Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:11 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_300923APB_FTO_575573
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-07-001-003-03965200/714
(Srigoun) 		0507001000NRG24290920230617613 30/09/2023 Malti devi 0507001WL096865 Malti devi 00045 BARB0LODIPU 2736 2736 Processed 02/11/2023 6930748910 MALTI DEVI WO AWDHES BANK OF BARODA(606985)
2 KONCH BH-07-001-004-03966100/2249
(Ker) 		0507001000NRG24300920230619767 30/09/2023 savindra kumar 0507001WL097371 savindra kumar 00045 BARB0LODIPU 3420 3420 Processed 02/11/2023 6930748917 SAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
3 KONCH BH-07-001-006-03966700/2980
(Khajuri) 		0507001000NRG24210920230598203 30/09/2023 khusboo devi 0507001WL092053 khusboo devi 00045 BARB0LODIPU 3192 3192 Processed 02/11/2023 6930748897 KHUSHBU DEVI PUNJAB NATIONAL BANK(508568)
4 KONCH BH-07-001-006-03966700/2983
(Khajuri) 		0507001000NRG24210920230598204 30/09/2023 puja devi 0507001WL092053 puja devi 00045 BARB0LODIPU 3192 3192 Processed 02/11/2023 6930748898 PUJA DEVI W/O RAUSHAN KUMAR PUNJAB NATIONAL BANK(508568)
5 KONCH BH-07-001-006-04151600/2830
(Khajuri) 		0507001000NRG24300920230620876 30/09/2023 SIWNATH PRAJAPATI 0507001WL097717 SIWNATH PRAJAPATI 00045 BARB0LODIPU 3420 3420 Processed 02/11/2023 6930748909 SIWANATH PRAJAPATI BANK OF BARODA(606985)
6 KONCH BH-07-001-008-03966500/3158
(Konch) 		0507001000NRG24290920230618061 30/09/2023 KUSHBU KUMARI 0507001WL097001 KUSHBU KUMARI 00045 BARB0LODIPU 1824 1824 Processed 02/11/2023 6930748899 KHUSHBU KUMARI MADYA BIHAR GRAMIN BANK(607136)
7 KONCH BH-07-001-009-03968600/3730
(Parsawan) 		0507001000NRG24280920230615472 30/09/2023 BABITA DEVI 0507001WL096389 BABITA DEVI 00045 BARB0LODIPU 1596 1596 Processed 02/11/2023 6930748905 BABITA DEVI BANK OF BARODA(606985)
8 KONCH BH-07-001-009-03968600/3738
(Parsawan) 		0507001000NRG24280920230615515 30/09/2023 RANJAY KUMAR 0507001WL096400 RANJAY KUMAR 00045 BARB0LODIPU 1824 1824 Processed 02/11/2023 6930748893 RANJAY KUMAR PUNJAB NATIONAL BANK(508568)
9 KONCH BH-07-001-009-03968600/5045
(Parsawan) 		0507001000NRG24280920230615527 30/09/2023 NAVIN KUMAR 0507001WL096404 NAVIN KUMAR 00045 BARB0LODIPU 1824 1824 Processed 02/11/2023 6930748894 NAVIN KUMAR PUNJAB NATIONAL BANK(508568)
10 KONCH BH-07-001-009-03968600/5151
(Parsawan) 		0507001000NRG24280920230615528 30/09/2023 MANISH KUMAR SINGH 0507001WL096404 MANISH KUMAR SINGH 00045 BARB0LODIPU 1824 1824 Processed 02/11/2023 6930748904 VIMLESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
11 KONCH BH-07-001-009-03987200/3701
(Parsawan) 		0507001000NRG24280920230615486 30/09/2023 BINA KUMARI 0507001WL096392 BINA KUMARI 00045 BARB0LODIPU 1824 1824 Processed 02/11/2023 6930748914 BINA KUMARI MADYA BIHAR GRAMIN BANK(607136)
12 KONCH BH-07-001-009-03987200/3762
(Parsawan) 		0507001000NRG24280920230615480 30/09/2023 Pankaj Kumar 0507001WL096391 Pankaj Kumar 00045 BARB0LODIPU 1596 1596 Processed 02/11/2023 6930748915 PANKAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
13 KONCH BH-07-001-009-03987200/3763
(Parsawan) 		0507001000NRG24280920230615481 30/09/2023 Ranjay Kumar 0507001WL096391 Ranjay Kumar 00045 BARB0LODIPU 1596 1596 Processed 02/11/2023 6930748911 RANJAN KUMAR BANK OF BARODA(606985)
SubTotal 29868 29868
14 KONCH BH-07-001-017-03972800/2982-A
(Chabura) 		0507001000NRG24290920230618387 30/09/2023 SANJAY CHOUHAN 0507001WL097070 SANJAY CHOUHAN 00045 BARB0RAUNAX 2964 2964 Processed 02/11/2023 6930748916 SANJAY CHOUHAN S/O BASHISHTH CHOUHAN BANK OF INDIA(508505)
15 KONCH BH-07-001-017-03973000/3029
(Chabura) 		0507001000NRG24290920230618421 30/09/2023 MUNA DEVI 0507001WL097076 MUNA DEVI 00045 BARB0RAUNAX 3192 3192 Processed 02/11/2023 6930748918 PUNIYA DEVI BANK OF INDIA(508505)
SubTotal 6156 6156
16 KONCH BH-07-001-004-03964700/3423
(Ker) 		0507001000NRG24300920230619765 30/09/2023 RINKU KUMARI 0507001WL097371 RINKU KUMARI 00045 BARB0TEKARI 3420 3420 Processed 02/11/2023 6930748872 RINKU KUMARI BANK OF BARODA(606985)
17 KONCH BH-07-001-009-03967800/647
(Parsawan) 		0507001000NRG24300920230619876 30/09/2023 HEMANTI DEVI 0507001WL097393 HEMANTI DEVI 00045 BARB0TEKARI 3420 3420 Processed 02/11/2023 6930748873 MR AJIT PASWAN STATE BANK OF INDIA(508548)
SubTotal 6840 6840
18 KONCH BH-07-001-014-03964000/7253
(Anti) 		0507001000NRG24290920230617335 30/09/2023 SONI DEVI 0507001WL096792 SONI DEVI 00048 BKID0004590 2736 2736 Processed 02/11/2023 6930748962 SONI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
19 KONCH BH-07-001-014-03964000/5066
(Anti) 		0507001000NRG24290920230619168 30/09/2023 SAROJ DEVI 0507001WL097223 SAROJ DEVI 00089 CBIN0280045 2736 2736 Processed 02/11/2023 6930748952 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
20 KONCH BH-07-001-012-03969000/1556
(Adai) 		0507001000NRG24300920230619754 30/09/2023 Sanjeev kumar 0507001WL097368 Sanjeev kumar 00354 PUNB0067500 3420 3420 Processed 02/11/2023 6930748882 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
21 KONCH BH-07-001-012-03969000/2422
(Adai) 		0507001000NRG24300920230619760 30/09/2023 LALMUNI DEVI 0507001WL097369 LALMUNI DEVI 00354 PUNB0067500 3420 3420 Processed 02/11/2023 6930748878 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
22 KONCH BH-07-001-013-03970300/2791
(Kabar) 		0507001000NRG24300920230619747 30/09/2023 PATIRAM YADAV 0507001WL097366 PATIRAM YADAV 00354 PUNB0067500 3420 3420 Processed 02/11/2023 6930748874 SUSHILA KUMARI & PATIRAM YADAV PUNJAB NATIONAL BANK(508568)
23 KONCH BH-07-001-017-03972500/2983
(Chabura) 		0507001000NRG24290920230618419 30/09/2023 karu chauhan 0507001WL097076 karu chauhan 00354 PUNB0067500 2964 2964 Processed 02/11/2023 6930748883 BASANT CHOUHAN PUNJAB NATIONAL BANK(508568)
24 KONCH BH-07-001-017-03972700/3138
(Chabura) 		0507001000NRG24290920230618297 30/09/2023 KANGRESH PASWAN 0507001WL097054 KANGRESH PASWAN 00354 PUNB0067500 2964 2964 Processed 02/11/2023 6930748879 KANGRES PASWAN PUNJAB NATIONAL BANK(508568)
25 KONCH BH-07-001-017-03972800/2954
(Chabura) 		0507001000NRG24290920230618431 30/09/2023 NAVLESH YADAV 0507001WL097078 NAVLESH YADAV 00354 PUNB0067500 3192 3192 Processed 02/11/2023 6930748881 NAVLESH YADAV PUNJAB NATIONAL BANK(508568)
26 KONCH BH-07-001-017-03972800/2987
(Chabura) 		0507001000NRG24290920230618420 30/09/2023 BINDU DEVI 0507001WL097076 BINDU DEVI 00354 PUNB0067500 3192 3192 Processed 02/11/2023 6930748877 BINDU DEVI PUNJAB NATIONAL BANK(508568)
27 KONCH BH-07-001-017-03975500/1667
(Chabura) 		0507001000NRG24290920230618299 30/09/2023 nitesh kumar 0507001WL097054 nitesh kumar 00354 PUNB0067500 3192 3192 Processed 02/11/2023 6930748875 NITESH KUMAR S/O BIGAN MISTRY PUNJAB NATIONAL BANK(508568)
28 KONCH BH-07-001-017-04066600/3066
(Chabura) 		0507001000NRG24290920230618311 30/09/2023 VIMLA DEVI 0507001WL097058 VIMLA DEVI 00354 PUNB0067500 2964 2964 Processed 02/11/2023 6930748876 VIMLA DEVI WO SH RAMLAKHAN RAVIDAS PUNJAB NATIONAL BANK(508568)
29 KONCH BH-07-001-017-04066600/3067
(Chabura) 		0507001000NRG24290920230618283 30/09/2023 RAJESH DAS 0507001WL097051 RAJESH DAS 00354 PUNB0067500 3192 3192 Processed 02/11/2023 6930748880 RAJESH DAS BANK OF BARODA(606985)
SubTotal 31920 31920
30 KONCH BH-07-001-009-03968600/2888
(Parsawan) 		0507001000NRG24280920230615501 30/09/2023 Alindra singh 0507001WL096397 Alindra singh 00354 PUNB0070000 1824 1824 Processed 02/11/2023 6930748884 ALINDRA SINGH S/O LATE RAM NARESH SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
31 KONCH BH-07-001-010-03975000/3238
(Utren) 		0507001000NRG24300920230622222 30/09/2023 Priti Kumari 0507001WL098074 Priti Kumari 00354 PUNB0072300 3420 3420 Processed 02/11/2023 6930748885 PRITI KUMARI D/O PRADEEP PASVAN PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
32 KONCH BH-07-001-013-04231200/2844
(Kabar) 		0507001000NRG24300920230619739 30/09/2023 YASHMIN KHATOON 0507001WL097365 YASHMIN KHATOON 00354 PUNB0084100 3420 3420 Processed 02/11/2023 6930748888 YASHMIN KHATOON WO MD ILIYAS PUNJAB NATIONAL BANK(508568)
33 KONCH BH-07-001-014-03964000/991
(Anti) 		0507001000NRG24290920230619337 30/09/2023 GEETA DEVI 0507001WL097254 GEETA DEVI 00354 PUNB0084100 3420 3420 Processed 02/11/2023 6930748887 GEETA DEVI WO ANIL KUMAR ANAL PUNJAB NATIONAL BANK(508568)
34 KONCH BH-07-001-014-03970700/5937
(Anti) 		0507001000NRG24290920230619318 30/09/2023 JAYMANI DEVI 0507001WL097250 JAYMANI DEVI 00354 PUNB0084100 2736 2736 Processed 02/11/2023 6930748886 JAYMANI DEVI WO SURESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
35 KONCH BH-07-001-009-04038200/5358
(Parsawan) 		0507001000NRG24280920230615607 30/09/2023 PRIYANKA KUMARI 0507001WL096422 PRIYANKA KUMARI 00354 PUNB0239000 1824 1824 Processed 02/11/2023 6930748922 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
36 KONCH BH-07-001-008-04087700/3232
(Konch) 		0507001000NRG24300920230619853 30/09/2023 SUMAN DEVI 0507001WL097387 SUMAN DEVI 00354 PUNB0239500 3420 3420 Processed 02/11/2023 6930748921 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
37 KONCH BH-07-001-008-04087700/204
(Konch) 		0507001000NRG24290920230618160 30/09/2023 anil ram 0507001WL097023 anil ram 00354 PUNB0385100 1824 1824 Processed 02/11/2023 6930748949 ANIL RAM S/O KRISHNA RAM PUNJAB NATIONAL BANK(508568)
38 KONCH BH-07-001-009-03968600/2938
(Parsawan) 		0507001000NRG24280920230615507 30/09/2023 PRABHA DEVI 0507001WL096398 PRABHA DEVI 00354 PUNB0385100 1824 1824 Processed 02/11/2023 6930748942 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
39 KONCH BH-07-001-009-03968600/3705
(Parsawan) 		0507001000NRG24280920230615513 30/09/2023 SANOJ KUMAR 0507001WL096400 SANOJ KUMAR 00354 PUNB0385100 1824 1824 Processed 02/11/2023 6930748954 SANOJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
40 KONCH BH-07-001-009-03968600/3714
(Parsawan) 		0507001000NRG24280920230615517 30/09/2023 NIGAM KUMAR 0507001WL096401 NIGAM KUMAR 00354 PUNB0385100 1824 1824 Processed 02/11/2023 6930748935 NIGAM KUMAR PUNJAB NATIONAL BANK(508568)
41 KONCH BH-07-001-009-03968600/3720
(Parsawan) 		0507001000NRG24280920230615519 30/09/2023 PURUSHOTAM KUMAR 0507001WL096401 PURUSHOTAM KUMAR 00354 PUNB0385100 1824 1824 Processed 02/11/2023 6930748941 PURUSHOTAM KUMAR MUN BANK OF BARODA(606985)
42 KONCH BH-07-001-009-03968600/3727
(Parsawan) 		0507001000NRG24280920230615498 30/09/2023 RAUSHAN KUMAR 0507001WL096395 RAUSHAN KUMAR 00354 PUNB0385100 1824 1824 Processed 02/11/2023 6930748931 RAUSHAN KUMAR PUNJAB NATIONAL BANK(508568)
43 KONCH BH-07-001-009-03968600/3731
(Parsawan) 		0507001000NRG24280920230615499 30/09/2023 NIRMA DEVI 0507001WL096395 NIRMA DEVI 00354 PUNB0385100 1824 1824 Processed 02/11/2023 6930748964 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
44 KONCH BH-07-001-009-03968600/4769
(Parsawan) 		0507001000NRG24280920230615467 30/09/2023 KAMLA DEVI 0507001WL096388 KAMLA DEVI 00354 PUNB0385100 1596 1596 Processed 02/11/2023 6930748944 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
45 KONCH BH-07-001-009-03968600/4779
(Parsawan) 		0507001000NRG24280920230615509 30/09/2023 nitu devi 0507001WL096399 nitu devi 00354 PUNB0385100 1824 1824 Processed 02/11/2023 6930748937 NITU DEVI PUNJAB NATIONAL BANK(508568)
46 KONCH BH-07-001-009-03968600/4786
(Parsawan) 		0507001000NRG24280920230615510 30/09/2023 anup praksh 0507001WL096399 anup praksh 00354 PUNB0385100 1824 1824 Processed 02/11/2023 6930748936 ANUP PRAKASH PUNJAB NATIONAL BANK(508568)
47 KONCH BH-07-001-009-03968600/4790
(Parsawan) 		0507001000NRG24280920230615502 30/09/2023 durgawati devi 0507001WL096397 durgawati devi 00354 PUNB0385100 1824 1824 Processed 02/11/2023 6930748933 DURGAVATI DEVI PUNJAB NATIONAL BANK(508568)
48 KONCH BH-07-001-009-03968600/4973
(Parsawan) 		0507001000NRG24280920230615463 30/09/2023 RITESH KUMAR 0507001WL096387 RITESH KUMAR 00354 PUNB0385100 1596 1596 Processed 02/11/2023 6930748934 RITESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
49 KONCH BH-07-001-009-03968600/4978
(Parsawan) 		0507001000NRG24280920230615465 30/09/2023 BABAN SINGH 0507001WL096387 BABAN SINGH 00354 PUNB0385100 1596 1596 Processed 02/11/2023 6930748932 BABAN SINGH MADYA BIHAR GRAMIN BANK(607136)
50 KONCH BH-07-001-009-03968600/5035
(Parsawan) 		0507001000NRG24280920230615516 30/09/2023 MAUSAM KUMAR 0507001WL096400 MAUSAM KUMAR 00354 PUNB0385100 1824 1824 Processed 02/11/2023 6930748961 MAUSAM KUMAR PUNJAB NATIONAL BANK(508568)
51 KONCH BH-07-001-009-03968600/5041
(Parsawan) 		0507001000NRG24280920230615520 30/09/2023 KAMLESH KUMAR SINGH 0507001WL096401 KAMLESH KUMAR SINGH 00354 PUNB0385100 1824 1824 Processed 02/11/2023 6930748948 KAMLESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
52 KONCH BH-07-001-009-03968600/5077
(Parsawan) 		0507001000NRG24300920230619865 30/09/2023 PANI DEVI 0507001WL097391 PANI DEVI 00354 PUNB0385100 3420 3420 Processed 02/11/2023 6930748958 PANI DEVI PUNJAB NATIONAL BANK(508568)
53 KONCH BH-07-001-010-03975000/272
(Utren) 		0507001000NRG24300920230622256 30/09/2023 nagesar paswan 0507001WL098081 nagesar paswan 00354 PUNB0385100 3420 3420 Processed 02/11/2023 6930748929 NAGESHWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
54 KONCH BH-07-001-010-03975000/3232
(Utren) 		0507001000NRG24300920230622201 30/09/2023 SHARIFA DEVI 0507001WL098070 SHARIFA DEVI 00354 PUNB0385100 3420 3420 Processed 02/11/2023 6930748986 SARITA DEVI W/O SAKALDEV PASWAN MADYA BIHAR GRAMIN BANK(607136)
55 KONCH BH-07-001-010-03975100/3341
(Utren) 		0507001000NRG24300920230622182 30/09/2023 JITENDRA THAKUR 0507001WL098067 JITENDRA THAKUR 00354 PUNB0385100 2508 2508 Processed 02/11/2023 6930748982 NEETU DEVI CANARA BANK(508532)
56 KONCH BH-07-001-010-03975100/3472
(Utren) 		0507001000NRG24300920230622225 30/09/2023 Mithlesh kumar 0507001WL098074 Mithlesh kumar 00354 PUNB0385100 3420 3420 Processed 02/11/2023 6930748973 MITHELESH PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 42864 42864
57 KONCH BH-07-001-005-03964400/1538
(Gauharpur) 		0507001000NRG24290920230616755 30/09/2023 RIMA KUMARI 0507001WL096689 RIMA KUMARI 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6930749034 MRS RIMA KUMARI STATE BANK OF INDIA(508548)
58 KONCH BH-07-001-006-04151600/2838
(Khajuri) 		0507001000NRG24300920230620877 30/09/2023 RENU DEVI 0507001WL097717 RENU DEVI 00354 PUNB0727000 2280 2280 Rejected 02/11/2023 6930749174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KONCH BH-07-001-006-04154600/1228
(Khajuri) 		0507001000NRG24290920230617888 30/09/2023 RAJMATI DEVI 0507001WL096931 RAJMATI DEVI 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6930749039 RAJMATI DEVI WO RAMVINAY NONIYAN PUNJAB NATIONAL BANK(508568)
60 KONCH BH-07-001-006-04154600/2408
(Khajuri) 		0507001000NRG24290920230618069 30/09/2023 prith das 0507001WL097004 prith das 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6930749173 RAMPRIT DAS SO LT JOGI DAS PUNJAB NATIONAL BANK(508568)
61 KONCH BH-07-001-006-04154600/328
(Khajuri) 		0507001000NRG24210920230598205 30/09/2023 anju kumari 0507001WL092053 anju kumari 00354 PUNB0727000 3192 3192 Rejected 02/11/2023 6930749041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KONCH BH-07-001-006-04154600/356
(Khajuri) 		0507001000NRG24300920230620880 30/09/2023 Shanti devi 0507001WL097717 Shanti devi 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6930749206 SHANTIDEVI RAMNARESH SHARMA BANK OF INDIA(508505)
63 KONCH BH-07-001-006-04154600/379
(Khajuri) 		0507001000NRG24290920230618070 30/09/2023 rohit kumar 0507001WL097004 rohit kumar 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6930749157 ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
64 KONCH BH-07-001-007-03967400/2718
(Majhiawan) 		0507001000NRG24300920230620966 30/09/2023 AARTI KUMARI 0507001WL097739 AARTI KUMARI 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6930749170 ARTI KUMARI DO PARASNATH PASWAN PUNJAB NATIONAL BANK(508568)
65 KONCH BH-07-001-008-03965700/151
(Konch) 		0507001000NRG24300920230619862 30/09/2023 Nilam Devi 0507001WL097390 Nilam Devi 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6930749208 NILAM DEVI PUNJAB NATIONAL BANK(508568)
66 KONCH BH-07-001-008-03965700/1601
(Konch) 		0507001000NRG24300920230619844 30/09/2023 mahendar ray 0507001WL097386 mahendar ray 00354 PUNB0727000 1140 1140 Processed 02/11/2023 6930749220 MAHENDRA RAM SO BAIRAGI RAM PUNJAB NATIONAL BANK(508568)
67 KONCH BH-07-001-008-03965700/1797
(Konch) 		0507001000NRG24300920230619863 30/09/2023 piyariya devi 0507001WL097390 piyariya devi 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749213 PYARI DEVI WO RAMSEVAK PRAJAPAT PUNJAB NATIONAL BANK(508568)
68 KONCH BH-07-001-008-03965700/1834
(Konch) 		0507001000NRG24300920230619822 30/09/2023 SAPNA DEVI 0507001WL097382 SAPNA DEVI 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6930749199 SAPNA DEVI PUNJAB NATIONAL BANK(508568)
69 KONCH BH-07-001-008-03965700/1868
(Konch) 		0507001000NRG24300920230619849 30/09/2023 SABITA DEVI 0507001WL097387 SABITA DEVI 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6930749217 SAVITA DEVI WO MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
70 KONCH BH-07-001-008-03965700/1869
(Konch) 		0507001000NRG24300920230619823 30/09/2023 ANITA DEVI 0507001WL097382 ANITA DEVI 00354 PUNB0727000 1368 1368 Processed 02/11/2023 6930749207 ANITA DEVI PUNJAB NATIONAL BANK(508568)
71 KONCH BH-07-001-008-03965700/1879
(Konch) 		0507001000NRG24290920230618300 30/09/2023 VISHAL KUMAR 0507001WL097055 VISHAL KUMAR 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749172 VISHAL KUMAR PUNJAB NATIONAL BANK(508568)
72 KONCH BH-07-001-008-03965700/1880
(Konch) 		0507001000NRG24290920230618301 30/09/2023 KARAN KUMAR 0507001WL097055 KARAN KUMAR 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749175 KARAN KUMAR S/O DILEEP KUMAR CHANDRAVANS PUNJAB NATIONAL BANK(508568)
73 KONCH BH-07-001-008-03965700/1908
(Konch) 		0507001000NRG24290920230618254 30/09/2023 pawan kumar 0507001WL097043 pawan kumar 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749140 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
74 KONCH BH-07-001-008-03965700/1925
(Konch) 		0507001000NRG24300920230619827 30/09/2023 SUKUMARI DEVI 0507001WL097383 SUKUMARI DEVI 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6930749201 SUKURAMI DEVI WO VISHUN PASWAN PUNJAB NATIONAL BANK(508568)
75 KONCH BH-07-001-008-03965700/1933
(Konch) 		0507001000NRG24300920230619828 30/09/2023 RUBI DEVI 0507001WL097383 RUBI DEVI 00354 PUNB0727000 3420 3420 Rejected 02/11/2023 6930749202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KONCH BH-07-001-008-03965700/2340
(Konch) 		0507001000NRG24290920230618302 30/09/2023 Rohit kumar 0507001WL097055 Rohit kumar 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749152 ROHIT KUMAR S/O VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
77 KONCH BH-07-001-008-03965700/2341
(Konch) 		0507001000NRG24290920230618303 30/09/2023 Aash Devi 0507001WL097055 Aash Devi 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749192 ASHA DEVI WO VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
78 KONCH BH-07-001-008-03965700/2342
(Konch) 		0507001000NRG24290920230618277 30/09/2023 Rani Devi 0507001WL097050 Rani Devi 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749154 RANI DEVI WO RANJIT KUMAR PUNJAB NATIONAL BANK(508568)
79 KONCH BH-07-001-008-03965700/2345
(Konch) 		0507001000NRG24290920230618278 30/09/2023 Aasha Kumari 0507001WL097050 Aasha Kumari 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749176 ASHA DEVI WO VISHAL KUMAR PUNJAB NATIONAL BANK(508568)
80 KONCH BH-07-001-008-03965700/2349
(Konch) 		0507001000NRG24290920230618279 30/09/2023 Khushaboo kumari 0507001WL097050 Khushaboo kumari 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749171 KHUSHABOO KUMARI MADYA BIHAR GRAMIN BANK(607136)
81 KONCH BH-07-001-008-03965700/3106
(Konch) 		0507001000NRG24300920230619829 30/09/2023 Gauri devi 0507001WL097383 Gauri devi 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6930749214 GAURI DEVI PUNJAB NATIONAL BANK(508568)
82 KONCH BH-07-001-008-03965700/3415
(Konch) 		0507001000NRG24300920230619858 30/09/2023 Babita Devi 0507001WL097389 Babita Devi 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6930749204 BABITA DEVI PUNJAB NATIONAL BANK(508568)
83 KONCH BH-07-001-008-03965700/3470
(Konch) 		0507001000NRG24300920230619831 30/09/2023 minna devi 0507001WL097383 minna devi 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6930749177 MEENA DEVI PUNJAB NATIONAL BANK(508568)
84 KONCH BH-07-001-008-03965700/3502
(Konch) 		0507001000NRG24300920230619840 30/09/2023 KUSUM DEVI 0507001WL097385 KUSUM DEVI 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6930749158 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
85 KONCH BH-07-001-008-03965700/3523
(Konch) 		0507001000NRG24300920230619850 30/09/2023 SAVITA DEVI 0507001WL097387 SAVITA DEVI 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6930749156 SAVITA DEVI BANK OF BARODA(606985)
86 KONCH BH-07-001-008-03965700/3527
(Konch) 		0507001000NRG24300920230619845 30/09/2023 SURYMANI DEVI 0507001WL097386 SURYMANI DEVI 00354 PUNB0727000 2052 2052 Processed 02/11/2023 6930749155 SURYMANI DEVI WO TOKHAN PASWAN PUNJAB NATIONAL BANK(508568)
87 KONCH BH-07-001-008-03965700/3565
(Konch) 		0507001000NRG24300920230619835 30/09/2023 DHANVANTI DEVI 0507001WL097384 DHANVANTI DEVI 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6930749194 DHANVANTI DEVI PUNJAB NATIONAL BANK(508568)
88 KONCH BH-07-001-008-03965700/3580
(Konch) 		0507001000NRG24300920230619855 30/09/2023 KOSAM DEVI 0507001WL097388 KOSAM DEVI 00354 PUNB0727000 3420 3420 Rejected 02/11/2023 6930749205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KONCH BH-07-001-008-03965700/3588
(Konch) 		0507001000NRG24300920230619846 30/09/2023 RANJIT PASWAN 0507001WL097386 RANJIT PASWAN 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6930749200 RANJIT PASWN SO TOKHAN PASWAN PUNJAB NATIONAL BANK(508568)
90 KONCH BH-07-001-008-03965700/3593
(Konch) 		0507001000NRG24300920230619847 30/09/2023 MALTI DEVI 0507001WL097386 MALTI DEVI 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6930749168 MALTI DEVI WO ANIL DAS PUNJAB NATIONAL BANK(508568)
91 KONCH BH-07-001-008-03965700/3609
(Konch) 		0507001000NRG24300920230619825 30/09/2023 Punam Devi 0507001WL097382 Punam Devi 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6930749197 PUNAM DEVI WO SATENDRA PASWAN PUNJAB NATIONAL BANK(508568)
92 KONCH BH-07-001-008-03965700/3822
(Konch) 		0507001000NRG24290920230618255 30/09/2023 Sharvan Kumar 0507001WL097043 Sharvan Kumar 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749178 SHARVAN KUMAR PUNJAB NATIONAL BANK(508568)
93 KONCH BH-07-001-008-03965700/3823
(Konch) 		0507001000NRG24290920230618256 30/09/2023 Shivani Kumari 0507001WL097043 Shivani Kumari 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749179 SHIVANI KUMARI PUNJAB NATIONAL BANK(508568)
94 KONCH BH-07-001-008-03965700/3824
(Konch) 		0507001000NRG24290920230618257 30/09/2023 Manoj Paswan 0507001WL097043 Manoj Paswan 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749196 MANOJ PASWAN PUNJAB NATIONAL BANK(508568)
95 KONCH BH-07-001-008-03965700/480
(Konch) 		0507001000NRG24300920230619861 30/09/2023 rinki devi 0507001WL097389 rinki devi 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749116 RINKI DEVI WO RAJENDRA DAS PUNJAB NATIONAL BANK(508568)
96 KONCH BH-07-001-008-03966500/2960
(Konch) 		0507001000NRG24290920230618051 30/09/2023 DHARAMJAY KUMAR 0507001WL096998 DHARAMJAY KUMAR 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749004 DHARAMJAY KUMAR S/O FEKAN SINGH PUNJAB NATIONAL BANK(508568)
97 KONCH BH-07-001-008-03966500/2965
(Konch) 		0507001000NRG24290920230618052 30/09/2023 RANJU DEVI 0507001WL096998 RANJU DEVI 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749005 RANJU DEVI WO ANIL SINGH PUNJAB NATIONAL BANK(508568)
98 KONCH BH-07-001-008-03966500/3186
(Konch) 		0507001000NRG24290920230618053 30/09/2023 Jitendra Singh 0507001WL096998 Jitendra Singh 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749021 JITENDRA SINGH SO RAM LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
99 KONCH BH-07-001-008-03966500/67
(Konch) 		0507001000NRG24290920230618054 30/09/2023 Vina devi 0507001WL096998 Vina devi 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749191 VINA DEVI PUNJAB NATIONAL BANK(508568)
100 KONCH BH-07-001-008-04087700/1587
(Konch) 		0507001000NRG24300920230619837 30/09/2023 sabita devi 0507001WL097384 sabita devi 00354 PUNB0727000 3420 3420 Rejected 02/11/2023 6930749013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KONCH BH-07-001-008-04087700/3079
(Konch) 		0507001000NRG24300920230619851 30/09/2023 SAROJA DEVI 0507001WL097387 SAROJA DEVI 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6930749144 SAROJA DEVI WO NARESH RAM PUNJAB NATIONAL BANK(508568)
102 KONCH BH-07-001-008-04087700/3081
(Konch) 		0507001000NRG24300920230619842 30/09/2023 SANJU DEVI 0507001WL097385 SANJU DEVI 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6930749183 SANJU DEVI WO RAMESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
103 KONCH BH-07-001-008-04087700/3217
(Konch) 		0507001000NRG24300920230619852 30/09/2023 rinku devi 0507001WL097387 rinku devi 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6930749031 RINKU DEVI W/O AJAY MISTRI PUNJAB NATIONAL BANK(508568)
104 KONCH BH-07-001-008-04087700/3292
(Konch) 		0507001000NRG24290920230618326 30/09/2023 Priyanka Kumari 0507001WL097060 Priyanka Kumari 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749167 PRIYANKA KUMARI DO JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
105 KONCH BH-07-001-008-04087700/3295
(Konch) 		0507001000NRG24290920230618327 30/09/2023 Niraj Kumar 0507001WL097060 Niraj Kumar 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749166 Niraj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
106 KONCH BH-07-001-008-04087700/3297
(Konch) 		0507001000NRG24290920230618063 30/09/2023 Kanchan Devi 0507001WL097001 Kanchan Devi 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749169 KANCHAN DEVI BANK OF BARODA(606985)
107 KONCH BH-07-001-009-03967800/3201
(Parsawan) 		0507001000NRG24300920230619897 30/09/2023 rinku devi 0507001WL097399 rinku devi 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6930749221 RINKU DEVI PUNJAB NATIONAL BANK(508568)
108 KONCH BH-07-001-009-03967800/3776
(Parsawan) 		0507001000NRG24300920230619875 30/09/2023 ANITA DEVI 0507001WL097393 ANITA DEVI 00354 PUNB0727000 2280 2280 Processed 02/11/2023 6930749159 ANITA DEVI WO RAVINDRA PASWAN PUNJAB NATIONAL BANK(508568)
109 KONCH BH-07-001-009-03968100/3679
(Parsawan) 		0507001000NRG24300920230619881 30/09/2023 Tara devi 0507001WL097394 Tara devi 00354 PUNB0727000 3192 3192 Processed 02/11/2023 6930749216 TARA DEVI PUNJAB NATIONAL BANK(508568)
110 KONCH BH-07-001-009-03968600/1520
(Parsawan) 		0507001000NRG24280920230615496 30/09/2023 ANIL KUMAR SINGH 0507001WL096395 ANIL KUMAR SINGH 00354 PUNB0727000 1596 1596 Processed 02/11/2023 6930749163 ANIL KUMAR SINGH SO MUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
111 KONCH BH-07-001-009-03968600/3156
(Parsawan) 		0507001000NRG24280920230615497 30/09/2023 supriya devi 0507001WL096395 supriya devi 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749145 SUPRIYA DEVI WO AJIT KUMAR PUNJAB NATIONAL BANK(508568)
112 KONCH BH-07-001-009-03968600/3663
(Parsawan) 		0507001000NRG24280920230615494 30/09/2023 Sarita devi 0507001WL096394 Sarita devi 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749091 SARITA DEVI W/O GAYA PRASAD SINGH PUNJAB NATIONAL BANK(508568)
113 KONCH BH-07-001-009-03968600/3707
(Parsawan) 		0507001000NRG24280920230615514 30/09/2023 PHAKIR KUMAR 0507001WL096400 PHAKIR KUMAR 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749143 PHAKIR KUMAR PUNJAB NATIONAL BANK(508568)
114 KONCH BH-07-001-009-03968600/3715
(Parsawan) 		0507001000NRG24280920230615518 30/09/2023 BABITA DEVI 0507001WL096401 BABITA DEVI 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749150 BABITA DEVI WO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
115 KONCH BH-07-001-009-03968600/3719
(Parsawan) 		0507001000NRG24280920230615521 30/09/2023 SANTU KUMAR 0507001WL096402 SANTU KUMAR 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749025 SANTU KUMAR SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
116 KONCH BH-07-001-009-03968600/4794
(Parsawan) 		0507001000NRG24280920230615511 30/09/2023 nibha kumari 0507001WL096399 nibha kumari 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749149 NIBHA KUMARI DO RAM KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
117 KONCH BH-07-001-009-03968600/4891
(Parsawan) 		0507001000NRG24280920230615469 30/09/2023 MOHANI KUMARI 0507001WL096388 MOHANI KUMARI 00354 PUNB0727000 1596 1596 Processed 02/11/2023 6930749148 MOHANI KUMARI PUNJAB NATIONAL BANK(508568)
118 KONCH BH-07-001-009-03968600/4893
(Parsawan) 		0507001000NRG24280920230615470 30/09/2023 SUDHA DEVI 0507001WL096388 SUDHA DEVI 00354 PUNB0727000 1596 1596 Processed 02/11/2023 6930749146 SUDHA DEVI PUNJAB NATIONAL BANK(508568)
119 KONCH BH-07-001-009-03968600/4974
(Parsawan) 		0507001000NRG24280920230615464 30/09/2023 AMISHA KUMARI 0507001WL096387 AMISHA KUMARI 00354 PUNB0727000 1596 1596 Processed 02/11/2023 6930749147 AMISHA KUMARI DO RAVINDRA PRASAD SINGH PUNJAB NATIONAL BANK(508568)
120 KONCH BH-07-001-009-03968700/3483
(Parsawan) 		0507001000NRG24280920230615459 30/09/2023 MANORMA DEVI 0507001WL096386 MANORMA DEVI 00354 PUNB0727000 1596 1596 Processed 02/11/2023 6930749164 MANORMA DEVI PUNJAB NATIONAL BANK(508568)
121 KONCH BH-07-001-009-03987200/2577
(Parsawan) 		0507001000NRG24280920230615482 30/09/2023 TETRI DEVI 0507001WL096392 TETRI DEVI 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749193 TETARI DEVI PUNJAB NATIONAL BANK(508568)
122 KONCH BH-07-001-009-03987200/3751
(Parsawan) 		0507001000NRG24280920230615479 30/09/2023 Arachan Kumari 0507001WL096391 Arachan Kumari 00354 PUNB0727000 1596 1596 Processed 02/11/2023 6930749165 ARCHANA KUMARI PUNJAB NATIONAL BANK(508568)
123 KONCH BH-07-001-009-04038200/2447
(Parsawan) 		0507001000NRG24280920230615460 30/09/2023 vivekanand sharma 0507001WL096386 vivekanand sharma 00354 PUNB0727000 1596 1596 Processed 02/11/2023 6930749182 VIVEKANAND SHARMA SO BACCHAN SHARMA PUNJAB NATIONAL BANK(508568)
124 KONCH BH-07-001-009-04038200/2864
(Parsawan) 		0507001000NRG24280920230615476 30/09/2023 SARBOTAM KUMAR 0507001WL096390 SARBOTAM KUMAR 00354 PUNB0727000 1596 1596 Processed 02/11/2023 6930749141 SARBOTAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
125 KONCH BH-07-001-009-04038200/3012
(Parsawan) 		0507001000NRG24280920230615461 30/09/2023 MANISH KUMAR 0507001WL096386 MANISH KUMAR 00354 PUNB0727000 1596 1596 Processed 02/11/2023 6930749047 MANISH KUMAR SO RAJENDRA SHARMA MADYA BIHAR GRAMIN BANK(607136)
126 KONCH BH-07-001-009-04038200/3013
(Parsawan) 		0507001000NRG24280920230615462 30/09/2023 GITA DEVI 0507001WL096386 GITA DEVI 00354 PUNB0727000 1596 1596 Processed 02/11/2023 6930749162 MS GITA DEVI STATE BANK OF INDIA(508548)
127 KONCH BH-07-001-009-04038200/3273
(Parsawan) 		0507001000NRG24280920230615654 30/09/2023 LALITA DEVI 0507001WL096435 LALITA DEVI 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749153 LALITA DEVI WO BRAJESH YADAV PUNJAB NATIONAL BANK(508568)
128 KONCH BH-07-001-009-04038200/3277
(Parsawan) 		0507001000NRG24280920230615658 30/09/2023 ANAMIKA KUMARI DIWAKAR 0507001WL096436 ANAMIKA KUMARI DIWAKAR 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749151 ANAMIKA KUMARI DIWAKAR PUNJAB NATIONAL BANK(508568)
129 KONCH BH-07-001-009-04038200/3281
(Parsawan) 		0507001000NRG24280920230615655 30/09/2023 BARJESH KUMAR 0507001WL096435 BARJESH KUMAR 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749188 BRAJESH KUMAR PUNJAB NATIONAL BANK(508568)
130 KONCH BH-07-001-009-04038200/3299
(Parsawan) 		0507001000NRG24280920230615656 30/09/2023 pushpa devi 0507001WL096435 pushpa devi 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749189 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
131 KONCH BH-07-001-009-04038200/3487
(Parsawan) 		0507001000NRG24300920230619884 30/09/2023 TARUN KUMAR 0507001WL097394 TARUN KUMAR 00354 PUNB0727000 3192 3192 Processed 02/11/2023 6930749097 TARUN KUMAR SO RAGHUVANSH NARAYAN SINHA PUNJAB NATIONAL BANK(508568)
132 KONCH BH-07-001-009-04038200/3651
(Parsawan) 		0507001000NRG24300920230619870 30/09/2023 chinta devi 0507001WL097392 chinta devi 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6930749130 CHINTA DEVI WO RAMPRAVESH KUMAR PUNJAB NATIONAL BANK(508568)
133 KONCH BH-07-001-009-04038200/3805
(Parsawan) 		0507001000NRG24280920230615605 30/09/2023 SAVITA DEVI 0507001WL096422 SAVITA DEVI 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749118 SABITA DEVI PUNJAB NATIONAL BANK(508568)
134 KONCH BH-07-001-009-04038200/4773
(Parsawan) 		0507001000NRG24280920230615529 30/09/2023 SANDHYA KUMARI 0507001WL096404 SANDHYA KUMARI 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749161 SANDHYA KUMARI WO MANISH KUMAR PUNJAB NATIONAL BANK(508568)
135 KONCH BH-07-001-009-04038200/4910
(Parsawan) 		0507001000NRG24280920230615659 30/09/2023 vikash kumar 0507001WL096436 vikash kumar 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749209 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
136 KONCH BH-07-001-009-04038200/4914
(Parsawan) 		0507001000NRG24300920230619879 30/09/2023 JAYKANT PRASAD 0507001WL097393 JAYKANT PRASAD 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6930749160 JAYKANT PRASAD PUNJAB NATIONAL BANK(508568)
137 KONCH BH-07-001-009-04038200/5011
(Parsawan) 		0507001000NRG24280920230615606 30/09/2023 DHANANJAY KUMAR 0507001WL096422 DHANANJAY KUMAR 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749210 DHANANJAY KUMAR SO LT MUNDRIKA PASWAN PUNJAB NATIONAL BANK(508568)
138 KONCH BH-07-001-009-04038200/5248
(Parsawan) 		0507001000NRG24280920230615477 30/09/2023 KRISHNOTAM KUMAR 0507001WL096390 KRISHNOTAM KUMAR 00354 PUNB0727000 1596 1596 Processed 02/11/2023 6930749219 KRISHNOTAM KUMAR SO CHANDRIKA YADAV PUNJAB NATIONAL BANK(508568)
139 KONCH BH-07-001-009-04038200/5334
(Parsawan) 		0507001000NRG24280920230615661 30/09/2023 ANIL KUMAR 0507001WL096436 ANIL KUMAR 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749190 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
140 KONCH BH-07-001-009-04049700/2497
(Parsawan) 		0507001000NRG24280920230615672 30/09/2023 manoj das 0507001WL096439 manoj das 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749089 MANOJ DAS MADYA BIHAR GRAMIN BANK(607136)
141 KONCH BH-07-001-009-04049700/2683
(Parsawan) 		0507001000NRG24280920230615673 30/09/2023 ANITA DEVI 0507001WL096439 ANITA DEVI 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749186 MRS ANITA DEVI STATE BANK OF INDIA(508548)
142 KONCH BH-07-001-009-04049700/2684
(Parsawan) 		0507001000NRG24280920230615674 30/09/2023 BEBY DEVI 0507001WL096439 BEBY DEVI 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749187 MR BEBI DEVI STATE BANK OF INDIA(508548)
143 KONCH BH-07-001-009-04072000/1015
(Parsawan) 		0507001000NRG24280920230615597 30/09/2023 CHANDAN DAS 0507001WL096420 CHANDAN DAS 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749142 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
144 KONCH BH-07-001-009-04072000/3878
(Parsawan) 		0507001000NRG24280920230615600 30/09/2023 Amrit Kumar 0507001WL096420 Amrit Kumar 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749203 MR AMRIT KUMAR STATE BANK OF INDIA(508548)
145 KONCH BH-07-001-009-04225700/2408
(Parsawan) 		0507001000NRG24280920230615577 30/09/2023 nibha kumari 0507001WL096413 nibha kumari 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749111 NIBHA KUMARI D/O ARBIND SINGH PUNJAB NATIONAL BANK(508568)
146 KONCH BH-07-001-009-04225700/3640
(Parsawan) 		0507001000NRG24280920230615579 30/09/2023 ravishankar kumar 0507001WL096413 ravishankar kumar 00354 PUNB0727000 1824 1824 Processed 02/11/2023 6930749215 RAVISHANKAR KUMAR PUNJAB NATIONAL BANK(508568)
147 KONCH BH-07-001-010-03994300/3312
(Utren) 		0507001000NRG24300920230622145 30/09/2023 CHANDRAMANI DEVI 0507001WL098059 CHANDRAMANI DEVI 00354 PUNB0727000 2964 2964 Processed 02/11/2023 6930749211 CHANDRAMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
148 KONCH BH-07-001-011-04111200/2359
(Kurmawan) 		0507001000NRG24290920230618130 30/09/2023 Jitendra Paswan 0507001WL097014 Jitendra Paswan 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6930749212 JITENDRA PASWAN S/O DUDHESHWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
149 KONCH BH-07-001-012-03969000/2165
(Adai) 		0507001000NRG24300920230619762 30/09/2023 Munni Devi 0507001WL097370 Munni Devi 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6930749198 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
150 KONCH BH-07-001-012-03969000/2297
(Adai) 		0507001000NRG24300920230619758 30/09/2023 MADINA DEVI 0507001WL097369 MADINA DEVI 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6930749100 MADINA DEVI WO RAMDHAYAN PASWAN PUNJAB NATIONAL BANK(508568)
151 KONCH BH-07-001-013-03969200/2361
(Kabar) 		0507001000NRG24300920230619744 30/09/2023 SATENDRA PASI 0507001WL097366 SATENDRA PASI 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6930749030 SATENDRA PASI AIRTEL PAYMENTS BANK LIMITED(990288)
152 KONCH BH-07-001-013-03969200/3116
(Kabar) 		0507001000NRG24300920230619750 30/09/2023 SANJEET KUMAR 0507001WL097367 SANJEET KUMAR 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6930749218 SANJEET KUMAR PUNJAB NATIONAL BANK(508568)
153 KONCH BH-07-001-014-03964000/6106
(Anti) 		0507001000NRG24290920230619134 30/09/2023 NARENDRA KUMAR 0507001WL097215 NARENDRA KUMAR 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6930749185 NARENDRA KUMAR S/O JAGDEV DAS MADYA BIHAR GRAMIN BANK(607136)
154 KONCH BH-07-001-014-03970400/419
(Anti) 		0507001000NRG24290920230619169 30/09/2023 ramesh paswan 0507001WL097223 ramesh paswan 00354 PUNB0727000 2964 2964 Processed 02/11/2023 6930749009 RAMESH PASWAN SO FAGUNI PASWAN PUNJAB NATIONAL BANK(508568)
155 KONCH BH-07-001-014-03970700/5861
(Anti) 		0507001000NRG24290920230619334 30/09/2023 DINESH SINGH 0507001WL097253 DINESH SINGH 00354 PUNB0727000 3420 3420 Processed 02/11/2023 6930749026 DINESH SINGH SO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 240312 240312
156 KONCH BH-07-001-009-04072000/1007
(Parsawan) 		0507001000NRG24300920230619874 30/09/2023 akhilesh das 0507001WL097392 akhilesh das 00415 SBIN0000120 2508 2508 Processed 02/11/2023 6930748906 MR AKHILESH MARCHU DAS STATE BANK OF INDIA(508548)
SubTotal 2508 2508
157 KONCH BH-07-001-001-03961500/2046
(Aslempur) 		0507001000NRG24300920230622413 30/09/2023 SATIYA DEVI 0507001WL098124 SATIYA DEVI 00415 SBIN0006289 3420 3420 Processed 02/11/2023 6930748925 MRS SATIYA DEVI STATE BANK OF INDIA(508548)
158 KONCH BH-07-001-001-03961500/2057
(Aslempur) 		0507001000NRG24300920230622380 30/09/2023 NASIM AHAMD 0507001WL098113 NASIM AHAMD 00415 SBIN0006289 3420 3420 Processed 02/11/2023 6930748889 NASEEM ANSARI BANK OF BARODA(606985)
SubTotal 6840 6840
159 KONCH BH-07-001-004-07441100/1441
(Ker) 		0507001000NRG24300920230619768 30/09/2023 vivekanand kumar mishra 0507001WL097371 vivekanand kumar mishra 00415 SBIN0012582 2052 2052 Processed 02/11/2023 6930748890 MR VIVEKANAND KUMAR MISHRA STATE BANK OF INDIA(508548)
160 KONCH BH-07-001-005-03966200/2120
(Gauharpur) 		0507001000NRG24300920230622682 30/09/2023 pramood viswakarma 0507001WL098182 pramood viswakarma 00415 SBIN0012582 3420 3420 Processed 02/11/2023 6930748924 PRAMOD VISHWAKARMA PUNJAB NATIONAL BANK(508568)
161 KONCH BH-07-001-006-04151600/2906
(Khajuri) 		0507001000NRG24300920230620878 30/09/2023 ANITA DEVI 0507001WL097717 ANITA DEVI 00415 SBIN0012582 3420 3420 Processed 02/11/2023 6930748971 MR ANITA DEVI STATE BANK OF INDIA(508548)
162 KONCH BH-07-001-006-04151600/8
(Khajuri) 		0507001000NRG24300920230620879 30/09/2023 daulati devi 0507001WL097717 daulati devi 00415 SBIN0012582 3420 3420 Processed 02/11/2023 6930748972 MRS DAULATI DEVI STATE BANK OF INDIA(508548)
163 KONCH BH-07-001-008-03965700/2948
(Konch) 		0507001000NRG24290920230618324 30/09/2023 PUJA DEVI 0507001WL097060 PUJA DEVI 00415 SBIN0012582 1824 1824 Processed 02/11/2023 6930748919 MRS PUJA DEVI STATE BANK OF INDIA(508548)
164 KONCH BH-07-001-008-03965700/3117
(Konch) 		0507001000NRG24300920230619832 30/09/2023 PINTU SINGH 0507001WL097384 PINTU SINGH 00415 SBIN0012582 3420 3420 Processed 02/11/2023 6930748923 MR PINTU SINGH STATE BANK OF INDIA(508548)
165 KONCH BH-07-001-008-03966500/2898
(Konch) 		0507001000NRG24300920230619826 30/09/2023 RAMRATI DEVI 0507001WL097382 RAMRATI DEVI 00415 SBIN0012582 3420 3420 Processed 02/11/2023 6930748900 RAMRATI DEVI BANK OF BARODA(606985)
166 KONCH BH-07-001-008-03966500/68
(Konch) 		0507001000NRG24290920230618062 30/09/2023 gita devi 0507001WL097001 gita devi 00415 SBIN0012582 1824 1824 Processed 02/11/2023 6930748901 MRS GEETA DEVI STATE BANK OF INDIA(508548)
167 KONCH BH-07-001-008-04087700/3219
(Konch) 		0507001000NRG24300920230619857 30/09/2023 rani devi 0507001WL097388 rani devi 00415 SBIN0012582 3420 3420 Processed 02/11/2023 6930748896 MRS RANI DEVI STATE BANK OF INDIA(508548)
168 KONCH BH-07-001-008-04087700/3255
(Konch) 		0507001000NRG24290920230618161 30/09/2023 SANTOHS KUMAR 0507001WL097023 SANTOHS KUMAR 00415 SBIN0012582 1824 1824 Processed 02/11/2023 6930748947 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
169 KONCH BH-07-001-008-04087700/3301
(Konch) 		0507001000NRG24290920230618064 30/09/2023 Ajay Kumar 0507001WL097001 Ajay Kumar 00415 SBIN0012582 1824 1824 Processed 02/11/2023 6930748959 MR AJAY KUMAR STATE BANK OF INDIA(508548)
170 KONCH BH-07-001-009-03968600/1488
(Parsawan) 		0507001000NRG24280920230615505 30/09/2023 PLAZA KUMARI 0507001WL096398 PLAZA KUMARI 00415 SBIN0012582 1824 1824 Processed 02/11/2023 6930748902 MS PLAZA KUMARI STATE BANK OF INDIA(508548)
171 KONCH BH-07-001-009-03968600/2892
(Parsawan) 		0507001000NRG24280920230615506 30/09/2023 ROHIT KUMAR 0507001WL096398 ROHIT KUMAR 00415 SBIN0012582 1824 1824 Processed 02/11/2023 6930748903 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
172 KONCH BH-07-001-009-03968600/3666
(Parsawan) 		0507001000NRG24280920230615495 30/09/2023 Prabhat kumar 0507001WL096394 Prabhat kumar 00415 SBIN0012582 1596 1596 Processed 02/11/2023 6930748913 MR PRABHAT KUMAR STATE BANK OF INDIA(508548)
173 KONCH BH-07-001-009-03968600/3711
(Parsawan) 		0507001000NRG24280920230615508 30/09/2023 RANJU DEVI 0507001WL096398 RANJU DEVI 00415 SBIN0012582 1824 1824 Processed 02/11/2023 6930748912 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
174 KONCH BH-07-001-009-03968600/4980
(Parsawan) 		0507001000NRG24280920230615503 30/09/2023 PRAMILA KUMARI 0507001WL096397 PRAMILA KUMARI 00415 SBIN0012582 1824 1824 Processed 02/11/2023 6930748938 Ms. Pramila Kumari INDIAN BANK(607105)
175 KONCH BH-07-001-009-03987200/3528
(Parsawan) 		0507001000NRG24280920230615484 30/09/2023 rampravesh yadav 0507001WL096392 rampravesh yadav 00415 SBIN0012582 1824 1824 Processed 02/11/2023 6930748908 MR RAMPRAVESH YADAV STATE BANK OF INDIA(508548)
176 KONCH BH-07-001-009-03987200/3695
(Parsawan) 		0507001000NRG24280920230615485 30/09/2023 SUNIL KUMAR 0507001WL096392 SUNIL KUMAR 00415 SBIN0012582 1824 1824 Processed 02/11/2023 6930748930 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
177 KONCH BH-07-001-009-03987200/3702
(Parsawan) 		0507001000NRG24280920230615487 30/09/2023 ANIL KUMAR 0507001WL096392 ANIL KUMAR 00415 SBIN0012582 1824 1824 Processed 02/11/2023 6930748907 ANIL KUMAR AXIS BANK(607153)
178 KONCH BH-07-001-009-04038200/2628
(Parsawan) 		0507001000NRG24300920230619869 30/09/2023 usha devi 0507001WL097391 usha devi 00415 SBIN0012582 3420 3420 Processed 02/11/2023 6930748997 USHA DEVI PUNJAB NATIONAL BANK(508568)
179 KONCH BH-07-001-009-04038200/2632
(Parsawan) 		0507001000NRG24280920230615475 30/09/2023 sundari devi 0507001WL096390 sundari devi 00415 SBIN0012582 1596 1596 Processed 02/11/2023 6930748891 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
180 KONCH BH-07-001-009-04049700/3753
(Parsawan) 		0507001000NRG24300920230619873 30/09/2023 RADHIKA DEVI 0507001WL097392 RADHIKA DEVI 00415 SBIN0012582 3420 3420 Processed 02/11/2023 6930748956 MS RADHIKA DEVI STATE BANK OF INDIA(508548)
181 KONCH BH-07-001-009-04225700/3561
(Parsawan) 		0507001000NRG24280920230615578 30/09/2023 ravi kumar 0507001WL096413 ravi kumar 00415 SBIN0012582 1824 1824 Processed 02/11/2023 6930748969 RAVI KUMAR SO AANAND SINGH PUNJAB NATIONAL BANK(508568)
182 KONCH BH-07-001-010-03975100/3353
(Utren) 		0507001000NRG24300920230622264 30/09/2023 RADHA DEVI 0507001WL098082 RADHA DEVI 00415 SBIN0012582 3420 3420 Processed 02/11/2023 6930748951 MRS RADHA DEVI STATE BANK OF INDIA(508548)
183 KONCH BH-07-001-012-03968900/2407
(Adai) 		0507001000NRG24300920230619753 30/09/2023 Baliram Vishwakarma 0507001WL097368 Baliram Vishwakarma 00415 SBIN0012582 3420 3420 Processed 02/11/2023 6930748920 MR BALIRAM VISHWAKARMA STATE BANK OF INDIA(508548)
184 KONCH BH-07-001-013-03970000/280
(Kabar) 		0507001000NRG24300920230619735 30/09/2023 Prashuram paswan 0507001WL097364 Prashuram paswan 00415 SBIN0012582 3420 3420 Processed 02/11/2023 6930748892 MR PRASHURAM PASHAWAN STATE BANK OF INDIA(508548)
SubTotal 64752 64752
185 KONCH BH-07-001-014-03964000/5451
(Anti) 		0507001000NRG24290920230619376 30/09/2023 PRIYANKA DEVI 0507001WL097264 PRIYANKA DEVI 00415 SBIN0012608 3192 3192 Processed 02/11/2023 6930748970 MR PRIYANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
186 KONCH BH-07-001-012-03969000/2413
(Adai) 		0507001000NRG24300920230619759 30/09/2023 vidhya Devi 0507001WL097369 vidhya Devi 00415 SBIN0017423 3420 3420 Processed 02/11/2023 6930748950 VIDYA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
187 KONCH BH-07-001-008-03965700/3537
(Konch) 		0507001000NRG24300920230619841 30/09/2023 PREETI PASWAN 0507001WL097385 PREETI PASWAN 00462 UCBA0002535 3420 3420 Processed 02/11/2023 6930748895 PREETI PASWAN UCO BANK(607066)
SubTotal 3420 3420
188 KONCH BH-07-001-008-03965700/96
(Konch) 		0507001000NRG24290920230618267 30/09/2023 Ashok Das 0507001WL097047 Ashok Das 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930749138 ASHOK DAS MADYA BIHAR GRAMIN BANK(607136)
189 KONCH BH-07-001-008-03965700/96
(Konch) 		0507001000NRG24290920230618325 30/09/2023 Kabita Devi 0507001WL097060 Kabita Devi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930749113 KAVITA DEVI W/O. ASHOK DAS MADYA BIHAR GRAMIN BANK(607136)
190 KONCH BH-07-001-008-04087700/3136
(Konch) 		0507001000NRG24300920230619848 30/09/2023 RIUTI DEVI 0507001WL097386 RIUTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749020 RIUTI DEVI WO PAPPU KUMAR MADYA BIHAR GRAMIN BANK(607136)
191 KONCH BH-07-001-008-04087700/3218
(Konch) 		0507001000NRG24300920230619856 30/09/2023 Manju Devi 0507001WL097388 Manju Devi 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749131 MANJU DEVI BANK OF INDIA(508505)
192 KONCH BH-07-001-009-03968100/3641
(Parsawan) 		0507001000NRG24300920230619880 30/09/2023 Ajay Kumar 0507001WL097394 Ajay Kumar 00696 PUNB0MBGB06 3192 3192 Processed 02/11/2023 6930749110 AJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
193 KONCH BH-07-001-009-03968600/3660
(Parsawan) 		0507001000NRG24280920230615492 30/09/2023 Mira devi 0507001WL096394 Mira devi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930749069 MIRA DEVI WO PRABHAT KUMAR MADYA BIHAR GRAMIN BANK(607136)
194 KONCH BH-07-001-009-03968600/3661
(Parsawan) 		0507001000NRG24280920230615493 30/09/2023 Rinku devi 0507001WL096394 Rinku devi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930749068 RINKU DEVI WO ABHAY KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
195 KONCH BH-07-001-009-03968600/3662
(Parsawan) 		0507001000NRG24280920230615500 30/09/2023 Gaya prasad singh 0507001WL096396 Gaya prasad singh 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930749090 GAYAPASAD SINGH MADYA BIHAR GRAMIN BANK(607136)
196 KONCH BH-07-001-009-03968600/3730
(Parsawan) 		0507001000NRG24280920230615471 30/09/2023 SANJEET KUMAR 0507001WL096389 SANJEET KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6930749114 SANJIT KUMAR PUNJAB NATIONAL BANK(508568)
197 KONCH BH-07-001-009-03968600/4001
(Parsawan) 		0507001000NRG24300920230619877 30/09/2023 DHANMANTI DEVI 0507001WL097393 DHANMANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749033 DHANMANTI DEVI W/O-SANTAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
198 KONCH BH-07-001-009-03968600/412
(Parsawan) 		0507001000NRG24300920230619878 30/09/2023 SHARDHA DEVI 0507001WL097393 SHARDHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749035 SARDA DEVI W/O PREM CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
199 KONCH BH-07-001-009-03968600/4789
(Parsawan) 		0507001000NRG24280920230615468 30/09/2023 rampravesh singh 0507001WL096388 rampravesh singh 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6930749135 RAMPRAVESH SINGH PUNJAB NATIONAL BANK(508568)
200 KONCH BH-07-001-009-03968600/4812
(Parsawan) 		0507001000NRG24280920230615512 30/09/2023 Arvind kumar singh 0507001WL096399 Arvind kumar singh 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930748955 ARBIND KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
201 KONCH BH-07-001-009-03968700/3581
(Parsawan) 		0507001000NRG24300920230619882 30/09/2023 rubi devi 0507001WL097394 rubi devi 00696 PUNB0MBGB06 3192 3192 Processed 02/11/2023 6930749128 RUBI DEVI W/O RAJESH YADAV MADYA BIHAR GRAMIN BANK(607136)
202 KONCH BH-07-001-009-03968700/3653
(Parsawan) 		0507001000NRG24300920230619883 30/09/2023 ANITA DEVI 0507001WL097394 ANITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/11/2023 6930749129 ANITA DEVI W/O-SHIVSHANKAR KUMAR MADYA BIHAR GRAMIN BANK(607136)
203 KONCH BH-07-001-009-03974300/2759
(Parsawan) 		0507001000NRG24300920230619867 30/09/2023 SUJAY PASWAN 0507001WL097391 SUJAY PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930748926 SUJAY PASWAN S/O-RAMBALLAM PASWAN MADYA BIHAR GRAMIN BANK(607136)
204 KONCH BH-07-001-009-03974300/2830
(Parsawan) 		0507001000NRG24300920230619885 30/09/2023 ANITA DEVI 0507001WL097395 ANITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/11/2023 6930748946 ANITA DEVI W/O-SUDAMA PASWAN MADYA BIHAR GRAMIN BANK(607136)
205 KONCH BH-07-001-009-03974300/3629
(Parsawan) 		0507001000NRG24300920230619868 30/09/2023 hemanti devi 0507001WL097391 hemanti devi 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749127 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
206 KONCH BH-07-001-009-03987200/3314
(Parsawan) 		0507001000NRG24280920230615488 30/09/2023 NITISH KUMAR 0507001WL096393 NITISH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930749056 NITISH KUMAR SO KAMLESH YADAV MADYA BIHAR GRAMIN BANK(607136)
207 KONCH BH-07-001-009-03987200/3524
(Parsawan) 		0507001000NRG24280920230615483 30/09/2023 gita devi 0507001WL096392 gita devi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930749053 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
208 KONCH BH-07-001-009-03987200/3687
(Parsawan) 		0507001000NRG24280920230615489 30/09/2023 CHINTA DEVI 0507001WL096393 CHINTA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930749094 CHINTA DEVI W/O AVADHESH YADAV MADYA BIHAR GRAMIN BANK(607136)
209 KONCH BH-07-001-009-03987200/3714
(Parsawan) 		0507001000NRG24280920230615478 30/09/2023 Kamlesh Yadav 0507001WL096391 Kamlesh Yadav 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6930749003 KAMLESH YADAV MADYA BIHAR GRAMIN BANK(607136)
210 KONCH BH-07-001-009-03987200/3755
(Parsawan) 		0507001000NRG24280920230615490 30/09/2023 Rajnish Kumar 0507001WL096393 Rajnish Kumar 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930749055 RAJNISH KUMAR AXIS BANK(607153)
211 KONCH BH-07-001-009-03987200/4812
(Parsawan) 		0507001000NRG24280920230615491 30/09/2023 MAHESH KUMAR 0507001WL096393 MAHESH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930749054 MAHESH KUMAR SO RAMESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
212 KONCH BH-07-001-009-04038200/2632
(Parsawan) 		0507001000NRG24280920230615474 30/09/2023 chandrika yadav 0507001WL096390 chandrika yadav 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6930749117 CHANDRIKA YADAV MADYA BIHAR GRAMIN BANK(607136)
213 KONCH BH-07-001-009-04038200/4774
(Parsawan) 		0507001000NRG24280920230615530 30/09/2023 vivek kumar 0507001WL096404 vivek kumar 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930749046 VIVEK KUMAR MADYA BIHAR GRAMIN BANK(607136)
214 KONCH BH-07-001-009-04038200/5008
(Parsawan) 		0507001000NRG24280920230615660 30/09/2023 UGAM KUMARI 0507001WL096436 UGAM KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930749093 Ugam Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
215 KONCH BH-07-001-009-04038200/778
(Parsawan) 		0507001000NRG24280920230615671 30/09/2023 chintu devi 0507001WL096439 chintu devi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930749087 CHINTU DEVI W/O GAJENDRA KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
216 KONCH BH-07-001-009-04038200/778
(Parsawan) 		0507001000NRG24280920230615670 30/09/2023 gajendra kumar yadav 0507001WL096439 gajendra kumar yadav 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930749086 GAJENDRA KUMAR YADAV S/O RAMESHWAR PD.YA MADYA BIHAR GRAMIN BANK(607136)
217 KONCH BH-07-001-009-04049700/3101
(Parsawan) 		0507001000NRG24300920230619872 30/09/2023 REKHA DEVI 0507001WL097392 REKHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749010 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
218 KONCH BH-07-001-009-04049700/4946
(Parsawan) 		0507001000NRG24280920230615675 30/09/2023 minta devi 0507001WL096439 minta devi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930749045 MINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
219 KONCH BH-07-001-009-04072000/1059
(Parsawan) 		0507001000NRG24280920230615588 30/09/2023 anoj das 0507001WL096417 anoj das 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6930749071 ANOJ KUMAR S/O-NARESH DAS MADYA BIHAR GRAMIN BANK(607136)
220 KONCH BH-07-001-009-04072000/292
(Parsawan) 		0507001000NRG24300920230619886 30/09/2023 rajesh das 0507001WL097395 rajesh das 00696 PUNB0MBGB06 2052 2052 Processed 02/11/2023 6930749042 RAJESH DAS PUNJAB NATIONAL BANK(508568)
221 KONCH BH-07-001-009-04072000/297
(Parsawan) 		0507001000NRG24280920230615598 30/09/2023 ash kumar das 0507001WL096420 ash kumar das 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930749070 ASHA KUMAR DAS S/O JITU DAS MADYA BIHAR GRAMIN BANK(607136)
222 KONCH BH-07-001-009-04072000/3781
(Parsawan) 		0507001000NRG24280920230615599 30/09/2023 PRIYANKA DEVI 0507001WL096420 PRIYANKA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930749088 PRIYANKA DEVI MADYA BIHAR GRAMIN BANK(607136)
223 KONCH BH-07-001-010-03974400/3104
(Utren) 		0507001000NRG24300920230622196 30/09/2023 sugiya devi 0507001WL098070 sugiya devi 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930748989 SUGIYA DEVI W/O PUNDEV PASWAN MADYA BIHAR GRAMIN BANK(607136)
224 KONCH BH-07-001-010-03974400/3108
(Utren) 		0507001000NRG24300920230622214 30/09/2023 munni devi 0507001WL098073 munni devi 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930748966 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
225 KONCH BH-07-001-010-03974400/3112
(Utren) 		0507001000NRG24300920230622178 30/09/2023 chandravati devi 0507001WL098067 chandravati devi 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930748994 CHANDRAVATI DEVI W/O-RAM JANAM PASWAN MADYA BIHAR GRAMIN BANK(607136)
226 KONCH BH-07-001-010-03975000/1686
(Utren) 		0507001000NRG24300920230622215 30/09/2023 kirisna paswan 0507001WL098073 kirisna paswan 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930748983 KRISHNA PASWAN MADYA BIHAR GRAMIN BANK(607136)
227 KONCH BH-07-001-010-03975000/1795
(Utren) 		0507001000NRG24300920230622260 30/09/2023 uday paswan 0507001WL098082 uday paswan 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930748928 UDAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
228 KONCH BH-07-001-010-03975000/1987
(Utren) 		0507001000NRG24300920230622197 30/09/2023 nandkishor paswan 0507001WL098070 nandkishor paswan 00696 PUNB0MBGB06 2964 2964 Processed 02/11/2023 6930748943 NANDKISHOR PASWAN S/O YUGESHWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
229 KONCH BH-07-001-010-03975000/1996
(Utren) 		0507001000NRG24300920230622261 30/09/2023 subhash kumar 0507001WL098082 subhash kumar 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930748975 SUBHASH KUMAR BANK OF BARODA(606985)
230 KONCH BH-07-001-010-03975000/3015
(Utren) 		0507001000NRG24300920230622306 30/09/2023 SUNINTA DEVI 0507001WL098091 SUNINTA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749133 SUMINTA DEVI W/O SAJAN MANHJI MADYA BIHAR GRAMIN BANK(607136)
231 KONCH BH-07-001-010-03975000/3106
(Utren) 		0507001000NRG24300920230622220 30/09/2023 BUGAL KUMAR 0507001WL098074 BUGAL KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930748984 BUGAL KUMAR MADYA BIHAR GRAMIN BANK(607136)
232 KONCH BH-07-001-010-03975000/3172
(Utren) 		0507001000NRG24300920230622198 30/09/2023 CHANDVA DEVI 0507001WL098070 CHANDVA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6930748967 CHANDAVA DEVI W/O-AMBIKA PASWAN MADYA BIHAR GRAMIN BANK(607136)
233 KONCH BH-07-001-010-03975000/3178
(Utren) 		0507001000NRG24300920230622216 30/09/2023 NITU DEVI 0507001WL098073 NITU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930748991 NITU DEVI MADYA BIHAR GRAMIN BANK(607136)
234 KONCH BH-07-001-010-03975000/3179
(Utren) 		0507001000NRG24300920230622221 30/09/2023 VEENU DEVI 0507001WL098074 VEENU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749092 VEENU DEVI W/O SANJAY THAKUR PUNJAB NATIONAL BANK(508568)
235 KONCH BH-07-001-010-03975000/3198
(Utren) 		0507001000NRG24300920230622200 30/09/2023 SUMITRA DEVI 0507001WL098070 SUMITRA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930748987 SUMITRA DEVI MADYA BIHAR GRAMIN BANK(607136)
236 KONCH BH-07-001-010-03975000/3202
(Utren) 		0507001000NRG24300920230622217 30/09/2023 PUNAM DEVI 0507001WL098073 PUNAM DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930748995 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
237 KONCH BH-07-001-010-03975000/3206
(Utren) 		0507001000NRG24300920230622218 30/09/2023 SUNITA DEVI 0507001WL098073 SUNITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749125 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
238 KONCH BH-07-001-010-03975000/3207
(Utren) 		0507001000NRG24300920230622219 30/09/2023 POOJA DEVI 0507001WL098073 POOJA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930748965 MRS POOJA DEVI STATE BANK OF INDIA(508548)
239 KONCH BH-07-001-010-03975000/3241
(Utren) 		0507001000NRG24300920230622263 30/09/2023 SANTOSH SINGH 0507001WL098082 SANTOSH SINGH 00696 PUNB0MBGB06 2964 2964 Processed 02/11/2023 6930748953 SANTOSH SINGH CANARA BANK(508532)
240 KONCH BH-07-001-010-03975000/659
(Utren) 		0507001000NRG24300920230622307 30/09/2023 chintamani devi 0507001WL098091 chintamani devi 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749002 CHINTA DEVI W/O. MITHLESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
241 KONCH BH-07-001-010-03975100/2003
(Utren) 		0507001000NRG24300920230622179 30/09/2023 chinta devi 0507001WL098067 chinta devi 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930748927 CHINTA DEVI W/O-SANTOSH THAKUR MADYA BIHAR GRAMIN BANK(607136)
242 KONCH BH-07-001-010-03975100/2650
(Utren) 		0507001000NRG24300920230622180 30/09/2023 MALTI DEVI 0507001WL098067 MALTI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6930748968 MALTI DEVI W/O-SITARAM THAKUR MADYA BIHAR GRAMIN BANK(607136)
243 KONCH BH-07-001-010-03975100/2694
(Utren) 		0507001000NRG24300920230622226 30/09/2023 FULLA DEVI 0507001WL098075 FULLA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930748939 PHULA DEVI MADYA BIHAR GRAMIN BANK(607136)
244 KONCH BH-07-001-010-03975100/3068
(Utren) 		0507001000NRG24300920230622308 30/09/2023 MINA DEVI 0507001WL098091 MINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749132 MINA DEVI W/O SURENDRA CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
245 KONCH BH-07-001-010-03975100/3126
(Utren) 		0507001000NRG24300920230622135 30/09/2023 SACHITA PASWAN 0507001WL098056 SACHITA PASWAN 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6930748945 SACHITA PASWAN S/O-RATAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
246 KONCH BH-07-001-010-03975100/3186
(Utren) 		0507001000NRG24300920230622154 30/09/2023 chandrakaliya devi 0507001WL098062 chandrakaliya devi 00696 PUNB0MBGB06 2964 2964 Processed 02/11/2023 6930748974 CHANDRAKALIYA DEVI PUNJAB NATIONAL BANK(508568)
247 KONCH BH-07-001-010-03975100/3191
(Utren) 		0507001000NRG24300920230622309 30/09/2023 sunaina devi 0507001WL098091 sunaina devi 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749050 SUNAINA DEVI W/O KATESHWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
248 KONCH BH-07-001-010-03975100/3192
(Utren) 		0507001000NRG24300920230622227 30/09/2023 manju devi 0507001WL098075 manju devi 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930748940 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
249 KONCH BH-07-001-010-03975100/3197
(Utren) 		0507001000NRG24300920230622155 30/09/2023 RAMBALI PASWAN 0507001WL098062 RAMBALI PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 02/11/2023 6930748960 RAM BALI PASWAN S/O. MADYA BIHAR GRAMIN BANK(607136)
250 KONCH BH-07-001-010-03975100/3202
(Utren) 		0507001000NRG24300920230622257 30/09/2023 lalita devi 0507001WL098081 lalita devi 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930748996 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
251 KONCH BH-07-001-010-03975100/3206
(Utren) 		0507001000NRG24300920230622181 30/09/2023 RAJPATI DEVI 0507001WL098067 RAJPATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930748993 RAJPATIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
252 KONCH BH-07-001-010-03975100/3221
(Utren) 		0507001000NRG24300920230622224 30/09/2023 LAKSHMINIYA DEVI 0507001WL098074 LAKSHMINIYA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930749098 LAKSHMINIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
253 KONCH BH-07-001-010-03975100/3238
(Utren) 		0507001000NRG24300920230622228 30/09/2023 RAKHI DEVI 0507001WL098075 RAKHI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930748988 RAKHI DEVI MADYA BIHAR GRAMIN BANK(607136)
254 KONCH BH-07-001-010-03975100/3343
(Utren) 		0507001000NRG24300920230622144 30/09/2023 PRIYANKA KUMARI 0507001WL098059 PRIYANKA KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 02/11/2023 6930748957 Ms. Priyanka Kumari INDIAN BANK(607105)
255 KONCH BH-07-001-010-03975100/3359
(Utren) 		0507001000NRG24300920230622258 30/09/2023 SWASTIK DEVI 0507001WL098081 SWASTIK DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749126 SWASTIK DEVI W/O-RAJESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
256 KONCH BH-07-001-010-03975100/3389
(Utren) 		0507001000NRG24300920230622156 30/09/2023 PUNAM DEVI 0507001WL098062 PUNAM DEVI 00696 PUNB0MBGB06 2964 2964 Processed 02/11/2023 6930749040 PUNAM DEVI WO DILIP PASWAN MADYA BIHAR GRAMIN BANK(607136)
257 KONCH BH-07-001-010-03975100/3463
(Utren) 		0507001000NRG24300920230622164 30/09/2023 Mukesh das 0507001WL098064 Mukesh das 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930749123 MUKESH DAS MADYA BIHAR GRAMIN BANK(607136)
258 KONCH BH-07-001-010-03975100/3466
(Utren) 		0507001000NRG24300920230622166 30/09/2023 sunil kumar 0507001WL098064 sunil kumar 00696 PUNB0MBGB06 2964 2964 Processed 02/11/2023 6930749122 SUNIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
259 KONCH BH-07-001-010-03975100/3480
(Utren) 		0507001000NRG24300920230622230 30/09/2023 Amrendra kumar 0507001WL098075 Amrendra kumar 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930748992 AMRENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
260 KONCH BH-07-001-010-03975100/3500
(Utren) 		0507001000NRG24300920230622265 30/09/2023 lala saw 0507001WL098082 lala saw 00696 PUNB0MBGB06 2940 2940 Processed 02/11/2023 6930749124 LALA SAW S/OLATE CHAUDHARY SAW MADYA BIHAR GRAMIN BANK(607136)
261 KONCH BH-07-001-010-03994300/3303
(Utren) 		0507001000NRG24300920230622183 30/09/2023 YASODA DEVI 0507001WL098067 YASODA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930748990 YASODA DEVI PUNJAB NATIONAL BANK(508568)
262 KONCH BH-07-001-010-03994300/3304
(Utren) 		0507001000NRG24300920230622231 30/09/2023 RINKU DEVI 0507001WL098075 RINKU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930748985 RINKU DEVI PUNJAB NATIONAL BANK(508568)
263 KONCH BH-07-001-010-03994300/3329
(Utren) 		0507001000NRG24300920230622157 30/09/2023 INDRADEV MAHTO 0507001WL098062 INDRADEV MAHTO 00696 PUNB0MBGB06 2280 2280 Processed 02/11/2023 6930748980 INDRADEV MAHTO MADYA BIHAR GRAMIN BANK(607136)
264 KONCH BH-07-001-010-03994300/3348
(Utren) 		0507001000NRG24300920230622158 30/09/2023 KANCHAN DEVI 0507001WL098062 KANCHAN DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930748978 KANCHAN KUMARI PUNJAB NATIONAL BANK(508568)
265 KONCH BH-07-001-010-03994300/3623
(Utren) 		0507001000NRG24300920230622096 30/09/2023 pawan kumar 0507001WL098041 pawan kumar 00696 PUNB0MBGB06 2964 2964 Processed 02/11/2023 6930749048 PAWAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
266 KONCH BH-07-001-010-03994300/557
(Utren) 		0507001000NRG24300920230622097 30/09/2023 shivratan manjhi 0507001WL098041 shivratan manjhi 00696 PUNB0MBGB06 2280 2280 Processed 02/11/2023 6930748981 NAGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
267 KONCH BH-07-001-010-03994300/97
(Utren) 		0507001000NRG24300920230622098 30/09/2023 basant paswan 0507001WL098041 basant paswan 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930748979 BASANT PASWAN S/O-JAGESHWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
268 KONCH BH-07-001-011-03973930/2753
(Kurmawan) 		0507001000NRG24290920230618129 30/09/2023 sanjeet paswan 0507001WL097014 sanjeet paswan 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6930748977 SANJEET PASWAN BANK OF BARODA(606985)
269 KONCH BH-07-001-012-03969000/419
(Adai) 		0507001000NRG24300920230619763 30/09/2023 RITA KUMARI 0507001WL097370 RITA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749063 RITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
270 KONCH BH-07-001-012-04021400/2330
(Adai) 		0507001000NRG24300920230619755 30/09/2023 SIMARI DEVI 0507001WL097368 SIMARI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749139 SIMRI DEVI W/O DHUPADEV PASWAN MADYA BIHAR GRAMIN BANK(607136)
271 KONCH BH-07-001-012-04021400/3356
(Adai) 		0507001000NRG24300920230619756 30/09/2023 SIMA KUMARI 0507001WL097368 SIMA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749115 SIMA KUMARI D/O - NANDU DAS MADYA BIHAR GRAMIN BANK(607136)
272 KONCH BH-07-001-013-03969200/3131
(Kabar) 		0507001000NRG24300920230619734 30/09/2023 SAJRA KHATOON 0507001WL097364 SAJRA KHATOON 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749049 SAJRA KHATOON WO CHAND KURAISHI MADYA BIHAR GRAMIN BANK(607136)
273 KONCH BH-07-001-013-03970000/2841
(Kabar) 		0507001000NRG24300920230619745 30/09/2023 VIDUNAPATI YADAV 0507001WL097366 VIDUNAPATI YADAV 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749137 BISNUPAT YADAV MADYA BIHAR GRAMIN BANK(607136)
274 KONCH BH-07-001-013-03970300/2784
(Kabar) 		0507001000NRG24300920230619746 30/09/2023 JANKI YADAV 0507001WL097366 JANKI YADAV 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749136 MR JAMKI YADAV STATE BANK OF INDIA(508548)
275 KONCH BH-07-001-013-04231200/2848
(Kabar) 		0507001000NRG24300920230619740 30/09/2023 SHAHANAJ KHATUN 0507001WL097365 SHAHANAJ KHATUN 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749059 SHAHANAJ KHATUN MADYA BIHAR GRAMIN BANK(607136)
276 KONCH BH-07-001-013-04231200/2854
(Kabar) 		0507001000NRG24300920230619748 30/09/2023 SAHIDA KHATUN 0507001WL097366 SAHIDA KHATUN 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749029 SHAHIDA KHATOON MADYA BIHAR GRAMIN BANK(607136)
277 KONCH BH-07-001-013-04231200/2855
(Kabar) 		0507001000NRG24300920230619741 30/09/2023 KURALSA KHATOON 0507001WL097365 KURALSA KHATOON 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749062 KURAISA KHATOON MADYA BIHAR GRAMIN BANK(607136)
278 KONCH BH-07-001-013-04231200/2866
(Kabar) 		0507001000NRG24300920230619743 30/09/2023 FATMA KHATUN 0507001WL097365 FATMA KHATUN 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749061 FATMA KHATUN MADYA BIHAR GRAMIN BANK(607136)
279 KONCH BH-07-001-014-03964000/1099
(Anti) 		0507001000NRG24290920230619335 30/09/2023 PUNAM DEVI 0507001WL097254 PUNAM DEVI 00696 PUNB0MBGB06 2964 2964 Processed 02/11/2023 6930749095 PUNAM DEVI W/O AMRENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
280 KONCH BH-07-001-014-03964000/1148
(Anti) 		0507001000NRG24290920230617290 30/09/2023 sidra parveen 0507001WL096792 sidra parveen 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930749012 SIDRA PARVEEN D/O MD UMAR ANSARI MADYA BIHAR GRAMIN BANK(607136)
281 KONCH BH-07-001-014-03964000/1242
(Anti) 		0507001000NRG24290920230617291 30/09/2023 ANIL SAW 0507001WL096792 ANIL SAW 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930749016 ANIL SAW S/O-DHURFEKAN SAW MADYA BIHAR GRAMIN BANK(607136)
282 KONCH BH-07-001-014-03964000/127
(Anti) 		0507001000NRG24290920230619118 30/09/2023 Dharmendra das 0507001WL097211 Dharmendra das 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749028 DHARMENDRA DAS S/O-RAM NANDAN DAS MADYA BIHAR GRAMIN BANK(607136)
283 KONCH BH-07-001-014-03964000/2028
(Anti) 		0507001000NRG24290920230617293 30/09/2023 RANJAY KUMAR 0507001WL096792 RANJAY KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930749081 RANJAY KUMAR S/O-DASHRATH CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
284 KONCH BH-07-001-014-03964000/2365
(Anti) 		0507001000NRG24290920230619133 30/09/2023 rita devi 0507001WL097215 rita devi 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749105 RITA DEVI W/O PRAMOD CHAURASIYA MADYA BIHAR GRAMIN BANK(607136)
285 KONCH BH-07-001-014-03964000/2402
(Anti) 		0507001000NRG24290920230619272 30/09/2023 Sarita devi 0507001WL097240 Sarita devi 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749072 SARITA DEVI W/O SANJAY RAMCHANDRABANSHI MADYA BIHAR GRAMIN BANK(607136)
286 KONCH BH-07-001-014-03964000/2648
(Anti) 		0507001000NRG24290920230617295 30/09/2023 LALAN SAW 0507001WL096792 LALAN SAW 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930749000 LALAN SAW S/O DHURFEKAN SAW MADYA BIHAR GRAMIN BANK(607136)
287 KONCH BH-07-001-014-03964000/2649
(Anti) 		0507001000NRG24290920230617296 30/09/2023 SUDHA DEVI 0507001WL096792 SUDHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930748998 SHUDA DEVI W/O-MOHAN SAW MADYA BIHAR GRAMIN BANK(607136)
288 KONCH BH-07-001-014-03964000/2653
(Anti) 		0507001000NRG24290920230619316 30/09/2023 CHINTA DEVI 0507001WL097250 CHINTA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749001 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
289 KONCH BH-07-001-014-03964000/2813
(Anti) 		0507001000NRG24290920230617297 30/09/2023 MD SOOMAR ALAM 0507001WL096792 MD SOOMAR ALAM 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930749109 SOOMAR ALAM S/O-MD.RASID MIYAN MADYA BIHAR GRAMIN BANK(607136)
290 KONCH BH-07-001-014-03964000/2828
(Anti) 		0507001000NRG24290920230619273 30/09/2023 SONI DEVI 0507001WL097240 SONI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749067 SONI DEVI W/O-KRISHNA CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
291 KONCH BH-07-001-014-03964000/2848
(Anti) 		0507001000NRG24290920230617299 30/09/2023 PUJA DEVI 0507001WL096792 PUJA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930749011 PUJA KUMARI UNION BANK OF INDIA(508500)
292 KONCH BH-07-001-014-03964000/289
(Anti) 		0507001000NRG24290920230617301 30/09/2023 DIGVIJAY AARAN 0507001WL096792 DIGVIJAY AARAN 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930749082 BIGWIJAY ARANYA MADYA BIHAR GRAMIN BANK(607136)
293 KONCH BH-07-001-014-03964000/290
(Anti) 		0507001000NRG24290920230617302 30/09/2023 KUSUM DEVI 0507001WL096792 KUSUM DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930749006 KUSUM DEVI MADYA BIHAR GRAMIN BANK(607136)
294 KONCH BH-07-001-014-03964000/2958
(Anti) 		0507001000NRG24290920230619308 30/09/2023 SANJU DEVI 0507001WL097248 SANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749078 SANJU DEVI D/O UMESHCHANDRA MISHRA MADYA BIHAR GRAMIN BANK(607136)
295 KONCH BH-07-001-014-03964000/2979
(Anti) 		0507001000NRG24290920230617303 30/09/2023 suman kumari 0507001WL096792 suman kumari 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930749076 SUMAN KUMARI D/O-KRISHNA SHARMA MADYA BIHAR GRAMIN BANK(607136)
296 KONCH BH-07-001-014-03964000/2985
(Anti) 		0507001000NRG24290920230617304 30/09/2023 gangajali devi 0507001WL096792 gangajali devi 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930749073 GANGAJALI DEVI W/O-ANUGRAH NARAYAN SINGH MADYA BIHAR GRAMIN BANK(607136)
297 KONCH BH-07-001-014-03964000/3023
(Anti) 		0507001000NRG24290920230619309 30/09/2023 mahesh kumar mishra 0507001WL097248 mahesh kumar mishra 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749057 MAHESHKUMARMISHRA MADYA BIHAR GRAMIN BANK(607136)
298 KONCH BH-07-001-014-03964000/3106
(Anti) 		0507001000NRG24290920230619127 30/09/2023 Barti Devi 0507001WL097214 Barti Devi 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749037 BARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
299 KONCH BH-07-001-014-03964000/3146
(Anti) 		0507001000NRG24290920230617310 30/09/2023 MD MOHZAHID 0507001WL096792 MD MOHZAHID 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930749074 MD MOJAHID BANK OF INDIA(508505)
300 KONCH BH-07-001-014-03964000/474
(Anti) 		0507001000NRG24290920230619331 30/09/2023 RENU DEVI 0507001WL097253 RENU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749107 RENU DEVI W/O- SHIV PASWAN MADYA BIHAR GRAMIN BANK(607136)
301 KONCH BH-07-001-014-03964000/5343
(Anti) 		0507001000NRG24290920230619332 30/09/2023 LALITA KUMARI 0507001WL097253 LALITA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749051 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
302 KONCH BH-07-001-014-03964000/5366
(Anti) 		0507001000NRG24290920230619379 30/09/2023 VINDIYA DEVI 0507001WL097265 VINDIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/11/2023 6930749104 VINDIYA DEVI W/O-PRAVESH GAHLOT MADYA BIHAR GRAMIN BANK(607136)
303 KONCH BH-07-001-014-03964000/5482
(Anti) 		0507001000NRG24290920230617312 30/09/2023 MUNNI DEVI 0507001WL096792 MUNNI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930749024 MUNNI DEVI W/O GAYA BHAGAT MADYA BIHAR GRAMIN BANK(607136)
304 KONCH BH-07-001-014-03964000/5499
(Anti) 		0507001000NRG24290920230617313 30/09/2023 SUMITRA DEVI 0507001WL096792 SUMITRA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930749022 SUMITRA DEVI W/O LATE JUGAL KISHOR BHAGA MADYA BIHAR GRAMIN BANK(607136)
305 KONCH BH-07-001-014-03964000/555
(Anti) 		0507001000NRG24290920230617314 30/09/2023 chinta devi 0507001WL096792 chinta devi 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930749079 CHINTA DEVI W/O JAYJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
306 KONCH BH-07-001-014-03964000/559
(Anti) 		0507001000NRG24290920230617315 30/09/2023 munna kumar 0507001WL096792 munna kumar 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930749065 MUNNA KUMAR S/O-RAM BRIKSH YADAV MADYA BIHAR GRAMIN BANK(607136)
307 KONCH BH-07-001-014-03964000/5744
(Anti) 		0507001000NRG24290920230619336 30/09/2023 BABURAM GAHLAUT 0507001WL097254 BABURAM GAHLAUT 00696 PUNB0MBGB06 3192 3192 Processed 02/11/2023 6930749064 BABU RAM PASWAN MADYA BIHAR GRAMIN BANK(607136)
308 KONCH BH-07-001-014-03964000/5753
(Anti) 		0507001000NRG24290920230617317 30/09/2023 SANJU DEVI 0507001WL096792 SANJU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930749134 SANJU DEVI W/O-VIKASH SAW MADYA BIHAR GRAMIN BANK(607136)
309 KONCH BH-07-001-014-03964000/5768
(Anti) 		0507001000NRG24290920230619380 30/09/2023 MUNIYA DEVI 0507001WL097265 MUNIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749103 MUNIYA DEVI W/O-SHIV KUMAR CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
310 KONCH BH-07-001-014-03964000/581
(Anti) 		0507001000NRG24290920230617318 30/09/2023 DEEPA DEVI 0507001WL096792 DEEPA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930749075 DEEPA DEVI MADYA BIHAR GRAMIN BANK(607136)
311 KONCH BH-07-001-014-03964000/5829
(Anti) 		0507001000NRG24290920230619377 30/09/2023 NATHUN SAW 0507001WL097264 NATHUN SAW 00696 PUNB0MBGB06 3192 3192 Processed 02/11/2023 6930749058 NATHUN SAW S/O-JUDAGIR SAW MADYA BIHAR GRAMIN BANK(607136)
312 KONCH BH-07-001-014-03964000/5851
(Anti) 		0507001000NRG24290920230619317 30/09/2023 SANGAM SAGAR 0507001WL097250 SANGAM SAGAR 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749052 SANGAM SAGAR S/O-PARMESHWAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
313 KONCH BH-07-001-014-03964000/6229
(Anti) 		0507001000NRG24290920230617319 30/09/2023 saniya praween 0507001WL096792 saniya praween 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930749108 SANIYA PRAVEEN D/O-SHAKILA KHATOON MADYA BIHAR GRAMIN BANK(607136)
314 KONCH BH-07-001-014-03964000/6232
(Anti) 		0507001000NRG24290920230617321 30/09/2023 RAGIYA KHATOON 0507001WL096792 RAGIYA KHATOON 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930749084 RAGIYA KHATOON MADYA BIHAR GRAMIN BANK(607136)
315 KONCH BH-07-001-014-03964000/6257
(Anti) 		0507001000NRG24290920230617322 30/09/2023 gautam kumar 0507001WL096792 gautam kumar 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930749077 GAUTAM KUMAR SO NARESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
316 KONCH BH-07-001-014-03964000/6302
(Anti) 		0507001000NRG24290920230617323 30/09/2023 RIMKU DEVI 0507001WL096792 RIMKU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930749023 RINKU DEVI W/O-SUNIL BHAGAT MADYA BIHAR GRAMIN BANK(607136)
317 KONCH BH-07-001-014-03964000/6311
(Anti) 		0507001000NRG24290920230617324 30/09/2023 SIDHESHAR BHAGAT 0507001WL096792 SIDHESHAR BHAGAT 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930749080 SIDHESHWAR BHAGAT S/O-RANGLAL BHAGAT MADYA BIHAR GRAMIN BANK(607136)
318 KONCH BH-07-001-014-03964000/7068
(Anti) 		0507001000NRG24290920230617325 30/09/2023 MOHAMMAD ALAM 0507001WL096792 MOHAMMAD ALAM 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930749085 MD ALAM S/O-MD HANO MADYA BIHAR GRAMIN BANK(607136)
319 KONCH BH-07-001-014-03964000/7069
(Anti) 		0507001000NRG24290920230617326 30/09/2023 JAIBUN KHATOON 0507001WL096792 JAIBUN KHATOON 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930749083 JAIBUN KHATUN W/O-MD.ABBAS MADYA BIHAR GRAMIN BANK(607136)
320 KONCH BH-07-001-014-03964000/7081
(Anti) 		0507001000NRG24290920230617327 30/09/2023 MD ANAS 0507001WL096792 MD ANAS 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930749043 MD. ANAS MADYA BIHAR GRAMIN BANK(607136)
321 KONCH BH-07-001-014-03964000/7088
(Anti) 		0507001000NRG24290920230617329 30/09/2023 RAM PRAVESH BHAGAT 0507001WL096792 RAM PRAVESH BHAGAT 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930749066 RAM PRAWESH BHAGAT MADYA BIHAR GRAMIN BANK(607136)
322 KONCH BH-07-001-014-03964000/7090
(Anti) 		0507001000NRG24290920230617330 30/09/2023 MINA DEVI 0507001WL096792 MINA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930749014 MEENA DEVI MADYA BIHAR GRAMIN BANK(607136)
323 KONCH BH-07-001-014-03964000/7093
(Anti) 		0507001000NRG24290920230617331 30/09/2023 NEHA KUMARI 0507001WL096792 NEHA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930749015 NEHA KUMARI D/O-YUGAL KISHOR BHAGAT MADYA BIHAR GRAMIN BANK(607136)
324 KONCH BH-07-001-014-03964000/7094
(Anti) 		0507001000NRG24290920230617332 30/09/2023 MILAN KUMAR BHAGAT 0507001WL096792 MILAN KUMAR BHAGAT 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930749017 MR MILAN KUMAR BHAGAT STATE BANK OF INDIA(508548)
325 KONCH BH-07-001-014-03964000/7096
(Anti) 		0507001000NRG24290920230617333 30/09/2023 JASO DEVI 0507001WL096792 JASO DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930749019 JASO DEVI W/O RAMASHIS YADAV MADYA BIHAR GRAMIN BANK(607136)
326 KONCH BH-07-001-014-03964000/7139
(Anti) 		0507001000NRG24290920230619120 30/09/2023 RAJESHWAR YADAV 0507001WL097211 RAJESHWAR YADAV 00696 PUNB0MBGB06 3150 3150 Processed 02/11/2023 6930749101 RAJESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
327 KONCH BH-07-001-014-03969600/2609
(Anti) 		0507001000NRG24290920230619378 30/09/2023 KRISHAN YADAV 0507001WL097264 KRISHAN YADAV 00696 PUNB0MBGB06 3192 3192 Processed 02/11/2023 6930749044 KRISHN YADAV MADYA BIHAR GRAMIN BANK(607136)
328 KONCH BH-07-001-014-03969600/3229
(Anti) 		0507001000NRG24290920230619125 30/09/2023 NAGINA DEVI 0507001WL097212 NAGINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749119 NAGINA DEVI MADYA BIHAR GRAMIN BANK(607136)
329 KONCH BH-07-001-014-03969600/6157
(Anti) 		0507001000NRG24290920230619135 30/09/2023 KANCHAN DEVI 0507001WL097215 KANCHAN DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930748976 KANCHAN DEVI, W/O- ASHOK PASWAN MADYA BIHAR GRAMIN BANK(607136)
330 KONCH BH-07-001-014-03970400/3002
(Anti) 		0507001000NRG24290920230619128 30/09/2023 KUNTI DEVI 0507001WL097214 KUNTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6930749038 KUNTI DEVI W/O RAMSWAROOP DAS MADYA BIHAR GRAMIN BANK(607136)
331 KONCH BH-07-001-014-03970400/3073
(Anti) 		0507001000NRG24290920230619136 30/09/2023 SEETA DEVI 0507001WL097215 SEETA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749036 SEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
332 KONCH BH-07-001-014-03970400/3161
(Anti) 		0507001000NRG24290920230619333 30/09/2023 SHANTI DEVI 0507001WL097253 SHANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749008 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
333 KONCH BH-07-001-014-03970400/3162
(Anti) 		0507001000NRG24290920230619129 30/09/2023 CHHEDI MUSHAR 0507001WL097214 CHHEDI MUSHAR 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749032 CHHEDI MUSHAR MADYA BIHAR GRAMIN BANK(607136)
334 KONCH BH-07-001-014-03970400/3183
(Anti) 		0507001000NRG24290920230619130 30/09/2023 MAHENDRA PASWAN 0507001WL097214 MAHENDRA PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749007 MAHENDRA PASWAN S/O-SALIK PASWAN MADYA BIHAR GRAMIN BANK(607136)
335 KONCH BH-07-001-014-03970700/5862
(Anti) 		0507001000NRG24290920230619131 30/09/2023 RAJKUMARI DEVI 0507001WL097214 RAJKUMARI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749018 RAJKUMARI DEVI W/O UMASHANKAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
336 KONCH BH-07-001-014-03970700/5887
(Anti) 		0507001000NRG24290920230619381 30/09/2023 YASODHA DEVI 0507001WL097265 YASODHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/11/2023 6930749102 YASHODA DEVI WO RAMDEEP PRASAD MADYA BIHAR GRAMIN BANK(607136)
337 KONCH BH-07-001-014-03970700/5935
(Anti) 		0507001000NRG24290920230619338 30/09/2023 KALAWATI DEVI 0507001WL097254 KALAWATI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 02/11/2023 6930749106 KALAVATI DEVI PUNJAB NATIONAL BANK(508568)
338 KONCH BH-07-001-014-03970700/5966
(Anti) 		0507001000NRG24290920230619117 30/09/2023 AMIT KUMAR 0507001WL097210 AMIT KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 02/11/2023 6930749112 Mr. AMIT KUMAR CENTRAL BANK OF INDIA(607115)
339 KONCH BH-07-001-014-03970700/5978
(Anti) 		0507001000NRG24290920230619339 30/09/2023 DAULATI DEVI 0507001WL097254 DAULATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930749027 DAULATI DEVI MADYA BIHAR GRAMIN BANK(607136)
340 KONCH BH-07-001-017-03972300/2859
(Chabura) 		0507001000NRG24290920230618334 30/09/2023 MD IMAMUDIN 0507001WL097062 MD IMAMUDIN 00696 PUNB0MBGB06 2964 2964 Processed 02/11/2023 6930749120 MD IMAMUDDIN MADYA BIHAR GRAMIN BANK(607136)
341 KONCH BH-07-001-017-03972400/3055
(Chabura) 		0507001000NRG24290920230618296 30/09/2023 FULMATI DEVI 0507001WL097054 FULMATI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6930749060 FULMATI DEVI MADYA BIHAR GRAMIN BANK(607136)
342 KONCH BH-07-001-017-03972700/3105
(Chabura) 		0507001000NRG24290920230618282 30/09/2023 RAJESH KUMAR 0507001WL097051 RAJESH KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6930749096 RAJESH KUMAR AXIS BANK(607153)
343 KONCH BH-07-001-017-03973000/1227
(Chabura) 		0507001000NRG24290920230618433 30/09/2023 CHANDRIKA YADAV 0507001WL097078 CHANDRIKA YADAV 00696 PUNB0MBGB06 3192 3192 Processed 02/11/2023 6930749121 CHANDRIKA YADAV MADYA BIHAR GRAMIN BANK(607136)
344 KONCH BH-07-001-017-04039700/1819
(Chabura) 		0507001000NRG24290920230618310 30/09/2023 chando devi 0507001WL097058 chando devi 00696 PUNB0MBGB06 2964 2964 Processed 02/11/2023 6930749099 CHANDO DEVI MADYA BIHAR GRAMIN BANK(607136)
345 KONCH BH-07-001-017-04039700/1852
(Chabura) 		0507001000NRG24290920230618388 30/09/2023 sunita devi 0507001WL097070 sunita devi 00696 PUNB0MBGB06 3192 3192 Processed 02/11/2023 6930748999 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 455478 455478
346 KONCH BH-07-001-008-03965700/3803
(Konch) 		0507001000NRG24290920230618264 30/09/2023 Tanu Kumari 0507001WL097047 Tanu Kumari 00703 AIRP0000001 1824 1824 Processed 02/11/2023 6930749181 TANU KUMARI DO VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
347 KONCH BH-07-001-008-03965700/3804
(Konch) 		0507001000NRG24290920230618265 30/09/2023 Suraj Kumar 0507001WL097047 Suraj Kumar 00703 AIRP0000001 1824 1824 Processed 02/11/2023 6930748963 SURAJ KUMAR SO RAVINDRA PASWAN PUNJAB NATIONAL BANK(508568)
348 KONCH BH-07-001-008-03965700/3805
(Konch) 		0507001000NRG24290920230618266 30/09/2023 Saurav Kumar 0507001WL097047 Saurav Kumar 00703 AIRP0000001 1824 1824 Processed 02/11/2023 6930749180 SAURAV KUMAR SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
349 KONCH BH-07-001-008-04087700/3305
(Konch) 		0507001000NRG24300920230619843 30/09/2023 Rameshwar Prasad 0507001WL097385 Rameshwar Prasad 00703 AIRP0000001 3420 3420 Processed 02/11/2023 6930749184 RAMESHWAR PRASAD SO LATE SRI PATI RAM PUNJAB NATIONAL BANK(508568)
350 KONCH BH-07-001-009-03968600/5153
(Parsawan) 		0507001000NRG24280920230615504 30/09/2023 SHIVANI KUMARI 0507001WL096397 SHIVANI KUMARI 00703 AIRP0000001 1824 1824 Processed 02/11/2023 6930749195 SNEHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10716 10716
Total 933822 933822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_300923APB_FTO_575573 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 29868
2 KONCH BH0507001_300923APB_FTO_575573 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 6156
3 KONCH BH0507001_300923APB_FTO_575573 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 6840
4 KONCH BH0507001_300923APB_FTO_575573 Bank of India BKID0004590 RAFIGANJ 2736
5 KONCH BH0507001_300923APB_FTO_575573 Central Bank Of India CBIN0280045 BODH GAYA 2736
6 KONCH BH0507001_300923APB_FTO_575573 Punjab National Bank PUNB0067500 GURARU 31920
7 KONCH BH0507001_300923APB_FTO_575573 Punjab National Bank PUNB0070000 IMAMGANJ 1824
8 KONCH BH0507001_300923APB_FTO_575573 Punjab National Bank PUNB0072300 KHIZAR SARAI 3420
9 KONCH BH0507001_300923APB_FTO_575573 Punjab National Bank PUNB0084100 RAFIGANJ 9576
10 KONCH BH0507001_300923APB_FTO_575573 Punjab National Bank PUNB0239000 TURUKTELPA 1824
11 KONCH BH0507001_300923APB_FTO_575573 Punjab National Bank PUNB0239500 JAITPUR 3420
12 KONCH BH0507001_300923APB_FTO_575573 Punjab National Bank PUNB0385100 TEKARI 42864
13 KONCH BH0507001_300923APB_FTO_575573 Punjab National Bank PUNB0727000 KONCH (BIHAR) 240312
14 KONCH BH0507001_300923APB_FTO_575573 State Bank of India SBIN0000120 KONCH 2508
15 KONCH BH0507001_300923APB_FTO_575573 State Bank of India SBIN0006289 USAS DEORA 6840
16 KONCH BH0507001_300923APB_FTO_575573 State Bank of India SBIN0012582 KONCH 64752
17 KONCH BH0507001_300923APB_FTO_575573 State Bank of India SBIN0012608 RAFIGANJ 3192
18 KONCH BH0507001_300923APB_FTO_575573 State Bank of India SBIN0017423 Guraru 3420
19 KONCH BH0507001_300923APB_FTO_575573 UCO Bank UCBA0002535 BODHGAYA 3420
20 KONCH BH0507001_300923APB_FTO_575573 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 137940
21 KONCH BH0507001_300923APB_FTO_575573 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 191706
22 KONCH BH0507001_300923APB_FTO_575573 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 3420
23 KONCH BH0507001_300923APB_FTO_575573 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 3420
24 KONCH BH0507001_300923APB_FTO_575573 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 6612
25 KONCH BH0507001_300923APB_FTO_575573 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 97812
26 KONCH BH0507001_300923APB_FTO_575573 Dakshin Bihar Gramin Bank PUNB0MBGB06 PUNCHANPUR 9780
27 KONCH BH0507001_300923APB_FTO_575573 Dakshin Bihar Gramin Bank PUNB0MBGB06 SIARI 4788
28 KONCH BH0507001_300923APB_FTO_575573 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10716

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