
(Simra) 		0507001000NRG24120520230118643 14/05/2023 KUMKUM DEVI 0507001WL018813 KUMKUM DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638963019 KUMKUM DEVI MADYA BIHAR GRAMIN BANK(607136)
399 KONCH BH-07-001-018-03973400/3597
(Simra) 		0507001000NRG24120520230118642 14/05/2023 MITHLESH SINGH 0507001WL018813 MITHLESH SINGH 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962698 MITHALESH SINGH MADYA BIHAR GRAMIN BANK(607136)
400 KONCH BH-07-001-018-03973400/3610
(Simra) 		0507001000NRG24080520230098484 14/05/2023 RAMPRAVESH THAKUR 0507001WL016077 RAMPRAVESH THAKUR 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962876 RAM PRAVESH THAKUR BANK OF BARODA(606985)
401 KONCH BH-07-001-018-03973400/3613
(Simra) 		0507001000NRG24080520230098499 14/05/2023 virendra prasad 0507001WL016080 virendra prasad 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962869 VIRENDRA PRASAD BANK OF BARODA(606985)
402 KONCH BH-07-001-018-03973400/3664
(Simra) 		0507001000NRG24090520230102673 14/05/2023 UMDA DEVI 0507001WL016635 UMDA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638963020 UMDA DEVI MADYA BIHAR GRAMIN BANK(607136)
403 KONCH BH-07-001-018-03973400/3718
(Simra) 		0507001000NRG24090520230104186 14/05/2023 RAULI KUMARI 0507001WL016829 RAULI KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962992 RAULI KUMARI MADYA BIHAR GRAMIN BANK(607136)
404 KONCH BH-07-001-018-03973400/3732
(Simra) 		0507001000NRG24090520230104187 14/05/2023 LAXMI DEVI 0507001WL016829 LAXMI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962991 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
405 KONCH BH-07-001-018-03973400/3735
(Simra) 		0507001000NRG24090520230104188 14/05/2023 SAKSHI KUMARI 0507001WL016829 SAKSHI KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962979 SAKSHI KUMARI MADYA BIHAR GRAMIN BANK(607136)
406 KONCH BH-07-001-018-03973400/3739
(Simra) 		0507001000NRG24090520230104190 14/05/2023 RINKU DEVI 0507001WL016829 RINKU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962981 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
407 KONCH BH-07-001-018-03973400/3746
(Simra) 		0507001000NRG24090520230104193 14/05/2023 SATISH KUMAR 0507001WL016829 SATISH KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962874 SATISH KUMAR SO SIDHANTH SHARMA PUNJAB NATIONAL BANK(508568)
408 KONCH BH-07-001-018-03973400/3747
(Simra) 		0507001000NRG24090520230104194 14/05/2023 TILESHWARI DEVI 0507001WL016829 TILESHWARI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962853 TILESHWARI DEVI MADYA BIHAR GRAMIN BANK(607136)
409 KONCH BH-07-001-018-03973400/432
(Simra) 		0507001000NRG24090520230104061 14/05/2023 Radha devi 0507001WL016820 Radha devi 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638962856 RADHA DEVI MADYA BIHAR GRAMIN BANK(607136)
410 KONCH BH-07-001-018-03973400/451
(Simra) 		0507001000NRG24090520230104196 14/05/2023 chandani kumari 0507001WL016829 chandani kumari 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962864 CHANDANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
411 KONCH BH-07-001-018-03973400/630
(Simra) 		0507001000NRG24090520230104067 14/05/2023 Sanjeev kumar 0507001WL016820 Sanjeev kumar 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638962858 SANJEEV KUMAR S/O AJAY SHARMA MADYA BIHAR GRAMIN BANK(607136)
412 KONCH BH-07-001-018-03973400/635
(Simra) 		0507001000NRG24090520230104069 14/05/2023 Kundal kumar 0507001WL016820 Kundal kumar 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638962862 KUNDAL KUMAR MADYA BIHAR GRAMIN BANK(607136)
413 KONCH BH-07-001-018-03973400/923
(Simra) 		0507001000NRG24090520230104072 14/05/2023 Ramdeep saw 0507001WL016820 Ramdeep saw 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638962990 RAMDEEP SAW MADYA BIHAR GRAMIN BANK(607136)
414 KONCH BH-07-001-018-03973400/933
(Simra) 		0507001000NRG24090520230104157 14/05/2023 ashok kumar 0507001WL016826 ashok kumar 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638963007 ASHOK KUMAR ICICI BANK LTD(508534)
415 KONCH BH-07-001-018-03973400/948
(Simra) 		0507001000NRG24090520230104073 14/05/2023 Ramanuj singh 0507001WL016820 Ramanuj singh 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638963092 RAMANUJ SINGH MADYA BIHAR GRAMIN BANK(607136)
416 KONCH BH-07-001-018-03973500/407
(Simra) 		0507001000NRG24080520230098500 14/05/2023 vinda devi 0507001WL016081 vinda devi 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962715 VINDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
417 KONCH BH-07-001-018-03973500/5444
(Simra) 		0507001000NRG24080520230098502 14/05/2023 MITHLESH PASWAN 0507001WL016081 MITHLESH PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962866 MITHILESH PASWAN PUNJAB NATIONAL BANK(508568)
418 KONCH BH-07-001-018-03973671/2087
(Simra) 		0507001000NRG24080520230098512 14/05/2023 sima kumari 0507001WL016084 sima kumari 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962716 SIMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
419 KONCH BH-07-001-018-03973671/2934
(Simra) 		0507001000NRG24080520230098490 14/05/2023 SHIV NANDAN YADAV 0507001WL016078 SHIV NANDAN YADAV 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962887 SHIVNANDAN YADAV S/O KULDIP YADAV PUNJAB NATIONAL BANK(508568)
420 KONCH BH-07-001-018-03973671/3565
(Simra) 		0507001000NRG24080520230098495 14/05/2023 sahebani devi 0507001WL016079 sahebani devi 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638962886 SAHODARI DEVI W/O BRAHAMDEO YADAV PUNJAB NATIONAL BANK(508568)
421 KONCH BH-07-001-018-03973671/882
(Simra) 		0507001000NRG24080520230098510 14/05/2023 KISHORI GAHALAUT 0507001WL016083 KISHORI GAHALAUT 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638962713 KISHORI GAHALAUT MADYA BIHAR GRAMIN BANK(607136)
422 KONCH BH-07-001-018-03974171/2104
(Simra) 		0507001000NRG24080520230098487 14/05/2023 RINKI DEVI 0507001WL016077 RINKI DEVI 00696 PUNB0MBGB06 1140 1140 Processed 17/05/2023 1638963113 RINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 637260 637260
Total 1265802 1265802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_140523APB_FTO_142824 Bank of Baroda BARB0ARWALX ARWAL 3192
2 KONCH BH0507001_140523APB_FTO_142824 Bank of Baroda BARB0GAYAXX GAYA BRANCH 6384
3 KONCH BH0507001_140523APB_FTO_142824 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 111264
4 KONCH BH0507001_140523APB_FTO_142824 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 26904
5 KONCH BH0507001_140523APB_FTO_142824 Bank of India BKID0004590 RAFIGANJ 6384
6 KONCH BH0507001_140523APB_FTO_142824 Central Bank Of India CBIN0282213 CHIRAIANTAUR, PATNA 2964
7 KONCH BH0507001_140523APB_FTO_142824 Central Bank Of India CBIN0282681 GAYA COLLEGE, GAYA 2736
8 KONCH BH0507001_140523APB_FTO_142824 Indian Bank IDIB000S091 SIHULI 23940
9 KONCH BH0507001_140523APB_FTO_142824 Indian Bank IDIB000U503 Uchauli 3420
10 KONCH BH0507001_140523APB_FTO_142824 Punjab National Bank PUNB0067500 GURARU 102144
11 KONCH BH0507001_140523APB_FTO_142824 Punjab National Bank PUNB0067600 GOH 6840
12 KONCH BH0507001_140523APB_FTO_142824 Punjab National Bank PUNB0084100 RAFIGANJ 9804
13 KONCH BH0507001_140523APB_FTO_142824 Punjab National Bank PUNB0239400 BISHANPUR 13680
14 KONCH BH0507001_140523APB_FTO_142824 Punjab National Bank PUNB0282500 MOHIUDDINPUR 64068
15 KONCH BH0507001_140523APB_FTO_142824 Punjab National Bank PUNB0385100 TEKARI 2964
16 KONCH BH0507001_140523APB_FTO_142824 Punjab National Bank PUNB0727000 KONCH (BIHAR) 80256
17 KONCH BH0507001_140523APB_FTO_142824 Punjab National Bank PUNB0MBGB06 NEFT NODAL BRANCH MBGB RRB 2964
18 KONCH BH0507001_140523APB_FTO_142824 State Bank of India SBIN0005611 MANPUR 6156
19 KONCH BH0507001_140523APB_FTO_142824 State Bank of India SBIN0006289 USAS DEORA 46740
20 KONCH BH0507001_140523APB_FTO_142824 State Bank of India SBIN0008122 GODDIHA 2508
21 KONCH BH0507001_140523APB_FTO_142824 State Bank of India SBIN0012582 KONCH 17502
22 KONCH BH0507001_140523APB_FTO_142824 State Bank of India SBIN0012608 RAFIGANJ 21888
23 KONCH BH0507001_140523APB_FTO_142824 India Post Payments Bank IPOS0000001 Aurangabad 12312
24 KONCH BH0507001_140523APB_FTO_142824 India Post Payments Bank IPOS0000001 Gaya 51528
25 KONCH BH0507001_140523APB_FTO_142824 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 270636
26 KONCH BH0507001_140523APB_FTO_142824 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 133608
27 KONCH BH0507001_140523APB_FTO_142824 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 122436
28 KONCH BH0507001_140523APB_FTO_142824 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 93024
29 KONCH BH0507001_140523APB_FTO_142824 Dakshin Bihar Gramin Bank PUNB0MBGB06 TEKARI-GAYA 17556

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