Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:39 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_130723APB_FTO_412256
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-07-001-012-04021400/3249
(Adai) 		0507001000NRG24100720230457327 13/07/2023 SUBODH KUMAR 0507001WL055981 SUBODH KUMAR 00045 BARB0GAYAXX 2736 2736 Processed 02/09/2023 5079820358 SUBODH KUMAR BANK OF BARODA(606985)
2 KONCH BH-07-001-012-04021400/3306
(Adai) 		0507001000NRG24070720230449681 13/07/2023 Bihari Paswan 0507001WL055308 Bihari Paswan 00045 BARB0GAYAXX 3192 3192 Processed 02/09/2023 5079820357 BIHARI PASWAN BANK OF BARODA(606985)
SubTotal 5928 5928
3 KONCH BH-07-001-001-03961500/2073
(Aslempur) 		0507001000NRG24100720230460860 13/07/2023 MITHILESH PRASAD 0507001WL056502 MITHILESH PRASAD 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079820389 Mithalesh Prasad BANK OF BARODA(606985)
4 KONCH BH-07-001-001-03961500/2207
(Aslempur) 		0507001000NRG24100720230460867 13/07/2023 JAYANTI DEVI 0507001WL056502 JAYANTI DEVI 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079820493 Jyanati Devi BANK OF BARODA(606985)
5 KONCH BH-07-001-001-03961500/2314
(Aslempur) 		0507001000NRG24100720230460870 13/07/2023 VIJAY YADAV 0507001WL056502 VIJAY YADAV 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079820370 Vijay Yadav BANK OF BARODA(606985)
6 KONCH BH-07-001-001-03961500/2353
(Aslempur) 		0507001000NRG24100720230460871 13/07/2023 mira devi 0507001WL056502 mira devi 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079820382 Mira Devi BANK OF BARODA(606985)
7 KONCH BH-07-001-001-03961500/2354
(Aslempur) 		0507001000NRG24100720230460872 13/07/2023 rajeev kumar 0507001WL056502 rajeev kumar 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079820380 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
8 KONCH BH-07-001-001-03961500/2360
(Aslempur) 		0507001000NRG24100720230460873 13/07/2023 RINKU DEVI 0507001WL056502 RINKU DEVI 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079820377 Rinku Devi BANK OF BARODA(606985)
9 KONCH BH-07-001-001-03961500/2369
(Aslempur) 		0507001000NRG24100720230460875 13/07/2023 RAMBALI THAKUR 0507001WL056502 RAMBALI THAKUR 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079820388 Ramlakhan Thakur BANK OF BARODA(606985)
10 KONCH BH-07-001-001-03961500/2371
(Aslempur) 		0507001000NRG24100720230460876 13/07/2023 ANAND MOHAN 0507001WL056502 ANAND MOHAN 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079820387 MR ANANDMOHAN KUMAR STATE BANK OF INDIA(508548)
11 KONCH BH-07-001-001-03961500/2374
(Aslempur) 		0507001000NRG24100720230460877 13/07/2023 RAMJANM PANDIT 0507001WL056502 RAMJANM PANDIT 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079820386 Ramjanam Pandit BANK OF BARODA(606985)
12 KONCH BH-07-001-001-03961500/2383
(Aslempur) 		0507001000NRG24100720230460878 13/07/2023 ABHISHEK KUMAR 0507001WL056502 ABHISHEK KUMAR 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079820494 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
13 KONCH BH-07-001-001-03961500/2413
(Aslempur) 		0507001000NRG24100720230460879 13/07/2023 Chinta devi 0507001WL056502 Chinta devi 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079820373 ChintaDevi BANK OF BARODA(606985)
14 KONCH BH-07-001-001-03961500/2417
(Aslempur) 		0507001000NRG24100720230460880 13/07/2023 savita devi 0507001WL056502 savita devi 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079820381 Savita Devi BANK OF BARODA(606985)
15 KONCH BH-07-001-001-03961500/2422
(Aslempur) 		0507001000NRG24100720230460883 13/07/2023 nitish kumar 0507001WL056502 nitish kumar 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079820372 Nitish Kumar FINO PAYMENTS BANK LTD(608001)
16 KONCH BH-07-001-001-03961500/2423
(Aslempur) 		0507001000NRG24100720230460884 13/07/2023 arvind thakur 0507001WL056502 arvind thakur 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079820489 MR ARVIND THAKUR STATE BANK OF INDIA(508548)
17 KONCH BH-07-001-001-03961500/2431
(Aslempur) 		0507001000NRG24100720230460885 13/07/2023 Rekha Devi 0507001WL056502 Rekha Devi 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079820375 Rekha Devi BANK OF BARODA(606985)
18 KONCH BH-07-001-001-03961500/2436
(Aslempur) 		0507001000NRG24100720230460886 13/07/2023 SUNAINA DEVI 0507001WL056502 SUNAINA DEVI 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079820390 Sunaina Devi BANK OF BARODA(606985)
19 KONCH BH-07-001-001-03961500/2438
(Aslempur) 		0507001000NRG24100720230460887 13/07/2023 RADHIKA DEVI 0507001WL056502 RADHIKA DEVI 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079820488 Radhika Devi BANK OF BARODA(606985)
20 KONCH BH-07-001-001-03961500/2440
(Aslempur) 		0507001000NRG24100720230460888 13/07/2023 SUNITA KUMARI 0507001WL056502 SUNITA KUMARI 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079820379 Sunita Kumari BANK OF BARODA(606985)
21 KONCH BH-07-001-001-03961500/2456
(Aslempur) 		0507001000NRG24100720230460890 13/07/2023 SUJATA DEVI 0507001WL056502 SUJATA DEVI 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079820384 Sujata Devi BANK OF BARODA(606985)
22 KONCH BH-07-001-001-03961500/2460
(Aslempur) 		0507001000NRG24100720230460891 13/07/2023 SAHODARI DEVI 0507001WL056502 SAHODARI DEVI 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079820383 Sadhodari Devi BANK OF BARODA(606985)
23 KONCH BH-07-001-001-03961500/2461
(Aslempur) 		0507001000NRG24100720230460892 13/07/2023 prince kumar 0507001WL056502 prince kumar 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079820374 Prince Kumar BANK OF BARODA(606985)
24 KONCH BH-07-001-001-03961500/2496
(Aslempur) 		0507001000NRG24100720230460893 13/07/2023 NIRA DEVI 0507001WL056502 NIRA DEVI 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079820385 MRS NIRA DEVI STATE BANK OF INDIA(508548)
25 KONCH BH-07-001-001-03961500/2522
(Aslempur) 		0507001000NRG24100720230460894 13/07/2023 KANTI DEVI 0507001WL056502 KANTI DEVI 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079820491 Kanti Devi BANK OF BARODA(606985)
26 KONCH BH-07-001-001-03961500/2527
(Aslempur) 		0507001000NRG24100720230460895 13/07/2023 ladali khatoon 0507001WL056502 ladali khatoon 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079820492 Ladali Khatoon BANK OF BARODA(606985)
27 KONCH BH-07-001-001-03961500/2528
(Aslempur) 		0507001000NRG24100720230460896 13/07/2023 hamara khatoon 0507001WL056502 hamara khatoon 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079820490 Hajra Khatoon BANK OF BARODA(606985)
28 KONCH BH-07-001-001-03961900/2557
(Aslempur) 		0507001000NRG24130720230466591 13/07/2023 Jay Mani Devi 0507001WL057502 Jay Mani Devi 00045 BARB0LODIPU 3420 3420 Processed 02/09/2023 5079820369 Jaymani Devi BANK OF BARODA(606985)
29 KONCH BH-07-001-005-03964200/2861
(Gauharpur) 		0507001000NRG24090720230456628 13/07/2023 SUMAN KUMARI 0507001WL055953 SUMAN KUMARI 00045 BARB0LODIPU 3420 3420 Processed 02/09/2023 5079820376 Suman Kumari BANK OF BARODA(606985)
30 KONCH BH-07-001-007-04169800/5262
(Majhiawan) 		0507001000NRG24100720230459255 13/07/2023 Brijlesh bhagat 0507001WL056284 Brijlesh bhagat 00045 BARB0LODIPU 2964 2964 Processed 02/09/2023 5079820496 BRIJLESH BHAGAT MADYA BIHAR GRAMIN BANK(607136)
31 KONCH BH-07-001-012-03968800/2085
(Adai) 		0507001000NRG24100720230457347 13/07/2023 ANITA DEVI 0507001WL055982 ANITA DEVI 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079820378 Anita Devi BANK OF BARODA(606985)
32 KONCH BH-07-001-012-03968900/1836
(Adai) 		0507001000NRG24100720230457351 13/07/2023 CHANDRIP YADAV 0507001WL055982 CHANDRIP YADAV 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079820495 CHANDRDIP YADAV BANK OF BARODA(606985)
33 KONCH BH-07-001-012-03968900/1912
(Adai) 		0507001000NRG24100720230457355 13/07/2023 SIYARAM YADAV 0507001WL055982 SIYARAM YADAV 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079820368 SIYARAM YADAV BANK OF BARODA(606985)
34 KONCH BH-07-001-012-03968900/1916
(Adai) 		0507001000NRG24100720230457356 13/07/2023 ANIL YADAV 0507001WL055982 ANIL YADAV 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079820367 ANIL YADAV SO CHANDRADIP YADAV PUNJAB NATIONAL BANK(508568)
35 KONCH BH-07-001-012-03968900/1927
(Adai) 		0507001000NRG24100720230457357 13/07/2023 NAGENDRA PRASAD PAL 0507001WL055982 NAGENDRA PRASAD PAL 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079820366 MR NAGENDRA P0RASAD PAL STATE BANK OF INDIA(508548)
36 KONCH BH-07-001-012-03968900/2009
(Adai) 		0507001000NRG24100720230457362 13/07/2023 chanchla devi 0507001WL055982 chanchla devi 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079820371 Chanchala Kumari BANK OF BARODA(606985)
37 KONCH BH-07-001-017-04039700/2359
(Chabura) 		0507001000NRG24100720230458825 13/07/2023 PINTU KUMAR 0507001WL056224 PINTU KUMAR 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079820391 Pintu Kumar BANK OF BARODA(606985)
SubTotal 111948 111948
38 KONCH BH-07-001-017-03972800/1338
(Chabura) 		0507001000NRG24100720230460518 13/07/2023 SARITA DEVI 0507001WL056451 SARITA DEVI 00045 BARB0RAUNAX 3192 3192 Processed 02/09/2023 5079820362 MS SARITA DEVI STATE BANK OF INDIA(508548)
39 KONCH BH-07-001-017-03972800/1340
(Chabura) 		0507001000NRG24100720230460519 13/07/2023 PANKAJ KUMAR 0507001WL056451 PANKAJ KUMAR 00045 BARB0RAUNAX 3192 3192 Processed 02/09/2023 5079820363 PANKAJ KUMAR AXIS BANK(607153)
40 KONCH BH-07-001-017-03972800/2982-A
(Chabura) 		0507001000NRG24100720230458781 13/07/2023 SANJAY CHOUHAN 0507001WL056215 SANJAY CHOUHAN 00045 BARB0RAUNAX 3420 3420 Processed 02/09/2023 5079820497 SANJAY CHOUHAN S/O BASHISHTH CHOUHAN BANK OF INDIA(508505)
41 KONCH BH-07-001-017-03972800/422
(Chabura) 		0507001000NRG24100720230460526 13/07/2023 kamalesh chaudhary 0507001WL056451 kamalesh chaudhary 00045 BARB0RAUNAX 3192 3192 Processed 02/09/2023 5079820359 KAMLESH CHAUDHARY BANK OF BARODA(606985)
42 KONCH BH-07-001-017-04039700/2363
(Chabura) 		0507001000NRG24100720230458829 13/07/2023 KAILASH YADAV 0507001WL056224 KAILASH YADAV 00045 BARB0RAUNAX 3192 3192 Processed 02/09/2023 5079820360 KAILASH YADAV BANK OF BARODA(606985)
43 KONCH BH-07-001-017-04039700/2371
(Chabura) 		0507001000NRG24100720230458878 13/07/2023 NARESH YADAV 0507001WL056232 NARESH YADAV 00045 BARB0RAUNAX 3192 3192 Processed 02/09/2023 5079820361 NARESH YADAV BANK OF BARODA(606985)
SubTotal 19380 19380
44 KONCH BH-07-001-005-03966200/2035
(Gauharpur) 		0507001000NRG24130720230466549 13/07/2023 TUNA DAS 0507001WL057487 TUNA DAS 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079820314 Tuna Das BANK OF BARODA(606985)
SubTotal 3420 3420
45 KONCH BH-07-001-017-03973000/1616
(Chabura) 		0507001000NRG24100720230460728 13/07/2023 vikash kumar 0507001WL056480 vikash kumar 00048 BKID0004590 3192 3192 Processed 02/09/2023 5079820427 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
46 KONCH BH-07-001-017-03972500/9835
(Chabura) 		0507001000NRG24100720230458405 13/07/2023 RAJU KUMAR 0507001WL056132 RAJU KUMAR 00168 ICIC0000463 2964 2964 Processed 02/09/2023 5079820315 RAJU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
47 KONCH BH-07-001-012-03968900/1852
(Adai) 		0507001000NRG24100720230457352 13/07/2023 MITUJAY KUMAR 0507001WL055982 MITUJAY KUMAR 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079820320 MIRTUNJAY KUMAR S/O JAGESHWAR YADAV PUNJAB NATIONAL BANK(508568)
48 KONCH BH-07-001-012-03968900/1995
(Adai) 		0507001000NRG24100720230457359 13/07/2023 RAMJANM SAW 0507001WL055982 RAMJANM SAW 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079820341 RAM JANAM SAW PUNJAB NATIONAL BANK(508568)
49 KONCH BH-07-001-012-03968900/506
(Adai) 		0507001000NRG24100720230457372 13/07/2023 Mithlesh singh 0507001WL055982 Mithlesh singh 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079820340 MITHLESH SINGH PUNJAB NATIONAL BANK(508568)
50 KONCH BH-07-001-012-04021400/2212
(Adai) 		0507001000NRG24100720230457322 13/07/2023 Niraj kumar 0507001WL055981 Niraj kumar 00354 PUNB0067500 2736 2736 Processed 02/09/2023 5079820317 NIRAJ KUMAR S/O MITHILESH PRASAD PUNJAB NATIONAL BANK(508568)
51 KONCH BH-07-001-012-04021400/2300
(Adai) 		0507001000NRG24100720230457324 13/07/2023 ASHISH RANJAN 0507001WL055981 ASHISH RANJAN 00354 PUNB0067500 2736 2736 Processed 02/09/2023 5079820328 ANHISH RANJAN BANK OF BARODA(606985)
52 KONCH BH-07-001-012-04021400/3250
(Adai) 		0507001000NRG24100720230457328 13/07/2023 NITU KUMARI 0507001WL055981 NITU KUMARI 00354 PUNB0067500 2736 2736 Processed 02/09/2023 5079820330 NITU KUMARI PUNJAB NATIONAL BANK(508568)
53 KONCH BH-07-001-012-04021400/3252
(Adai) 		0507001000NRG24100720230457329 13/07/2023 KANCHAN KUMARI 0507001WL055981 KANCHAN KUMARI 00354 PUNB0067500 2736 2736 Processed 02/09/2023 5079820336 KANCHAN KUMARI PUNJAB NATIONAL BANK(508568)
54 KONCH BH-07-001-012-04021400/3253
(Adai) 		0507001000NRG24100720230457330 13/07/2023 SIMA KUMARI 0507001WL055981 SIMA KUMARI 00354 PUNB0067500 2736 2736 Processed 02/09/2023 5079820502 SIMA KUMARI WO SANT KUMAR PUNJAB NATIONAL BANK(508568)
55 KONCH BH-07-001-012-04021400/3260
(Adai) 		0507001000NRG24100720230457334 13/07/2023 ARCHANA KUMARI 0507001WL055981 ARCHANA KUMARI 00354 PUNB0067500 2736 2736 Processed 02/09/2023 5079820352 ARCHANA KUMARI MADYA BIHAR GRAMIN BANK(607136)
56 KONCH BH-07-001-012-04021400/3262
(Adai) 		0507001000NRG24100720230457335 13/07/2023 DHARMENDRA KUMAR 0507001WL055981 DHARMENDRA KUMAR 00354 PUNB0067500 2736 2736 Processed 02/09/2023 5079820325 DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
57 KONCH BH-07-001-012-04021400/3264
(Adai) 		0507001000NRG24100720230457336 13/07/2023 PRIUYANSHU KUMAR 0507001WL055981 PRIUYANSHU KUMAR 00354 PUNB0067500 2736 2736 Processed 02/09/2023 5079820346 PRIYANSHU KUMAR PUNJAB NATIONAL BANK(508568)
58 KONCH BH-07-001-012-04021400/3305
(Adai) 		0507001000NRG24070720230449680 13/07/2023 Suman Devi 0507001WL055308 Suman Devi 00354 PUNB0067500 3192 3192 Rejected 02/09/2023 5079820333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KONCH BH-07-001-017-03972500/2531
(Chabura) 		0507001000NRG24100720230458392 13/07/2023 LALMOHAN DAS 0507001WL056132 LALMOHAN DAS 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079820322 LALMOHAN DAS MADYA BIHAR GRAMIN BANK(607136)
60 KONCH BH-07-001-017-03972800/1325
(Chabura) 		0507001000NRG24100720230458924 13/07/2023 SUNIL KUMAR 0507001WL056235 SUNIL KUMAR 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079820332 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
61 KONCH BH-07-001-017-03972800/1331
(Chabura) 		0507001000NRG24100720230458925 13/07/2023 DHARMENDRA KUMAR 0507001WL056235 DHARMENDRA KUMAR 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079820329 DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
62 KONCH BH-07-001-017-03972800/235
(Chabura) 		0507001000NRG24100720230458926 13/07/2023 vinod yadav 0507001WL056235 vinod yadav 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079820349 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
63 KONCH BH-07-001-017-03972800/3009
(Chabura) 		0507001000NRG24100720230458927 13/07/2023 KANCHAN DEVI 0507001WL056235 KANCHAN DEVI 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079820343 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
64 KONCH BH-07-001-017-03972800/3022
(Chabura) 		0507001000NRG24100720230460524 13/07/2023 RUBI KHATUN 0507001WL056451 RUBI KHATUN 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079820326 RUBI KHATOON PUNJAB NATIONAL BANK(508568)
65 KONCH BH-07-001-017-03972800/3023
(Chabura) 		0507001000NRG24100720230460525 13/07/2023 NURAISA KHATOON 0507001WL056451 NURAISA KHATOON 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079820327 NURAISH KHATUN PUNJAB NATIONAL BANK(508568)
66 KONCH BH-07-001-017-03972800/976
(Chabura) 		0507001000NRG24100720230460529 13/07/2023 ASHA DEVI 0507001WL056451 ASHA DEVI 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079820505 ASHA DEVI WO SANJAY NPASWAN PUNJAB NATIONAL BANK(508568)
67 KONCH BH-07-001-017-03972800/9796
(Chabura) 		0507001000NRG24100720230460530 13/07/2023 RAMRATI DEVI 0507001WL056451 RAMRATI DEVI 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079820501 RAMRATI DEVI W-O NANHKU YADAV PUNJAB NATIONAL BANK(508568)
68 KONCH BH-07-001-017-03973000/145
(Chabura) 		0507001000NRG24100720230460533 13/07/2023 BALDEV YADAV 0507001WL056451 BALDEV YADAV 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079820353 BALDEV YADAV PUNJAB NATIONAL BANK(508568)
69 KONCH BH-07-001-017-03973000/151
(Chabura) 		0507001000NRG24100720230460534 13/07/2023 RAJENDRA KUMAR 0507001WL056451 RAJENDRA KUMAR 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079820324 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
70 KONCH BH-07-001-017-03973000/1608
(Chabura) 		0507001000NRG24100720230460727 13/07/2023 Rumi preween 0507001WL056480 Rumi preween 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079820334 RUMI PRAWEEN PUNJAB NATIONAL BANK(508568)
71 KONCH BH-07-001-017-03973000/2849
(Chabura) 		0507001000NRG24100720230460734 13/07/2023 CHINTA DEVI 0507001WL056480 CHINTA DEVI 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079820321 CHINTA DEVI WO VINOD YADAV PUNJAB NATIONAL BANK(508568)
72 KONCH BH-07-001-017-03973000/2867
(Chabura) 		0507001000NRG24100720230460735 13/07/2023 VINOD YADAV 0507001WL056480 VINOD YADAV 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079820319 VINOD YADAV S/O RAMBALI YADAV PUNJAB NATIONAL BANK(508568)
73 KONCH BH-07-001-017-03973000/322
(Chabura) 		0507001000NRG24100720230460740 13/07/2023 ANITA DEVI 0507001WL056480 ANITA DEVI 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079820347 ANITA DEVI PUNJAB NATIONAL BANK(508568)
74 KONCH BH-07-001-017-03973000/3495
(Chabura) 		0507001000NRG24100720230460541 13/07/2023 KANTI DEVI 0507001WL056451 KANTI DEVI 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079820503 KANTI DEVI W/O SIYARAM YADAV PUNJAB NATIONAL BANK(508568)
75 KONCH BH-07-001-017-03973000/3499
(Chabura) 		0507001000NRG24100720230460543 13/07/2023 SAURABH KUMAR 0507001WL056451 SAURABH KUMAR 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079820345 SAURABH KUMAR PUNJAB NATIONAL BANK(508568)
76 KONCH BH-07-001-017-03973000/354
(Chabura) 		0507001000NRG24100720230458173 13/07/2023 PRAMOD KUMAR 0507001WL056093 PRAMOD KUMAR 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079820331 SHRI PRAMOD KUMAR STATE BANK OF INDIA(508548)
77 KONCH BH-07-001-017-03975500/1676
(Chabura) 		0507001000NRG24100720230458177 13/07/2023 sangeeta devi 0507001WL056093 sangeeta devi 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079820323 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
78 KONCH BH-07-001-017-03975500/1794
(Chabura) 		0507001000NRG24100720230458178 13/07/2023 mukesh kumar goutam 0507001WL056093 mukesh kumar goutam 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079820318 MUKESH KUMAR GAUTAM S/O SHYAMDEO GA PUNJAB NATIONAL BANK(508568)
79 KONCH BH-07-001-017-04039700/2356
(Chabura) 		0507001000NRG24100720230458823 13/07/2023 arun kumar 0507001WL056224 arun kumar 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079820342 ARUN KUMAR PUNJAB NATIONAL BANK(508568)
80 KONCH BH-07-001-017-04039700/2358
(Chabura) 		0507001000NRG24100720230458824 13/07/2023 SHANKAR KUMAR 0507001WL056224 SHANKAR KUMAR 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079820335 SHANKAR KUMAR PUNJAB NATIONAL BANK(508568)
81 KONCH BH-07-001-017-04039700/2362
(Chabura) 		0507001000NRG24100720230458828 13/07/2023 FULWA DEVI 0507001WL056224 FULWA DEVI 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079820338 FULWA DEVI PUNJAB NATIONAL BANK(508568)
82 KONCH BH-07-001-017-04039700/2364
(Chabura) 		0507001000NRG24100720230458830 13/07/2023 KIRAN KUMARI 0507001WL056224 KIRAN KUMARI 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079820337 KIRAN KUMARI PUNJAB NATIONAL BANK(508568)
83 KONCH BH-07-001-017-04039700/2369
(Chabura) 		0507001000NRG24100720230458833 13/07/2023 PRIVIN KUMAR 0507001WL056224 PRIVIN KUMAR 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079820339 PRAVIN KUMAR PUNJAB NATIONAL BANK(508568)
84 KONCH BH-07-001-017-04039700/2385
(Chabura) 		0507001000NRG24100720230458881 13/07/2023 RAJESH YADAV 0507001WL056232 RAJESH YADAV 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079820316 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
85 KONCH BH-07-001-017-04039700/2391
(Chabura) 		0507001000NRG24100720230458835 13/07/2023 sarita devi 0507001WL056224 sarita devi 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079820351 SARITA DEVI PUNJAB NATIONAL BANK(508568)
86 KONCH BH-07-001-017-04039700/2443
(Chabura) 		0507001000NRG24100720230458840 13/07/2023 YADVENDU KUMAR 0507001WL056224 YADVENDU KUMAR 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079820348 YADVENDU KUMAR SO YUGESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
87 KONCH BH-07-001-017-04066600/2517
(Chabura) 		0507001000NRG24100720230458930 13/07/2023 RAJMANI DEVI 0507001WL056235 RAJMANI DEVI 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079820344 RAJMANI DEVI PUNJAB NATIONAL BANK(508568)
88 KONCH BH-07-001-017-04066600/2588
(Chabura) 		0507001000NRG24100720230458931 13/07/2023 DHARMENDRA YADAV 0507001WL056235 DHARMENDRA YADAV 00354 PUNB0067500 3192 3192 Processed 02/09/2023 5079820350 DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 130416 130416
89 KONCH BH-07-001-007-03991800/5564
(Majhiawan) 		0507001000NRG24100720230459238 13/07/2023 SANJU KUMARI 0507001WL056284 SANJU KUMARI 00354 PUNB0067600 2964 2964 Processed 02/09/2023 5079820354 SANJU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
90 KONCH BH-07-001-017-03972500/9850
(Chabura) 		0507001000NRG24100720230458406 13/07/2023 devati devi 0507001WL056132 devati devi 00354 PUNB0084100 2964 2964 Processed 02/09/2023 5079820500 DEVATI DEVI W/O-DEVENDRA YADAV PUNJAB NATIONAL BANK(508568)
91 KONCH BH-07-001-017-04039700/1275
(Chabura) 		0507001000NRG24100720230458867 13/07/2023 munniya devi 0507001WL056231 munniya devi 00354 PUNB0084100 3192 3192 Processed 02/09/2023 5079820355 MUNIYA DEVI PUNJAB NATIONAL BANK(508568)
92 KONCH BH-07-001-017-04039700/2352
(Chabura) 		0507001000NRG24100720230458873 13/07/2023 virendra yadav 0507001WL056231 virendra yadav 00354 PUNB0084100 3192 3192 Processed 02/09/2023 5079820356 VIRENDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 9348 9348
93 KONCH BH-07-001-017-03972800/3016
(Chabura) 		0507001000NRG24100720230460522 13/07/2023 KUNTI KUMARI 0507001WL056451 KUNTI KUMARI 00354 PUNB0238800 3192 3192 Processed 02/09/2023 5079820365 KUNTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
94 KONCH BH-07-001-007-03991800/5345
(Majhiawan) 		0507001000NRG24100720230459227 13/07/2023 MANTU KUMAR 0507001WL056284 MANTU KUMAR 00354 PUNB0239500 2964 2964 Processed 02/09/2023 5079820262 MANTU KUMAR GUPTA SO SURESH SAW PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
95 KONCH BH-07-001-012-04021400/3275
(Adai) 		0507001000NRG24100720230457343 13/07/2023 SANGITA DEVI 0507001WL055981 SANGITA DEVI 00354 PUNB0255100 2736 2736 Processed 02/09/2023 5079820392 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
96 KONCH BH-07-001-017-04039700/2353
(Chabura) 		0507001000NRG24100720230458822 13/07/2023 manita devi 0507001WL056224 manita devi 00354 PUNB0255100 3192 3192 Processed 02/09/2023 5079820394 MANITA DEVI PUNJAB NATIONAL BANK(508568)
97 KONCH BH-07-001-017-04039700/2441
(Chabura) 		0507001000NRG24100720230458838 13/07/2023 SONAMATI DEVI 0507001WL056224 SONAMATI DEVI 00354 PUNB0255100 3192 3192 Processed 02/09/2023 5079820393 SONAMATI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 9120 9120
98 KONCH BH-07-001-012-03968800/3358
(Adai) 		0507001000NRG24100720230457348 13/07/2023 Belmanti Devi 0507001WL055982 Belmanti Devi 00354 PUNB0385100 3192 3192 Processed 02/09/2023 5079820424 BELMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
99 KONCH BH-07-001-017-03973000/3514
(Chabura) 		0507001000NRG24100720230458167 13/07/2023 BABY DEVI 0507001WL056093 BABY DEVI 00354 PUNB0385100 3192 3192 Processed 02/09/2023 5079820484 BABY DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
100 KONCH BH-07-001-017-03973000/3500
(Chabura) 		0507001000NRG24100720230460757 13/07/2023 PRAMILA KUMARI 0507001WL056481 PRAMILA KUMARI 00354 PUNB0492300 2964 2964 Processed 02/09/2023 5079820428 PRAMILA KUMARI DO CHANDARIK YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
101 KONCH BH-07-001-011-03973930/2075
(Kurmawan) 		0507001000NRG24120720230463801 13/07/2023 PINTU BIND 0507001WL056954 PINTU BIND 00354 PUNB0649800 2052 2052 Processed 02/09/2023 5079820483 PINTU BIND SO-DEVNANDAN BIND PUNJAB NATIONAL BANK(508568)
102 KONCH BH-07-001-012-04021400/3273
(Adai) 		0507001000NRG24100720230457342 13/07/2023 KUMARI SNEHLATA SINHA 0507001WL055981 KUMARI SNEHLATA SINHA 00354 PUNB0649800 2736 2736 Processed 02/09/2023 5079820429 KUMARI SNEHLATA SINHA PUNJAB NATIONAL BANK(508568)
SubTotal 4788 4788
103 KONCH BH-07-001-005-03964200/1251
(Gauharpur) 		0507001000NRG24120720230462988 13/07/2023 ranjita devi 0507001WL056797 ranjita devi 00354 PUNB0727000 3420 3420 Processed 02/09/2023 5079820269 RANJITA DEVI W/O MUKESH PASWAN PUNJAB NATIONAL BANK(508568)
104 KONCH BH-07-001-006-03966900/2978
(Khajuri) 		0507001000NRG24130720230466589 13/07/2023 Ajay Prasad singh 0507001WL057500 Ajay Prasad singh 00354 PUNB0727000 1824 1824 Processed 02/09/2023 5079820253 AJAY PRASAD SINGH SO SHAMBHU SHARAN SING PUNJAB NATIONAL BANK(508568)
105 KONCH BH-07-001-007-03967600/5341
(Majhiawan) 		0507001000NRG24100720230459214 13/07/2023 kunti devi 0507001WL056284 kunti devi 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079820264 KUNTI DEVI WO JITENDRA DAS PUNJAB NATIONAL BANK(508568)
106 KONCH BH-07-001-007-03970100/2015
(Majhiawan) 		0507001000NRG24100720230458938 13/07/2023 MUKESH KUMAR 0507001WL056236 MUKESH KUMAR 00354 PUNB0727000 3420 3420 Processed 02/09/2023 5079820267 MUKESH KUMAR S/O GOPAL RAM PUNJAB NATIONAL BANK(508568)
107 KONCH BH-07-001-007-03991800/1163
(Majhiawan) 		0507001000NRG24100720230459216 13/07/2023 RAMESH PRAJAPAT 0507001WL056284 RAMESH PRAJAPAT 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079820303 RAMESH PRAJAPAT PUNJAB NATIONAL BANK(508568)
108 KONCH BH-07-001-007-03991800/1169
(Majhiawan) 		0507001000NRG24100720230459218 13/07/2023 SARUN KUMAR 0507001WL056284 SARUN KUMAR 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079820282 SARUN KUMAR PUNJAB NATIONAL BANK(508568)
109 KONCH BH-07-001-007-03991800/1171
(Majhiawan) 		0507001000NRG24100720230459219 13/07/2023 AKHILESH YADAV 0507001WL056284 AKHILESH YADAV 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079820308 AKHALESH YADAV PUNJAB NATIONAL BANK(508568)
110 KONCH BH-07-001-007-03991800/1172
(Majhiawan) 		0507001000NRG24100720230459220 13/07/2023 SONU KUMAR 0507001WL056284 SONU KUMAR 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079820307 SONU KUMAR CANARA BANK(508532)
111 KONCH BH-07-001-007-03991800/1198
(Majhiawan) 		0507001000NRG24100720230459221 13/07/2023 KUNJBIHARI PRAJAPATI 0507001WL056284 KUNJBIHARI PRAJAPATI 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079820306 KUNJBEHARI PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
112 KONCH BH-07-001-007-03991800/1324
(Majhiawan) 		0507001000NRG24100720230459222 13/07/2023 CHANDAN KUMAR 0507001WL056284 CHANDAN KUMAR 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079820297 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
113 KONCH BH-07-001-007-03991800/2346
(Majhiawan) 		0507001000NRG24100720230459224 13/07/2023 UMESH CHAUHAN 0507001WL056284 UMESH CHAUHAN 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079820309 UMESH CHAUHAN PUNJAB NATIONAL BANK(508568)
114 KONCH BH-07-001-007-03991800/2465
(Majhiawan) 		0507001000NRG24100720230459225 13/07/2023 vikash kumar 0507001WL056284 vikash kumar 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079820301 NIWASH KUMAR PUNJAB NATIONAL BANK(508568)
115 KONCH BH-07-001-007-03991800/5347
(Majhiawan) 		0507001000NRG24100720230459228 13/07/2023 SANTOSH KUMAR PASWAN 0507001WL056284 SANTOSH KUMAR PASWAN 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079820305 SANTOSH KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
116 KONCH BH-07-001-007-03991800/5350
(Majhiawan) 		0507001000NRG24100720230459231 13/07/2023 VINOD KUMAR 0507001WL056284 VINOD KUMAR 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079820288 VINOD KUMAR S/O ARJUN CHOUDHARI PUNJAB NATIONAL BANK(508568)
117 KONCH BH-07-001-007-03991800/5352
(Majhiawan) 		0507001000NRG24100720230459232 13/07/2023 ARVIND KUMAR 0507001WL056284 ARVIND KUMAR 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079820272 ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
118 KONCH BH-07-001-007-03991800/5354
(Majhiawan) 		0507001000NRG24100720230459234 13/07/2023 ANUJ KUMAR 0507001WL056284 ANUJ KUMAR 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079820299 ANUJ KUMAR PUNJAB NATIONAL BANK(508568)
119 KONCH BH-07-001-007-03991800/5355
(Majhiawan) 		0507001000NRG24100720230459235 13/07/2023 CHANCHAL KUMARI 0507001WL056284 CHANCHAL KUMARI 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079820296 CHANCHAL KUMARI PUNJAB NATIONAL BANK(508568)
120 KONCH BH-07-001-007-03991800/5563
(Majhiawan) 		0507001000NRG24100720230459237 13/07/2023 CHANDAN KUMAR 0507001WL056284 CHANDAN KUMAR 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079820275 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
121 KONCH BH-07-001-007-03991800/5565
(Majhiawan) 		0507001000NRG24100720230459239 13/07/2023 PUJA SINGH 0507001WL056284 PUJA SINGH 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079820313 PUJA SINGH PUNJAB NATIONAL BANK(508568)
122 KONCH BH-07-001-007-03991800/5566
(Majhiawan) 		0507001000NRG24100720230459240 13/07/2023 SUNNY KUMAR 0507001WL056284 SUNNY KUMAR 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079820285 SUNNY KUMAR SO RANDHIR RAM PUNJAB NATIONAL BANK(508568)
123 KONCH BH-07-001-007-03991800/5567
(Majhiawan) 		0507001000NRG24100720230459241 13/07/2023 MITHUN KUMAR 0507001WL056284 MITHUN KUMAR 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079820263 Mithun Kumar FINO PAYMENTS BANK LTD(608001)
124 KONCH BH-07-001-007-03991800/5568
(Majhiawan) 		0507001000NRG24100720230459242 13/07/2023 INCHAL KUMARI 0507001WL056284 INCHAL KUMARI 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079820298 INCHAL KUMARI PUNJAB NATIONAL BANK(508568)
125 KONCH BH-07-001-007-03991800/5569
(Majhiawan) 		0507001000NRG24100720230459243 13/07/2023 DHARMENDRA KUMAR 0507001WL056284 DHARMENDRA KUMAR 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079820271 DHARMENDRA KUMAR BANK OF INDIA(508505)
126 KONCH BH-07-001-007-03991800/5570
(Majhiawan) 		0507001000NRG24100720230459244 13/07/2023 GORAKH RAM 0507001WL056284 GORAKH RAM 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079820312 Gorakh Ram BANK OF BARODA(606985)
127 KONCH BH-07-001-007-04051350/5256
(Majhiawan) 		0507001000NRG24100720230459247 13/07/2023 savitri devi 0507001WL056284 savitri devi 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079820274 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
128 KONCH BH-07-001-007-04051350/5362
(Majhiawan) 		0507001000NRG24100720230459248 13/07/2023 PRIYANKA KUMARI 0507001WL056284 PRIYANKA KUMARI 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079820284 PRIYANKA KUMARI DO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
129 KONCH BH-07-001-007-04051350/5363
(Majhiawan) 		0507001000NRG24100720230459249 13/07/2023 SHANTI DEVI 0507001WL056284 SHANTI DEVI 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079820252 SHANTI DEVI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
130 KONCH BH-07-001-007-04051350/5375
(Majhiawan) 		0507001000NRG24100720230459250 13/07/2023 RAVIRANJAN KUMAR 0507001WL056284 RAVIRANJAN KUMAR 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079820311 RAVIRANJAN KUMAR PUNJAB NATIONAL BANK(508568)
131 KONCH BH-07-001-007-04169800/2379
(Majhiawan) 		0507001000NRG24100720230459253 13/07/2023 reshmi devi 0507001WL056284 reshmi devi 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079820257 RESHAMI DEVI WO RAMJATAN RAM PUNJAB NATIONAL BANK(508568)
132 KONCH BH-07-001-007-04169800/5263
(Majhiawan) 		0507001000NRG24100720230459256 13/07/2023 RANJEET KUMAR 0507001WL056284 RANJEET KUMAR 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079820270 RANJEET KUMAR PUNJAB NATIONAL BANK(508568)
133 KONCH BH-07-001-007-04169800/5265
(Majhiawan) 		0507001000NRG24100720230459257 13/07/2023 SAURABH KUMAR 0507001WL056284 SAURABH KUMAR 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079820287 SAURABH KUMAR S/O RAMJATAN RAM PUNJAB NATIONAL BANK(508568)
134 KONCH BH-07-001-007-04169800/5266
(Majhiawan) 		0507001000NRG24100720230459258 13/07/2023 DHARENDRA KUMAR 0507001WL056284 DHARENDRA KUMAR 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079820279 DHARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
135 KONCH BH-07-001-007-04169800/5267
(Majhiawan) 		0507001000NRG24100720230459259 13/07/2023 SIKANDRA KUMAR 0507001WL056284 SIKANDRA KUMAR 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079820278 SIKANDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 KONCH BH-07-001-012-03968800/1342
(Adai) 		0507001000NRG24100720230457346 13/07/2023 GYANTI DEVI 0507001WL055982 GYANTI DEVI 00354 PUNB0727000 3192 3192 Processed 02/09/2023 5079820292 GYANTI DEVI W/O RAVINDRA DAS PUNJAB NATIONAL BANK(508568)
137 KONCH BH-07-001-012-03968800/772
(Adai) 		0507001000NRG24100720230457349 13/07/2023 Puniya devi 0507001WL055982 Puniya devi 00354 PUNB0727000 3192 3192 Processed 02/09/2023 5079820256 PUNIYA DEVI WO CHANDRIKA PASWAN PUNJAB NATIONAL BANK(508568)
138 KONCH BH-07-001-012-03968800/85
(Adai) 		0507001000NRG24100720230457350 13/07/2023 Ram pravesh paswan 0507001WL055982 Ram pravesh paswan 00354 PUNB0727000 3192 3192 Processed 02/09/2023 5079820251 RAM PRAVESH PASWAN SO CHANARIK PASWAN MADYA BIHAR GRAMIN BANK(607136)
139 KONCH BH-07-001-012-03968900/1862
(Adai) 		0507001000NRG24100720230457353 13/07/2023 jugesh noniya 0507001WL055982 jugesh noniya 00354 PUNB0727000 3192 3192 Processed 02/09/2023 5079820254 JUGESH NONIYA AIRTEL PAYMENTS BANK LIMITED(990288)
140 KONCH BH-07-001-012-03968900/1906
(Adai) 		0507001000NRG24100720230457354 13/07/2023 BABITA DEVI 0507001WL055982 BABITA DEVI 00354 PUNB0727000 3192 3192 Rejected 02/09/2023 5079820261 Aadhaar Number not Mapped to Account Number
141 KONCH BH-07-001-012-03968900/1998
(Adai) 		0507001000NRG24100720230457360 13/07/2023 ANUJ KUMAR 0507001WL055982 ANUJ KUMAR 00354 PUNB0727000 3192 3192 Processed 02/09/2023 5079820255 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
142 KONCH BH-07-001-012-03968900/2002
(Adai) 		0507001000NRG24100720230457361 13/07/2023 ANILA KUMAR 0507001WL055982 ANILA KUMAR 00354 PUNB0727000 3192 3192 Processed 02/09/2023 5079820259 Anil Kumar BANK OF BARODA(606985)
143 KONCH BH-07-001-012-03968900/2010
(Adai) 		0507001000NRG24100720230457363 13/07/2023 MADHU KUMARI 0507001WL055982 MADHU KUMARI 00354 PUNB0727000 3192 3192 Processed 02/09/2023 5079820290 MADHU KUMARI DO NAGENDRA PAL PUNJAB NATIONAL BANK(508568)
144 KONCH BH-07-001-012-03968900/2361
(Adai) 		0507001000NRG24100720230457364 13/07/2023 RAMANUJ YADAV 0507001WL055982 RAMANUJ YADAV 00354 PUNB0727000 3192 3192 Processed 02/09/2023 5079820302 RAMANUJ YADAV PUNJAB NATIONAL BANK(508568)
145 KONCH BH-07-001-012-03968900/2371
(Adai) 		0507001000NRG24100720230457366 13/07/2023 SHAKUNTALA DEVI 0507001WL055982 SHAKUNTALA DEVI 00354 PUNB0727000 3192 3192 Processed 02/09/2023 5079820281 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
146 KONCH BH-07-001-012-03968900/2388
(Adai) 		0507001000NRG24100720230457367 13/07/2023 RANJU DEVI 0507001WL055982 RANJU DEVI 00354 PUNB0727000 3192 3192 Processed 02/09/2023 5079820280 MRS RANJU DEVI STATE BANK OF INDIA(508548)
147 KONCH BH-07-001-012-03968900/2391
(Adai) 		0507001000NRG24100720230457368 13/07/2023 KAUSHAL KUMAR 0507001WL055982 KAUSHAL KUMAR 00354 PUNB0727000 3192 3192 Processed 02/09/2023 5079820283 KAUSHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 KONCH BH-07-001-012-03968900/2392
(Adai) 		0507001000NRG24100720230457369 13/07/2023 DILIP CHAUDHARI 0507001WL055982 DILIP CHAUDHARI 00354 PUNB0727000 3192 3192 Processed 02/09/2023 5079820265 DILIP CHAUDHARI S/O SURYDEV CHAUDHARY PUNJAB NATIONAL BANK(508568)
149 KONCH BH-07-001-012-03968900/2397
(Adai) 		0507001000NRG24100720230457370 13/07/2023 Manu Bharti 0507001WL055982 Manu Bharti 00354 PUNB0727000 3192 3192 Processed 02/09/2023 5079820286 MANU BHARTI D/O NAGENDRA PRASAD PAL PUNJAB NATIONAL BANK(508568)
150 KONCH BH-07-001-012-03969000/2128
(Adai) 		0507001000NRG24100720230457374 13/07/2023 RINKI KUMARI 0507001WL055982 RINKI KUMARI 00354 PUNB0727000 3192 3192 Processed 02/09/2023 5079820276 RINKI KUMARI PUNJAB NATIONAL BANK(508568)
151 KONCH BH-07-001-012-04021400/1518
(Adai) 		0507001000NRG24100720230457316 13/07/2023 Baijnath saw 0507001WL055981 Baijnath saw 00354 PUNB0727000 2736 2736 Processed 02/09/2023 5079820277 BAIJNATH SAW AIRTEL PAYMENTS BANK LIMITED(990288)
152 KONCH BH-07-001-012-04021400/2062
(Adai) 		0507001000NRG24070720230449660 13/07/2023 SONFI DEVI 0507001WL055308 SONFI DEVI 00354 PUNB0727000 3192 3192 Processed 02/09/2023 5079820294 SONAFI DEVI MADYA BIHAR GRAMIN BANK(607136)
153 KONCH BH-07-001-012-04021400/2205
(Adai) 		0507001000NRG24100720230457380 13/07/2023 Panpati devi 0507001WL055982 Panpati devi 00354 PUNB0727000 3192 3192 Processed 02/09/2023 5079820268 PANPATI DEVI W/O SHIV KUMAR YADAV PUNJAB NATIONAL BANK(508568)
154 KONCH BH-07-001-012-04021400/2238
(Adai) 		0507001000NRG24100720230457323 13/07/2023 DEV MANTI DEVI 0507001WL055981 DEV MANTI DEVI 00354 PUNB0727000 2736 2736 Processed 02/09/2023 5079820304 DEV MANTI DEVI PUNJAB NATIONAL BANK(508568)
155 KONCH BH-07-001-012-04021400/3256
(Adai) 		0507001000NRG24100720230457332 13/07/2023 NITISH KUMAR 0507001WL055981 NITISH KUMAR 00354 PUNB0727000 2736 2736 Processed 02/09/2023 5079820273 NITISH KUMAR PUNJAB NATIONAL BANK(508568)
156 KONCH BH-07-001-012-04021400/3288
(Adai) 		0507001000NRG24070720230449667 13/07/2023 Sunita Devi 0507001WL055308 Sunita Devi 00354 PUNB0727000 3192 3192 Processed 02/09/2023 5079820295 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
157 KONCH BH-07-001-012-04021400/3290
(Adai) 		0507001000NRG24070720230449669 13/07/2023 Nitish Kumar 0507001WL055308 Nitish Kumar 00354 PUNB0727000 3192 3192 Processed 02/09/2023 5079820310 NITISH KUMAR S/O MOHAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
158 KONCH BH-07-001-012-04021400/3293
(Adai) 		0507001000NRG24070720230449672 13/07/2023 Nitu Kumari 0507001WL055308 Nitu Kumari 00354 PUNB0727000 3192 3192 Processed 02/09/2023 5079820293 NIRU KUMARI PUNJAB NATIONAL BANK(508568)
159 KONCH BH-07-001-012-04021400/3307
(Adai) 		0507001000NRG24070720230449682 13/07/2023 Gautam Govinda 0507001WL055308 Gautam Govinda 00354 PUNB0727000 3192 3192 Processed 02/09/2023 5079820258 GAUTAM GOVIND SO KRISHNA PASWAN PUNJAB NATIONAL BANK(508568)
160 KONCH BH-07-001-012-04021400/521
(Adai) 		0507001000NRG24070720230449686 13/07/2023 Gudiya devi 0507001WL055308 Gudiya devi 00354 PUNB0727000 3192 3192 Rejected 02/09/2023 5079820260 Aadhaar Number not Mapped to Account Number
161 KONCH BH-07-001-013-03968000/2102
(Kabar) 		0507001000NRG24110720230462537 13/07/2023 BHOLA RAJAK 0507001WL056709 BHOLA RAJAK 00354 PUNB0727000 2508 2508 Processed 02/09/2023 5079820266 BHOLA RAJAK IDBI BANK(607095)
162 KONCH BH-07-001-017-03973000/1634
(Chabura) 		0507001000NRG24100720230460731 13/07/2023 VISHUNPATI DEVI 0507001WL056480 VISHUNPATI DEVI 00354 PUNB0727000 3192 3192 Processed 02/09/2023 5079820289 BISHUNPATI DEVI WO REBA YADAV PUNJAB NATIONAL BANK(508568)
163 KONCH BH-07-001-017-03973000/730
(Chabura) 		0507001000NRG24100720230460759 13/07/2023 SONAMATI DEVI 0507001WL056481 SONAMATI DEVI 00354 PUNB0727000 2964 2964 Processed 02/09/2023 5079820291 SONMATI DEVI WO PARAS YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 184680 184680
164 KONCH BH-07-001-001-03961500/2053
(Aslempur) 		0507001000NRG24100720230460857 13/07/2023 SUNIL THAKUR 0507001WL056502 SUNIL THAKUR 00415 SBIN0006289 3192 3192 Processed 02/09/2023 5079820498 SUNIL THAKUR STATE BANK OF INDIA(508548)
165 KONCH BH-07-001-001-03961500/2066
(Aslempur) 		0507001000NRG24100720230460858 13/07/2023 MUNNI DEVI 0507001WL056502 MUNNI DEVI 00415 SBIN0006289 3192 3192 Processed 02/09/2023 5079820504 RAMESH SINGH STATE BANK OF INDIA(508548)
166 KONCH BH-07-001-001-03961500/2072
(Aslempur) 		0507001000NRG24100720230460859 13/07/2023 MAMTA DEVI 0507001WL056502 MAMTA DEVI 00415 SBIN0006289 3192 3192 Processed 02/09/2023 5079820417 MR MITHLESH PRASAD STATE BANK OF INDIA(508548)
167 KONCH BH-07-001-001-03961500/2075
(Aslempur) 		0507001000NRG24100720230460861 13/07/2023 SUNITA DEVI 0507001WL056502 SUNITA DEVI 00415 SBIN0006289 3192 3192 Processed 02/09/2023 5079820411 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
168 KONCH BH-07-001-001-03961500/2080
(Aslempur) 		0507001000NRG24100720230460862 13/07/2023 RAJMATI DEVI 0507001WL056502 RAJMATI DEVI 00415 SBIN0006289 3192 3192 Processed 02/09/2023 5079820395 MRS RAJ MATI DEVI STATE BANK OF INDIA(508548)
169 KONCH BH-07-001-001-03961500/2095
(Aslempur) 		0507001000NRG24100720230460863 13/07/2023 MAYA KUMARI 0507001WL056502 MAYA KUMARI 00415 SBIN0006289 3192 3192 Processed 02/09/2023 5079820486 MAYA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
170 KONCH BH-07-001-001-03961500/2098
(Aslempur) 		0507001000NRG24100720230460864 13/07/2023 RAHUL YADAV 0507001WL056502 RAHUL YADAV 00415 SBIN0006289 3192 3192 Processed 02/09/2023 5079820487 MR RAHUL YADAV STATE BANK OF INDIA(508548)
171 KONCH BH-07-001-001-03961500/2102
(Aslempur) 		0507001000NRG24100720230460865 13/07/2023 ravi kumar raj 0507001WL056502 ravi kumar raj 00415 SBIN0006289 3192 3192 Processed 02/09/2023 5079820407 RAVI KUMAR RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
172 KONCH BH-07-001-001-03961500/2145
(Aslempur) 		0507001000NRG24100720230460866 13/07/2023 RAMASHISH YADAV 0507001WL056502 RAMASHISH YADAV 00415 SBIN0006289 3192 3192 Processed 02/09/2023 5079820499 MR RAMASHISH YADAV STATE BANK OF INDIA(508548)
173 KONCH BH-07-001-001-03961500/2210
(Aslempur) 		0507001000NRG24100720230460868 13/07/2023 CHANDRAMANI DEVI 0507001WL056502 CHANDRAMANI DEVI 00415 SBIN0006289 3192 3192 Processed 02/09/2023 5079820402 MS SAKAL DEO YADAV STATE BANK OF INDIA(508548)
174 KONCH BH-07-001-001-03961500/2313
(Aslempur) 		0507001000NRG24100720230460869 13/07/2023 POKHAN YADAV 0507001WL056502 POKHAN YADAV 00415 SBIN0006289 3192 3192 Processed 02/09/2023 5079820396 MR POKHAN YADAV STATE BANK OF INDIA(508548)
175 KONCH BH-07-001-001-03961500/2361
(Aslempur) 		0507001000NRG24100720230460874 13/07/2023 MARUNA DEVI 0507001WL056502 MARUNA DEVI 00415 SBIN0006289 3192 3192 Processed 02/09/2023 5079820401 MR NAGENDRA MISTRY STATE BANK OF INDIA(508548)
176 KONCH BH-07-001-001-03961500/2418
(Aslempur) 		0507001000NRG24100720230460881 13/07/2023 chandan kumar 0507001WL056502 chandan kumar 00415 SBIN0006289 3192 3192 Processed 02/09/2023 5079820418 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
177 KONCH BH-07-001-001-03961500/2419
(Aslempur) 		0507001000NRG24100720230460882 13/07/2023 vikash kumar 0507001WL056502 vikash kumar 00415 SBIN0006289 3192 3192 Processed 02/09/2023 5079820419 Vikash Kumar FINO PAYMENTS BANK LTD(608001)
178 KONCH BH-07-001-001-03961500/2441
(Aslempur) 		0507001000NRG24100720230460889 13/07/2023 Chinta devi 0507001WL056502 Chinta devi 00415 SBIN0006289 3192 3192 Processed 02/09/2023 5079820420 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
179 KONCH BH-07-001-001-03961500/2533
(Aslempur) 		0507001000NRG24100720230460897 13/07/2023 SUMINTRA DEVI 0507001WL056502 SUMINTRA DEVI 00415 SBIN0006289 3192 3192 Processed 02/09/2023 5079820414 MRS SUMINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 51072 51072
180 KONCH BH-07-001-012-04021400/3248
(Adai) 		0507001000NRG24100720230457326 13/07/2023 TANSHU KUMARI 0507001WL055981 TANSHU KUMARI 00415 SBIN0009003 2736 2736 Processed 02/09/2023 5079820416 MISS TANSHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
181 KONCH BH-07-001-012-04021400/3254
(Adai) 		0507001000NRG24100720230457331 13/07/2023 MADHU KUMARI 0507001WL055981 MADHU KUMARI 00415 SBIN0011807 2736 2736 Processed 02/09/2023 5079820422 MR MADHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
182 KONCH BH-07-001-007-03991800/1164
(Majhiawan) 		0507001000NRG24100720230459217 13/07/2023 MITHLESH PRAJAPAT 0507001WL056284 MITHLESH PRAJAPAT 00415 SBIN0012582 2964 2964 Processed 02/09/2023 5079820398 MITHLESH PRAJAPAT BANK OF INDIA(508505)
183 KONCH BH-07-001-007-04169800/320
(Majhiawan) 		0507001000NRG24100720230459038 13/07/2023 RAJGIR THAKUR 0507001WL056246 RAJGIR THAKUR 00415 SBIN0012582 2736 2736 Processed 02/09/2023 5079820485 MR RAJGIR THAKUR STATE BANK OF INDIA(508548)
184 KONCH BH-07-001-007-04169800/5268
(Majhiawan) 		0507001000NRG24100720230459260 13/07/2023 DHARMENDRA KUMAR 0507001WL056284 DHARMENDRA KUMAR 00415 SBIN0012582 2964 2964 Processed 02/09/2023 5079820397 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
185 KONCH BH-07-001-012-04021400/1792
(Adai) 		0507001000NRG24100720230457317 13/07/2023 Sashikant kumar 0507001WL055981 Sashikant kumar 00415 SBIN0012582 2736 2736 Processed 02/09/2023 5079820415 SHASHIKANT KUMAR PUNJAB NATIONAL BANK(508568)
186 KONCH BH-07-001-012-04021400/2097
(Adai) 		0507001000NRG24100720230457377 13/07/2023 SHIV KUMAR YADAV 0507001WL055982 SHIV KUMAR YADAV 00415 SBIN0012582 3192 3192 Processed 02/09/2023 5079820399 MR SHIV KUMAR YADAV STATE BANK OF INDIA(508548)
187 KONCH BH-07-001-012-04021400/2110
(Adai) 		0507001000NRG24100720230457319 13/07/2023 BARJESH KUMAR 0507001WL055981 BARJESH KUMAR 00415 SBIN0012582 2736 2736 Processed 02/09/2023 5079820400 MR BRAJESH KUMAR STATE BANK OF INDIA(508548)
188 KONCH BH-07-001-012-04021400/2293
(Adai) 		0507001000NRG24070720230449662 13/07/2023 shanti devi 0507001WL055308 shanti devi 00415 SBIN0012582 3192 3192 Processed 02/09/2023 5079820408 SHANTI DEVI W/O KRISHNA PASWAN PUNJAB NATIONAL BANK(508568)
189 KONCH BH-07-001-012-04021400/3259
(Adai) 		0507001000NRG24100720230457333 13/07/2023 SUBHASH KUMAR 0507001WL055981 SUBHASH KUMAR 00415 SBIN0012582 2736 2736 Processed 02/09/2023 5079820423 SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
190 KONCH BH-07-001-012-04021400/3279
(Adai) 		0507001000NRG24100720230457344 13/07/2023 USHA DEVI 0507001WL055981 USHA DEVI 00415 SBIN0012582 2736 2736 Processed 02/09/2023 5079820413 USHA DEVI W/O BRIJKISHOR P SINGH MADYA BIHAR GRAMIN BANK(607136)
191 KONCH BH-07-001-012-04021400/3280
(Adai) 		0507001000NRG24100720230457345 13/07/2023 BRIJKISHOR PRASAD SINGH 0507001WL055981 BRIJKISHOR PRASAD SINGH 00415 SBIN0012582 2508 2508 Processed 02/09/2023 5079820409 BRIJ KISHORE PRASAD SINGH BANK OF BARODA(606985)
192 KONCH BH-07-001-012-04021400/3286
(Adai) 		0507001000NRG24070720230449665 13/07/2023 Badhan Paswan 0507001WL055308 Badhan Paswan 00415 SBIN0012582 3192 3192 Processed 02/09/2023 5079820404 MR BADHAN PASWAN STATE BANK OF INDIA(508548)
193 KONCH BH-07-001-012-04021400/3287
(Adai) 		0507001000NRG24070720230449666 13/07/2023 Mohan Paswan 0507001WL055308 Mohan Paswan 00415 SBIN0012582 3192 3192 Processed 02/09/2023 5079820406 MR MOHAN PASWAN STATE BANK OF INDIA(508548)
194 KONCH BH-07-001-012-04021400/3292
(Adai) 		0507001000NRG24070720230449671 13/07/2023 Anju Kumari 0507001WL055308 Anju Kumari 00415 SBIN0012582 3192 3192 Processed 02/09/2023 5079820410 MRS ANJU DEVI STATE BANK OF INDIA(508548)
195 KONCH BH-07-001-012-04021400/3298
(Adai) 		0507001000NRG24070720230449675 13/07/2023 Ashutosh Kumar 0507001WL055308 Ashutosh Kumar 00415 SBIN0012582 3192 3192 Processed 02/09/2023 5079820425 ASHUTOSH KUMAR PAYTM PAYMENTS BANK LTD(608032)
196 KONCH BH-07-001-017-03972800/877
(Chabura) 		0507001000NRG24100720230460528 13/07/2023 a 0507001WL056451 a 00415 SBIN0012582 3192 3192 Processed 02/09/2023 5079820403 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
197 KONCH BH-07-001-017-03972800/9858
(Chabura) 		0507001000NRG24100720230460532 13/07/2023 SATENDRA SINGH 0507001WL056451 SATENDRA SINGH 00415 SBIN0012582 3192 3192 Processed 02/09/2023 5079820412 SATENDRA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
198 KONCH BH-07-001-017-04066600/774
(Chabura) 		0507001000NRG24100720230458935 13/07/2023 surendera yadav 0507001WL056235 surendera yadav 00415 SBIN0012582 3192 3192 Processed 02/09/2023 5079820405 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 50844 50844
199 KONCH BH-07-001-017-03972500/9894
(Chabura) 		0507001000NRG24100720230458409 13/07/2023 RANJAY KUMAR 0507001WL056132 RANJAY KUMAR 00415 SBIN0012608 2964 2964 Processed 02/09/2023 5079820426 RANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 KONCH BH-07-001-017-03973000/3489
(Chabura) 		0507001000NRG24100720230460540 13/07/2023 SUMANTI DEVI 0507001WL056451 SUMANTI DEVI 00415 SBIN0012608 3192 3192 Processed 02/09/2023 5079820421 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 6156 6156
201 KONCH BH-07-001-017-03972800/2128
(Chabura) 		0507001000NRG24100720230458780 13/07/2023 NANDAN KUMAR 0507001WL056215 NANDAN KUMAR 00415 SBIN0017423 2280 2280 Processed 02/09/2023 5079820364 MR NANDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
202 KONCH BH-07-001-005-03964200/2573
(Gauharpur) 		0507001000NRG24090720230456627 13/07/2023 anil yadav 0507001WL055953 anil yadav 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079820546 ANIL YADAV S/O RAMANAND YADAV MADYA BIHAR GRAMIN BANK(607136)
203 KONCH BH-07-001-005-03964200/2862
(Gauharpur) 		0507001000NRG24090720230456629 13/07/2023 SANJEEV KUMAR 0507001WL055953 SANJEEV KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079820552 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
204 KONCH BH-07-001-007-03967100/1017
(Majhiawan) 		0507001000NRG24100720230459211 13/07/2023 MALTI DEVI 0507001WL056284 MALTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079820554 MS MALATI DEVI STATE BANK OF INDIA(508548)
205 KONCH BH-07-001-007-03967600/2022
(Majhiawan) 		0507001000NRG24100720230459212 13/07/2023 mamta kumari 0507001WL056284 mamta kumari 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079820549 MAMTA KUMARI MADYA BIHAR GRAMIN BANK(607136)
206 KONCH BH-07-001-007-03967600/2023
(Majhiawan) 		0507001000NRG24100720230459213 13/07/2023 lalmani devi 0507001WL056284 lalmani devi 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079820553 LALMANI DEVII W/O-UPENDRA DAS MADYA BIHAR GRAMIN BANK(607136)
207 KONCH BH-07-001-007-03970100/2007
(Majhiawan) 		0507001000NRG24100720230458937 13/07/2023 RUPESH KUMAR 0507001WL056236 RUPESH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079820555 RUPESH KUMAR S/O-GOPAL RAM MADYA BIHAR GRAMIN BANK(607136)
208 KONCH BH-07-001-007-03970100/2012
(Majhiawan) 		0507001000NRG24100720230459215 13/07/2023 SUMITRA DEVI 0507001WL056284 SUMITRA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079820245 SUMITRA DEVI W/O. GOPAL RAM MADYA BIHAR GRAMIN BANK(607136)
209 KONCH BH-07-001-007-03991800/1424
(Majhiawan) 		0507001000NRG24100720230459223 13/07/2023 RAMSEBAK DAS 0507001WL056284 RAMSEBAK DAS 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079820556 RAMSEWAK DAS S/O-MANGARU DAS MADYA BIHAR GRAMIN BANK(607136)
210 KONCH BH-07-001-007-03991800/152
(Majhiawan) 		0507001000NRG24100720230458136 13/07/2023 ARJUN CHAUDHARY 0507001WL056087 ARJUN CHAUDHARY 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079820557 ARJUN CHAUDHARY S/O-SUKHDEV CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
211 KONCH BH-07-001-007-03991800/5344
(Majhiawan) 		0507001000NRG24100720230459226 13/07/2023 SARSWATI KUMARI 0507001WL056284 SARSWATI KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079820250 SARASWATI KUMARI MADYA BIHAR GRAMIN BANK(607136)
212 KONCH BH-07-001-007-03991800/5348
(Majhiawan) 		0507001000NRG24100720230459229 13/07/2023 PUNAM KUMARI 0507001WL056284 PUNAM KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 03/09/2023 5079820300 Mrs. PUNAM KUMARI INDIAN BANK(607105)
213 KONCH BH-07-001-007-03991800/5349
(Majhiawan) 		0507001000NRG24100720230459230 13/07/2023 KIRAN DEVI 0507001WL056284 KIRAN DEVI 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079820543 KIRAN DEVI W/O NAVAL SINGH RAJA MADYA BIHAR GRAMIN BANK(607136)
214 KONCH BH-07-001-007-03991800/5353
(Majhiawan) 		0507001000NRG24100720230459233 13/07/2023 YOGENDRA KUMAR 0507001WL056284 YOGENDRA KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079820574 YOGENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
215 KONCH BH-07-001-007-03991800/5562
(Majhiawan) 		0507001000NRG24100720230459236 13/07/2023 AJAY RAM 0507001WL056284 AJAY RAM 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079820565 AJAY RAM S/O INDRADEV RAM BANK OF INDIA(508505)
216 KONCH BH-07-001-007-03991800/5571
(Majhiawan) 		0507001000NRG24100720230459245 13/07/2023 RAKESH KUMAR 0507001WL056284 RAKESH KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079820575 RAKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
217 KONCH BH-07-001-007-03991800/5572
(Majhiawan) 		0507001000NRG24100720230459246 13/07/2023 MANOJ KUMAR PASWAN 0507001WL056284 MANOJ KUMAR PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079820570 MANOJ KUMARPASWAN MADYA BIHAR GRAMIN BANK(607136)
218 KONCH BH-07-001-007-04119900/1272
(Majhiawan) 		0507001000NRG24100720230459251 13/07/2023 MANORMA DEVI 0507001WL056284 MANORMA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079820571 MANORAMA DEVI MADYA BIHAR GRAMIN BANK(607136)
219 KONCH BH-07-001-007-04119900/779
(Majhiawan) 		0507001000NRG24100720230459252 13/07/2023 JITENDRA PASWAN 0507001WL056284 JITENDRA PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079820550 JITENDRA PASWAN PUNJAB NATIONAL BANK(508568)
220 KONCH BH-07-001-007-04169800/406
(Majhiawan) 		0507001000NRG24100720230459254 13/07/2023 RANJU KUMARI 0507001WL056284 RANJU KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079820566 RANJU KUMARI MADYA BIHAR GRAMIN BANK(607136)
221 KONCH BH-07-001-010-03975100/3375
(Utren) 		0507001000NRG24130720230466743 13/07/2023 MADHESHWAR YADAV 0507001WL057519 MADHESHWAR YADAV 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079820481 MADHESHWAR YADAV S/O RAMPRAVESH YADAV MADYA BIHAR GRAMIN BANK(607136)
222 KONCH BH-07-001-011-03973930/2758
(Kurmawan) 		0507001000NRG24130720230466590 13/07/2023 Gangajali devi 0507001WL057501 Gangajali devi 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079820433 GANGAJALI DEVI W/O ARJUN DAS MADYA BIHAR GRAMIN BANK(607136)
223 KONCH BH-07-001-011-03988100/1174
(Kurmawan) 		0507001000NRG24120720230463802 13/07/2023 sumant kumar 0507001WL056954 sumant kumar 00696 PUNB0MBGB06 1596 1596 Processed 02/09/2023 5079820482 SUMANT YADAV S/O PRADIP YADAV MADYA BIHAR GRAMIN BANK(607136)
224 KONCH BH-07-001-012-03968900/1946
(Adai) 		0507001000NRG24100720230457358 13/07/2023 SHISU KUMAR 0507001WL055982 SHISU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820542 SHISHU KUMAR PUNJAB NATIONAL BANK(508568)
225 KONCH BH-07-001-012-03969000/2118
(Adai) 		0507001000NRG24100720230457373 13/07/2023 UPENDRA YADAV 0507001WL055982 UPENDRA YADAV 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820431 UPENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
226 KONCH BH-07-001-012-03969000/2322
(Adai) 		0507001000NRG24100720230457375 13/07/2023 kavita devi 0507001WL055982 kavita devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820430 KAVITA KUMARI PUNJAB NATIONAL BANK(508568)
227 KONCH BH-07-001-012-03969000/3882
(Adai) 		0507001000NRG24070720230449657 13/07/2023 AJAY KUMAR BAIKATPURIYA 0507001WL055308 AJAY KUMAR BAIKATPURIYA 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820547 AJAY KUMAR BAIKATPURIYA MADYA BIHAR GRAMIN BANK(607136)
228 KONCH BH-07-001-012-03969000/3884
(Adai) 		0507001000NRG24070720230449658 13/07/2023 MANJU KUMARI 0507001WL055308 MANJU KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820246 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
229 KONCH BH-07-001-012-04021400/1819
(Adai) 		0507001000NRG24070720230449659 13/07/2023 SUMANTI DEVI 0507001WL055308 SUMANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820563 SUMANTI DEVI PUNJAB NATIONAL BANK(508568)
230 KONCH BH-07-001-012-04021400/1828
(Adai) 		0507001000NRG24100720230457376 13/07/2023 RAMGOVIND YADAV 0507001WL055982 RAMGOVIND YADAV 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820561 RAM GOVIND YADAV PUNJAB NATIONAL BANK(508568)
231 KONCH BH-07-001-012-04021400/2101
(Adai) 		0507001000NRG24100720230457378 13/07/2023 NARENDRA YADAV 0507001WL055982 NARENDRA YADAV 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820247 NARENDER YADAV S/O RAMRATAN YADAV PUNJAB NATIONAL BANK(508568)
232 KONCH BH-07-001-012-04021400/2102
(Adai) 		0507001000NRG24100720230457379 13/07/2023 SUNITA DEVI 0507001WL055982 SUNITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820544 SUNITA DEVI W/O RAJIV YADAV MADYA BIHAR GRAMIN BANK(607136)
233 KONCH BH-07-001-012-04021400/2105
(Adai) 		0507001000NRG24070720230449661 13/07/2023 MANJU DEVI 0507001WL055308 MANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820559 MANJU DEVI W/O ANANDI PASWAN MADYA BIHAR GRAMIN BANK(607136)
234 KONCH BH-07-001-012-04021400/2106
(Adai) 		0507001000NRG24100720230457318 13/07/2023 SUDAM PASWAN 0507001WL055981 SUDAM PASWAN 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5079820562 SUDAM PASWAN S/O KAULESHWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
235 KONCH BH-07-001-012-04021400/2111
(Adai) 		0507001000NRG24100720230457320 13/07/2023 TETAR PASWAN 0507001WL055981 TETAR PASWAN 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5079820569 TETAR PASWAN S/O-RAJDEV PASWAN MADYA BIHAR GRAMIN BANK(607136)
236 KONCH BH-07-001-012-04021400/2113
(Adai) 		0507001000NRG24100720230457321 13/07/2023 SONA DEVI 0507001WL055981 SONA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5079820560 SONA DEVI W/O JAYNANDAN RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
237 KONCH BH-07-001-012-04021400/311
(Adai) 		0507001000NRG24070720230449663 13/07/2023 Sanjay Chaudhari 0507001WL055308 Sanjay Chaudhari 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820240 MR SANJAY CHAUDHARI STATE BANK OF INDIA(508548)
238 KONCH BH-07-001-012-04021400/3247
(Adai) 		0507001000NRG24100720230457325 13/07/2023 GYANTI DEVI 0507001WL055981 GYANTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5079820573 GYANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
239 KONCH BH-07-001-012-04021400/3266
(Adai) 		0507001000NRG24100720230457337 13/07/2023 ASHOK KUMAR DANGI 0507001WL055981 ASHOK KUMAR DANGI 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5079820568 ASHOK KUMAR SINGH S/O-RAGHUBIR SINGH MADYA BIHAR GRAMIN BANK(607136)
240 KONCH BH-07-001-012-04021400/3268
(Adai) 		0507001000NRG24100720230457339 13/07/2023 GYANDEEP KUMAR SINGH 0507001WL055981 GYANDEEP KUMAR SINGH 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5079820244 GYANDEEP KUMAR SINGH SO ASHOK KUMAR DANG MADYA BIHAR GRAMIN BANK(607136)
241 KONCH BH-07-001-012-04021400/3270
(Adai) 		0507001000NRG24100720230457340 13/07/2023 SANTI KUMAR 0507001WL055981 SANTI KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5079820242 SANTI KUMAR S/O PURUSHA DEVI MADYA BIHAR GRAMIN BANK(607136)
242 KONCH BH-07-001-012-04021400/3271
(Adai) 		0507001000NRG24100720230457341 13/07/2023 KANTI DEVI 0507001WL055981 KANTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5079820564 KANTI DEVI W/O-MAHESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
243 KONCH BH-07-001-012-04021400/3285
(Adai) 		0507001000NRG24070720230449664 13/07/2023 Harihar Paswan 0507001WL055308 Harihar Paswan 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820567 HARIHAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
244 KONCH BH-07-001-012-04021400/3289
(Adai) 		0507001000NRG24070720230449668 13/07/2023 Manish Kumar 0507001WL055308 Manish Kumar 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820243 MANISH KUMAR S/O MOHAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
245 KONCH BH-07-001-012-04021400/3295
(Adai) 		0507001000NRG24070720230449673 13/07/2023 Lavkush Kumar 0507001WL055308 Lavkush Kumar 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820239 LAVKUSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
246 KONCH BH-07-001-012-04021400/3296
(Adai) 		0507001000NRG24070720230449674 13/07/2023 Soni Devi 0507001WL055308 Soni Devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820558 SONI DEVI W/O ANIL RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
247 KONCH BH-07-001-012-04021400/3300
(Adai) 		0507001000NRG24070720230449676 13/07/2023 Ranjeet Kumar 0507001WL055308 Ranjeet Kumar 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820238 RANJIT KUMAR S/O HARIHAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
248 KONCH BH-07-001-012-04021400/3301
(Adai) 		0507001000NRG24070720230449677 13/07/2023 Rajiv Chaudhary 0507001WL055308 Rajiv Chaudhary 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820551 RAJIV CHAUDHARY PUNJAB NATIONAL BANK(508568)
249 KONCH BH-07-001-012-04021400/3302
(Adai) 		0507001000NRG24070720230449678 13/07/2023 Divya Bharti 0507001WL055308 Divya Bharti 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820545 DIVYA BHARTI MADYA BIHAR GRAMIN BANK(607136)
250 KONCH BH-07-001-012-04021400/3308
(Adai) 		0507001000NRG24070720230449683 13/07/2023 Gayatri Kumari 0507001WL055308 Gayatri Kumari 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820241 GAYATRI KUMARI D/O SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
251 KONCH BH-07-001-012-04021400/3309
(Adai) 		0507001000NRG24070720230449684 13/07/2023 Mukesh Paswan 0507001WL055308 Mukesh Paswan 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820548 Mukesh Paswan BANK OF BARODA(606985)
252 KONCH BH-07-001-012-04021400/3310
(Adai) 		0507001000NRG24070720230449685 13/07/2023 Upendar Chaudhary 0507001WL055308 Upendar Chaudhary 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820248 UPENDRA KUMAR S/O JAGDISH CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
253 KONCH BH-07-001-015-03971600/2139
(Tineri) 		0507001000NRG24100720230457829 13/07/2023 PHULAN DEVI 0507001WL056061 PHULAN DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079820465 FULAN DEVI W/O MUNDRIKA SINGH MADYA BIHAR GRAMIN BANK(607136)
254 KONCH BH-07-001-017-03972300/2407
(Chabura) 		0507001000NRG24100720230458875 13/07/2023 SAMUNDRA DAS 0507001WL056232 SAMUNDRA DAS 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820470 SAMUNDRADAS SO KHELAWANDAS MADYA BIHAR GRAMIN BANK(607136)
255 KONCH BH-07-001-017-03972300/2464
(Chabura) 		0507001000NRG24100720230458876 13/07/2023 MD. NAUSHAD 0507001WL056232 MD. NAUSHAD 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820472 MD NAUSHAD MADYA BIHAR GRAMIN BANK(607136)
256 KONCH BH-07-001-017-03972300/2465
(Chabura) 		0507001000NRG24100720230458862 13/07/2023 MD. NADIM 0507001WL056231 MD. NADIM 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820452 MD. NADIM MADYA BIHAR GRAMIN BANK(607136)
257 KONCH BH-07-001-017-03972300/2519
(Chabura) 		0507001000NRG24100720230458877 13/07/2023 JATU DAS 0507001WL056232 JATU DAS 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820436 JATU DAS MADYA BIHAR GRAMIN BANK(607136)
258 KONCH BH-07-001-017-03972300/2744
(Chabura) 		0507001000NRG24100720230458864 13/07/2023 KUSHUM DEVI 0507001WL056231 KUSHUM DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820444 KUSUM DEVI MADYA BIHAR GRAMIN BANK(607136)
259 KONCH BH-07-001-017-03972400/3033
(Chabura) 		0507001000NRG24100720230458390 13/07/2023 MALTI DEVI 0507001WL056132 MALTI DEVI 00696 PUNB0MBGB06 2964 2964 Rejected 02/09/2023 5079820479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 KONCH BH-07-001-017-03972500/2269
(Chabura) 		0507001000NRG24100720230458391 13/07/2023 ASHA DEVI 0507001WL056132 ASHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820518 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
261 KONCH BH-07-001-017-03972500/2630
(Chabura) 		0507001000NRG24100720230458393 13/07/2023 MANTU KUMAR 0507001WL056132 MANTU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820520 MANTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
262 KONCH BH-07-001-017-03972500/2654
(Chabura) 		0507001000NRG24100720230458394 13/07/2023 SHASHI KUMARI 0507001WL056132 SHASHI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820508 SHASHI KUMARI MADYA BIHAR GRAMIN BANK(607136)
263 KONCH BH-07-001-017-03972500/2999
(Chabura) 		0507001000NRG24100720230458395 13/07/2023 Gyanti Devi 0507001WL056132 Gyanti Devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820477 GYANTI DEVI W/O SURITH DAS MADYA BIHAR GRAMIN BANK(607136)
264 KONCH BH-07-001-017-03972500/3026
(Chabura) 		0507001000NRG24100720230458397 13/07/2023 SANDHYA KUMARI 0507001WL056132 SANDHYA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820529 SANDHYA KUMARI MADYA BIHAR GRAMIN BANK(607136)
265 KONCH BH-07-001-017-03972500/314
(Chabura) 		0507001000NRG24100720230458398 13/07/2023 ramjanam yadav 0507001WL056132 ramjanam yadav 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079820522 RAMJANAM YADAV MADYA BIHAR GRAMIN BANK(607136)
266 KONCH BH-07-001-017-03972500/314
(Chabura) 		0507001000NRG24100720230458399 13/07/2023 sanju devi 0507001WL056132 sanju devi 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079820532 SANJU DEVI WO RAMJANM MADYA BIHAR GRAMIN BANK(607136)
267 KONCH BH-07-001-017-03972500/334
(Chabura) 		0507001000NRG24100720230458400 13/07/2023 shivshankar yadav 0507001WL056132 shivshankar yadav 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079820471 SHIV SHANKAR YADAV S/O LATE HARICHA PUNJAB NATIONAL BANK(508568)
268 KONCH BH-07-001-017-03972500/9800
(Chabura) 		0507001000NRG24100720230458402 13/07/2023 pushplata kumari 0507001WL056132 pushplata kumari 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079820521 PUSPLATA KUMARI MADYA BIHAR GRAMIN BANK(607136)
269 KONCH BH-07-001-017-03972500/9802
(Chabura) 		0507001000NRG24100720230458403 13/07/2023 vindiya devi 0507001WL056132 vindiya devi 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079820443 VINDIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
270 KONCH BH-07-001-017-03972500/9829
(Chabura) 		0507001000NRG24100720230458404 13/07/2023 REKHA DEVI 0507001WL056132 REKHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079820519 REKHA DEVI W/O- SANTOSH DAS MADYA BIHAR GRAMIN BANK(607136)
271 KONCH BH-07-001-017-03972500/9853
(Chabura) 		0507001000NRG24100720230458407 13/07/2023 URMILA DEVI 0507001WL056132 URMILA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079820474 URMILA DEVI W/O-RAMJATAN YADAV MADYA BIHAR GRAMIN BANK(607136)
272 KONCH BH-07-001-017-03972500/9859
(Chabura) 		0507001000NRG24100720230458408 13/07/2023 KARI DEVI 0507001WL056132 KARI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079820506 KARI DEVI MADYA BIHAR GRAMIN BANK(607136)
273 KONCH BH-07-001-017-03972500/995
(Chabura) 		0507001000NRG24100720230458410 13/07/2023 KIRAN DEVI 0507001WL056132 KIRAN DEVI 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079820523 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
274 KONCH BH-07-001-017-03972700/1661
(Chabura) 		0507001000NRG24100720230458866 13/07/2023 JITENDRA GIRI 0507001WL056231 JITENDRA GIRI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820446 JITENDRA GIRI PUNJAB NATIONAL BANK(508568)
275 KONCH BH-07-001-017-03972800/1975
(Chabura) 		0507001000NRG24100720230460520 13/07/2023 MNORMA DEVI 0507001WL056451 MNORMA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820451 MANORAMA DEVI MADYA BIHAR GRAMIN BANK(607136)
276 KONCH BH-07-001-017-03972800/3007
(Chabura) 		0507001000NRG24100720230460521 13/07/2023 PUNAM KUMARI 0507001WL056451 PUNAM KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820462 PUNAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
277 KONCH BH-07-001-017-03972800/3018
(Chabura) 		0507001000NRG24100720230460523 13/07/2023 MAMTA DEVI 0507001WL056451 MAMTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820441 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
278 KONCH BH-07-001-017-03972800/731
(Chabura) 		0507001000NRG24100720230460527 13/07/2023 parvin paswan 0507001WL056451 parvin paswan 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820442 PRVIND KUMAR UNION BANK OF INDIA(508500)
279 KONCH BH-07-001-017-03972800/9800
(Chabura) 		0507001000NRG24100720230460531 13/07/2023 MUNNA DEVI 0507001WL056451 MUNNA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820461 Muna Devi BANK OF BARODA(606985)
280 KONCH BH-07-001-017-03973000/1556
(Chabura) 		0507001000NRG24100720230460724 13/07/2023 DHARMENDRA YADAV 0507001WL056480 DHARMENDRA YADAV 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820537 DHARMENDRA YADAV SO BILENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
281 KONCH BH-07-001-017-03973000/1605
(Chabura) 		0507001000NRG24100720230460725 13/07/2023 Gyanti devi 0507001WL056480 Gyanti devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820437 GYANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
282 KONCH BH-07-001-017-03973000/1606
(Chabura) 		0507001000NRG24100720230460726 13/07/2023 CHANDAN KUMAR 0507001WL056480 CHANDAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820509 CHANDAN KUMAR SO UPENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
283 KONCH BH-07-001-017-03973000/1629
(Chabura) 		0507001000NRG24100720230460729 13/07/2023 MALTI DEVI 0507001WL056480 MALTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820480 MALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
284 KONCH BH-07-001-017-03973000/1632
(Chabura) 		0507001000NRG24100720230460730 13/07/2023 REVA YADAV 0507001WL056480 REVA YADAV 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820476 REBA YADAV MADYA BIHAR GRAMIN BANK(607136)
285 KONCH BH-07-001-017-03973000/2478
(Chabura) 		0507001000NRG24100720230460732 13/07/2023 RESHMI DEVI 0507001WL056480 RESHMI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820512 RESHAMI DEVI WO PUNDEW YADAV MADYA BIHAR GRAMIN BANK(607136)
286 KONCH BH-07-001-017-03973000/2519
(Chabura) 		0507001000NRG24100720230460733 13/07/2023 KAMALA DEVI 0507001WL056480 KAMALA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820534 KAMALA DEVI WO BILENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
287 KONCH BH-07-001-017-03973000/2694
(Chabura) 		0507001000NRG24100720230458820 13/07/2023 SANJAY KUMAR 0507001WL056224 SANJAY KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820453 SANJAY KUMAR SO VISHESHWER YADAV PUNJAB NATIONAL BANK(508568)
288 KONCH BH-07-001-017-03973000/2815
(Chabura) 		0507001000NRG24100720230460535 13/07/2023 SURYADEV YADAV 0507001WL056451 SURYADEV YADAV 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820517 SURYADEV YADAV SO MAHADEV YADAV MADYA BIHAR GRAMIN BANK(607136)
289 KONCH BH-07-001-017-03973000/2971
(Chabura) 		0507001000NRG24100720230460736 13/07/2023 RAJANTI DEVI 0507001WL056480 RAJANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820478 RAJANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
290 KONCH BH-07-001-017-03973000/2972
(Chabura) 		0507001000NRG24100720230460737 13/07/2023 CHANDRIKA YADAV 0507001WL056480 CHANDRIKA YADAV 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820460 CHANDRIKA YADAV MADYA BIHAR GRAMIN BANK(607136)
291 KONCH BH-07-001-017-03973000/3061
(Chabura) 		0507001000NRG24100720230460738 13/07/2023 TETARI DEVI 0507001WL056480 TETARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820432 TETARI DEVI MADYA BIHAR GRAMIN BANK(607136)
292 KONCH BH-07-001-017-03973000/321
(Chabura) 		0507001000NRG24100720230460739 13/07/2023 SHIVNATH KUMAR 0507001WL056480 SHIVNATH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820516 SHIVNATH KUMAR SO RAMPATI YADAV MADYA BIHAR GRAMIN BANK(607136)
293 KONCH BH-07-001-017-03973000/3449
(Chabura) 		0507001000NRG24100720230460536 13/07/2023 RAJMANI DEVI 0507001WL056451 RAJMANI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820440 RAJMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
294 KONCH BH-07-001-017-03973000/3450
(Chabura) 		0507001000NRG24100720230460741 13/07/2023 BASANTI DEVI 0507001WL056480 BASANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820467 BASANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
295 KONCH BH-07-001-017-03973000/3451
(Chabura) 		0507001000NRG24100720230460537 13/07/2023 RAVINDRA KUMAR 0507001WL056451 RAVINDRA KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820541 RAVINDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
296 KONCH BH-07-001-017-03973000/3452
(Chabura) 		0507001000NRG24100720230460742 13/07/2023 KUSUM DEVI 0507001WL056480 KUSUM DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820439 KUSUM DEVI MADYA BIHAR GRAMIN BANK(607136)
297 KONCH BH-07-001-017-03973000/3457
(Chabura) 		0507001000NRG24100720230460743 13/07/2023 CHINTA DEVI 0507001WL056480 CHINTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820450 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
298 KONCH BH-07-001-017-03973000/3458
(Chabura) 		0507001000NRG24100720230460744 13/07/2023 RITA KUMARI 0507001WL056480 RITA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820536 RITA KUMARI D/O MOSAPHIR YADAV PUNJAB NATIONAL BANK(508568)
299 KONCH BH-07-001-017-03973000/3461
(Chabura) 		0507001000NRG24100720230460745 13/07/2023 SUNAINA DEVI 0507001WL056480 SUNAINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820448 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
300 KONCH BH-07-001-017-03973000/3462
(Chabura) 		0507001000NRG24100720230460746 13/07/2023 KUSUMARI DEVI 0507001WL056481 KUSUMARI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079820511 KUSUMARI DEVI WO SHIVKUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
301 KONCH BH-07-001-017-03973000/3466
(Chabura) 		0507001000NRG24100720230460747 13/07/2023 SUMITRA DEVI 0507001WL056481 SUMITRA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079820456 SUMITRA DEVI MADYA BIHAR GRAMIN BANK(607136)
302 KONCH BH-07-001-017-03973000/3467
(Chabura) 		0507001000NRG24100720230460748 13/07/2023 ANSHU KUMARI 0507001WL056481 ANSHU KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079820535 ANSHU KUMARI BANK OF BARODA(606985)
303 KONCH BH-07-001-017-03973000/3469
(Chabura) 		0507001000NRG24100720230460749 13/07/2023 PANKAJ KUMAR YADAV 0507001WL056481 PANKAJ KUMAR YADAV 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079820539 PANKAJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
304 KONCH BH-07-001-017-03973000/3470
(Chabura) 		0507001000NRG24100720230460750 13/07/2023 BAIKESHARI DEVI 0507001WL056481 BAIKESHARI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079820447 VALAKESHARI DEVI MADYA BIHAR GRAMIN BANK(607136)
305 KONCH BH-07-001-017-03973000/3487
(Chabura) 		0507001000NRG24100720230460539 13/07/2023 RINA DEVI 0507001WL056451 RINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820457 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
306 KONCH BH-07-001-017-03973000/3491
(Chabura) 		0507001000NRG24100720230460753 13/07/2023 VIRENDRA KUMAR 0507001WL056481 VIRENDRA KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079820515 VIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
307 KONCH BH-07-001-017-03973000/3494
(Chabura) 		0507001000NRG24100720230460754 13/07/2023 SHYARAM YADAV 0507001WL056481 SHYARAM YADAV 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079820449 SIYARAM YADAV MADYA BIHAR GRAMIN BANK(607136)
308 KONCH BH-07-001-017-03973000/3497
(Chabura) 		0507001000NRG24100720230460542 13/07/2023 DHANO DEVI 0507001WL056451 DHANO DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820531 DHANO DEVI MADYA BIHAR GRAMIN BANK(607136)
309 KONCH BH-07-001-017-03973000/3498
(Chabura) 		0507001000NRG24100720230460756 13/07/2023 MAHESH YADAV 0507001WL056481 MAHESH YADAV 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079820572 MAHESH YADAV MADYA BIHAR GRAMIN BANK(607136)
310 KONCH BH-07-001-017-03973000/3505
(Chabura) 		0507001000NRG24100720230460758 13/07/2023 DHANRAJIYA DEVI 0507001WL056481 DHANRAJIYA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079820530 DHANRAJIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
311 KONCH BH-07-001-017-03973000/353
(Chabura) 		0507001000NRG24100720230458171 13/07/2023 ANUJ KUMAR 0507001WL056093 ANUJ KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820466 ANUJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
312 KONCH BH-07-001-017-03973000/692
(Chabura) 		0507001000NRG24100720230458174 13/07/2023 BHARAT LAL YADAV 0507001WL056093 BHARAT LAL YADAV 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820458 BHARAT LAL YADAV PUNJAB NATIONAL BANK(508568)
313 KONCH BH-07-001-017-03973000/692
(Chabura) 		0507001000NRG24100720230458175 13/07/2023 SANJU DEVI 0507001WL056093 SANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820463 SANJU DEVI W/O-BHARAT LAL YADAV PUNJAB NATIONAL BANK(508568)
314 KONCH BH-07-001-017-03973000/757
(Chabura) 		0507001000NRG24100720230460760 13/07/2023 RINKU DEVI 0507001WL056481 RINKU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079820507 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
315 KONCH BH-07-001-017-03973000/79
(Chabura) 		0507001000NRG24100720230460761 13/07/2023 JITENDRA YADAV 0507001WL056481 JITENDRA YADAV 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079820540 Jitendra Yadav BANK OF BARODA(606985)
316 KONCH BH-07-001-017-04039700/1818
(Chabura) 		0507001000NRG24100720230458868 13/07/2023 DOMANI DEVI 0507001WL056231 DOMANI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820473 DOMANI DEVI W/O-LT. NAGENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
317 KONCH BH-07-001-017-04039700/1840
(Chabura) 		0507001000NRG24100720230458869 13/07/2023 DAYANAND YADAV 0507001WL056231 DAYANAND YADAV 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820526 DAYANAND YADAV SO RAJDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
318 KONCH BH-07-001-017-04039700/1855
(Chabura) 		0507001000NRG24100720230458821 13/07/2023 RITA DEVI 0507001WL056224 RITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820524 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
319 KONCH BH-07-001-017-04039700/1859
(Chabura) 		0507001000NRG24100720230458870 13/07/2023 MANOJ SINGH YADAV 0507001WL056231 MANOJ SINGH YADAV 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820525 MANOJ SINGH YADAV MADYA BIHAR GRAMIN BANK(607136)
320 KONCH BH-07-001-017-04039700/1863
(Chabura) 		0507001000NRG24100720230458871 13/07/2023 CHINTA DEVI 0507001WL056231 CHINTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820434 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
321 KONCH BH-07-001-017-04039700/1864
(Chabura) 		0507001000NRG24100720230458872 13/07/2023 MUUNI DEVI 0507001WL056231 MUUNI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820445 MUUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
322 KONCH BH-07-001-017-04039700/2354
(Chabura) 		0507001000NRG24100720230458874 13/07/2023 pintu kumar 0507001WL056231 pintu kumar 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820249 PINTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
323 KONCH BH-07-001-017-04039700/2360
(Chabura) 		0507001000NRG24100720230458826 13/07/2023 PANKAJ KUMAR 0507001WL056224 PANKAJ KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820469 PANKAJ KUMAR SO BABULAL YADAV MADYA BIHAR GRAMIN BANK(607136)
324 KONCH BH-07-001-017-04039700/2361
(Chabura) 		0507001000NRG24100720230458827 13/07/2023 SUJEET KUMAR 0507001WL056224 SUJEET KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820538 MRS SUJEET KUMAR STATE BANK OF INDIA(508548)
325 KONCH BH-07-001-017-04039700/2366
(Chabura) 		0507001000NRG24100720230458928 13/07/2023 OMBIKA DEVI 0507001WL056235 OMBIKA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820533 OMBIKA DEVI WO DUDHESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
326 KONCH BH-07-001-017-04039700/2367
(Chabura) 		0507001000NRG24100720230458831 13/07/2023 MUNGESHWAR YADAV 0507001WL056224 MUNGESHWAR YADAV 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820514 MUNGESHWAR YADAV SO SEVAK YADAV MADYA BIHAR GRAMIN BANK(607136)
327 KONCH BH-07-001-017-04039700/2370
(Chabura) 		0507001000NRG24100720230458834 13/07/2023 NANHAKI DEVI 0507001WL056224 NANHAKI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820527 NANHAKI DEVI MADYA BIHAR GRAMIN BANK(607136)
328 KONCH BH-07-001-017-04039700/2377
(Chabura) 		0507001000NRG24100720230458879 13/07/2023 RINA DEVI 0507001WL056232 RINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820438 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
329 KONCH BH-07-001-017-04039700/2383
(Chabura) 		0507001000NRG24100720230458880 13/07/2023 BASANTI DEVI 0507001WL056232 BASANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820455 BASANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
330 KONCH BH-07-001-017-04039700/2435
(Chabura) 		0507001000NRG24100720230458836 13/07/2023 MD RAMJAN SAH 0507001WL056224 MD RAMJAN SAH 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820513 MD RAMJAN SAH SO MD JAMAL UDDIN MADYA BIHAR GRAMIN BANK(607136)
331 KONCH BH-07-001-017-04039700/2438
(Chabura) 		0507001000NRG24100720230458882 13/07/2023 VINA KUMARI 0507001WL056232 VINA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820464 VINA KUMARI D/O NARESH YADAV MADYA BIHAR GRAMIN BANK(607136)
332 KONCH BH-07-001-017-04039700/2440
(Chabura) 		0507001000NRG24100720230458837 13/07/2023 AMRITA KUMARI 0507001WL056224 AMRITA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820528 AMRITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
333 KONCH BH-07-001-017-04039700/2442
(Chabura) 		0507001000NRG24100720230458839 13/07/2023 SUKHDEV YADAV 0507001WL056224 SUKHDEV YADAV 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820510 SUKHDEV YADAV SO SEVAK YADAV MADYA BIHAR GRAMIN BANK(607136)
334 KONCH BH-07-001-017-04066600/1722
(Chabura) 		0507001000NRG24100720230458929 13/07/2023 rekha devi 0507001WL056235 rekha devi 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820468 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
335 KONCH BH-07-001-017-04066600/3079
(Chabura) 		0507001000NRG24100720230458932 13/07/2023 RINKU DEVI 0507001WL056235 RINKU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820475 RINKU KUMARI WO NAND YADAV MADYA BIHAR GRAMIN BANK(607136)
336 KONCH BH-07-001-017-04066600/3084
(Chabura) 		0507001000NRG24100720230458933 13/07/2023 VIKASH KUMAR 0507001WL056235 VIKASH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820459 VIKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
337 KONCH BH-07-001-017-04066600/3087
(Chabura) 		0507001000NRG24100720230458934 13/07/2023 SHANKAR KUMAR 0507001WL056235 SHANKAR KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820435 SHANKAR KUMAR MADYA BIHAR GRAMIN BANK(607136)
338 KONCH BH-07-001-017-04066600/779
(Chabura) 		0507001000NRG24100720230458936 13/07/2023 shivnarayan yadav 0507001WL056235 shivnarayan yadav 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079820454 SHIVNARAYAN YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 425448 425448
Total 1044924 1044924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_130723APB_FTO_412256 Bank of Baroda BARB0GAYAXX GAYA BRANCH 5928
2 KONCH BH0507001_130723APB_FTO_412256 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 111948
3 KONCH BH0507001_130723APB_FTO_412256 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 19380
4 KONCH BH0507001_130723APB_FTO_412256 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 3420
5 KONCH BH0507001_130723APB_FTO_412256 Bank of India BKID0004590 RAFIGANJ 3192
6 KONCH BH0507001_130723APB_FTO_412256 ICICI BANK ICIC0000463 GAYA 2964
7 KONCH BH0507001_130723APB_FTO_412256 Punjab National Bank PUNB0067500 GURARU 130416
8 KONCH BH0507001_130723APB_FTO_412256 Punjab National Bank PUNB0067600 GOH 2964
9 KONCH BH0507001_130723APB_FTO_412256 Punjab National Bank PUNB0084100 RAFIGANJ 9348
10 KONCH BH0507001_130723APB_FTO_412256 Punjab National Bank PUNB0238800 BITHRA 3192
11 KONCH BH0507001_130723APB_FTO_412256 Punjab National Bank PUNB0239500 JAITPUR 2964
12 KONCH BH0507001_130723APB_FTO_412256 Punjab National Bank PUNB0255100 MATHURAPUR 9120
13 KONCH BH0507001_130723APB_FTO_412256 Punjab National Bank PUNB0385100 TEKARI 6384
14 KONCH BH0507001_130723APB_FTO_412256 Punjab National Bank PUNB0492300 GAYA, A P COLONY 2964
15 KONCH BH0507001_130723APB_FTO_412256 Punjab National Bank PUNB0649800 PARAIYA 4788
16 KONCH BH0507001_130723APB_FTO_412256 Punjab National Bank PUNB0727000 KONCH (BIHAR) 184680
17 KONCH BH0507001_130723APB_FTO_412256 State Bank of India SBIN0006289 USAS DEORA 51072
18 KONCH BH0507001_130723APB_FTO_412256 State Bank of India SBIN0009003 ANISABAD,PATNA 2736
19 KONCH BH0507001_130723APB_FTO_412256 State Bank of India SBIN0011807 TEKARI 2736
20 KONCH BH0507001_130723APB_FTO_412256 State Bank of India SBIN0012582 KONCH 50844
21 KONCH BH0507001_130723APB_FTO_412256 State Bank of India SBIN0012608 RAFIGANJ 6156
22 KONCH BH0507001_130723APB_FTO_412256 State Bank of India SBIN0017423 Guraru 2280
23 KONCH BH0507001_130723APB_FTO_412256 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 14820
24 KONCH BH0507001_130723APB_FTO_412256 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 123576
25 KONCH BH0507001_130723APB_FTO_412256 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 137028
26 KONCH BH0507001_130723APB_FTO_412256 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 140676
27 KONCH BH0507001_130723APB_FTO_412256 Dakshin Bihar Gramin Bank PUNB0MBGB06 KUJAPI 3192
28 KONCH BH0507001_130723APB_FTO_412256 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 2964
29 KONCH BH0507001_130723APB_FTO_412256 Dakshin Bihar Gramin Bank PUNB0MBGB06 SIARI 3192

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