Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:37 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_150523APB_FTO_144132
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KONCH BH-07-001-017-03973000/2597
(Chabura) 		0507001000NRG24120520230115312 15/05/2023 dipak kumar 0507001WL018474 dipak kumar 00045 BARB0GAYAXX 3192 3192 Processed 19/05/2023 1691471540 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 KONCH BH-07-001-001-03961900/3032
(Aslempur) 		0507001000NRG24150520230124905 15/05/2023 SUGGI DEVI 0507001WL019806 SUGGI DEVI 00045 BARB0LODIPU 3420 3420 Processed 19/05/2023 1691471514 SUGIYA DEVI D/O DHANESHWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
3 KONCH BH-07-001-001-03961900/3048
(Aslempur) 		0507001000NRG24100520230107132 15/05/2023 ANITA DEVI 0507001WL017428 ANITA DEVI 00045 BARB0LODIPU 3420 3420 Processed 19/05/2023 1691471513 Anita Devi BANK OF BARODA(606985)
4 KONCH BH-07-001-006-04151600/5219
(Khajuri) 		0507001000NRG24130520230123098 15/05/2023 devmani devi 0507001WL019388 devmani devi 00045 BARB0LODIPU 2964 2964 Processed 19/05/2023 1691471463 DEVMANI DEVI BANK OF BARODA(606985)
5 KONCH BH-07-001-008-03965700/2973
(Konch) 		0507001000NRG24140520230124153 15/05/2023 SUNIL ROY 0507001WL019669 SUNIL ROY 00045 BARB0LODIPU 2964 2964 Processed 19/05/2023 1691471467 Sunil Roy BANK OF BARODA(606985)
6 KONCH BH-07-001-017-03975500/9816
(Chabura) 		0507001000NRG24120520230115347 15/05/2023 TANUSHA KUMARI 0507001WL018478 TANUSHA KUMARI 00045 BARB0LODIPU 2508 2508 Processed 19/05/2023 1691471497 Tanusha Kumari BANK OF BARODA(606985)
SubTotal 15276 15276
7 KONCH BH-07-001-017-03972800/370
(Chabura) 		0507001000NRG24100520230106687 15/05/2023 indu devi 0507001WL017355 indu devi 00045 BARB0MALHAR 2964 2964 Processed 19/05/2023 1691471498 INDU DEVI BANK OF BARODA(606985)
SubTotal 2964 2964
8 KONCH BH-07-001-016-04061100/3139
(Korap) 		0507001000NRG24090520230102289 15/05/2023 RINKU KUMAR 0507001WL016580 RINKU KUMAR 00045 BARB0RAUNAX 3192 3192 Processed 19/05/2023 1691471429 RINKU KUMAR MADYA BIHAR GRAMIN BANK(607136)
9 KONCH BH-07-001-017-03972800/2698
(Chabura) 		0507001000NRG24100520230106671 15/05/2023 MD NAUSHAD 0507001WL017355 MD NAUSHAD 00045 BARB0RAUNAX 2964 2964 Processed 19/05/2023 1691471490 MdNaushad .. FINO PAYMENTS BANK LTD(608001)
10 KONCH BH-07-001-017-03972800/3014
(Chabura) 		0507001000NRG24100520230106676 15/05/2023 VINOD KUMAR 0507001WL017355 VINOD KUMAR 00045 BARB0RAUNAX 2964 2964 Processed 19/05/2023 1691471492 Vinod Kumar BANK OF BARODA(606985)
11 KONCH BH-07-001-017-03972800/3019
(Chabura) 		0507001000NRG24100520230106680 15/05/2023 MANISH KUMAR 0507001WL017355 MANISH KUMAR 00045 BARB0RAUNAX 2964 2964 Processed 19/05/2023 1691471489 MANISHKUMAR BANK OF BARODA(606985)
12 KONCH BH-07-001-017-03973000/1212
(Chabura) 		0507001000NRG24120520230115303 15/05/2023 KAVITA DEVI 0507001WL018474 KAVITA DEVI 00045 BARB0RAUNAX 3192 3192 Processed 19/05/2023 1691471459 KAVITA DEVI BANK OF BARODA(606985)
13 KONCH BH-07-001-017-03973000/1760
(Chabura) 		0507001000NRG24120520230115308 15/05/2023 nirma devi 0507001WL018474 nirma devi 00045 BARB0RAUNAX 3192 3192 Processed 19/05/2023 1691471536 NIRAMA DEVI W/O MITHALESH PASWAN BANK OF BARODA(606985)
14 KONCH BH-07-001-017-03973000/1771
(Chabura) 		0507001000NRG24120520230115310 15/05/2023 doman thakur 0507001WL018474 doman thakur 00045 BARB0RAUNAX 3192 3192 Processed 19/05/2023 1691471535 DOMAN THAKUR BANK OF BARODA(606985)
15 KONCH BH-07-001-017-03973000/618
(Chabura) 		0507001000NRG24120520230115320 15/05/2023 denesh yadav 0507001WL018474 denesh yadav 00045 BARB0RAUNAX 3192 3192 Processed 19/05/2023 1691471537 MR DINESHKUMAR DUKHI YADAV STATE BANK OF INDIA(508548)
16 KONCH BH-07-001-017-03975500/1679
(Chabura) 		0507001000NRG24120520230115326 15/05/2023 rubi devi 0507001WL018478 rubi devi 00045 BARB0RAUNAX 2508 2508 Processed 19/05/2023 1691471517 RUBI DEVI W/O VIJAY SINGH BANK OF BARODA(606985)
17 KONCH BH-07-001-017-03975500/1777
(Chabura) 		0507001000NRG24120520230115328 15/05/2023 SAMUNDRI DEVI 0507001WL018478 SAMUNDRI DEVI 00045 BARB0RAUNAX 2508 2508 Processed 19/05/2023 1691471518 Samundri Devi BANK OF BARODA(606985)
18 KONCH BH-07-001-017-03975500/1808
(Chabura) 		0507001000NRG24120520230115334 15/05/2023 laldev thakur 0507001WL018478 laldev thakur 00045 BARB0RAUNAX 2508 2508 Processed 19/05/2023 1691471516 LALDEV THAKUR MADYA BIHAR GRAMIN BANK(607136)
19 KONCH BH-07-001-017-03975500/2928
(Chabura) 		0507001000NRG24120520230115338 15/05/2023 PANKAJ KUMAR 0507001WL018478 PANKAJ KUMAR 00045 BARB0RAUNAX 2508 2508 Processed 19/05/2023 1691471488 PANKAJ KUMAR BANK OF BARODA(606985)
20 KONCH BH-07-001-017-03975500/2931
(Chabura) 		0507001000NRG24120520230115339 15/05/2023 BASANTI DEVI 0507001WL018478 BASANTI DEVI 00045 BARB0RAUNAX 2508 2508 Processed 19/05/2023 1691471487 BASANTI DEVI BANK OF BARODA(606985)
21 KONCH BH-07-001-017-03975500/3025
(Chabura) 		0507001000NRG24120520230115394 15/05/2023 GITWA DEVI 0507001WL018481 GITWA DEVI 00045 BARB0RAUNAX 2964 2964 Processed 19/05/2023 1691471528 Gitwa Devi BANK OF BARODA(606985)
22 KONCH BH-07-001-017-03975500/9801
(Chabura) 		0507001000NRG24120520230115342 15/05/2023 KAMLESH PASWAN 0507001WL018478 KAMLESH PASWAN 00045 BARB0RAUNAX 2508 2508 Processed 19/05/2023 1691471493 Kamlesh Paswan BANK OF BARODA(606985)
23 KONCH BH-07-001-017-03975500/9810
(Chabura) 		0507001000NRG24120520230115345 15/05/2023 VIKKY KUMAR 0507001WL018478 VIKKY KUMAR 00045 BARB0RAUNAX 2508 2508 Processed 19/05/2023 1691471491 VIKKY KUMAR BANK OF BARODA(606985)
24 KONCH BH-07-001-017-03975500/9814
(Chabura) 		0507001000NRG24120520230115346 15/05/2023 DEEPAK KUMAR 0507001WL018478 DEEPAK KUMAR 00045 BARB0RAUNAX 2508 2508 Processed 19/05/2023 1691471495 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
25 KONCH BH-07-001-017-03975500/9817
(Chabura) 		0507001000NRG24120520230115348 15/05/2023 RAVI YADAV 0507001WL018478 RAVI YADAV 00045 BARB0RAUNAX 2508 2508 Processed 19/05/2023 1691471494 Ravi Yadav BANK OF BARODA(606985)
26 KONCH BH-07-001-017-04039700/2396
(Chabura) 		0507001000NRG24120520230115290 15/05/2023 RESHMI KUMARI 0507001WL018473 RESHMI KUMARI 00045 BARB0RAUNAX 3192 3192 Processed 19/05/2023 1691471551 Reshmi Kumari BANK OF BARODA(606985)
27 KONCH BH-07-001-017-04039700/2439
(Chabura) 		0507001000NRG24120520230115302 15/05/2023 SHINGHAM KUMAR 0507001WL018473 SHINGHAM KUMAR 00045 BARB0RAUNAX 3192 3192 Processed 19/05/2023 1691471550 SHAMBHU KUMAR SO MANNU YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 56772 56772
28 KONCH BH-07-001-005-03966200/2035
(Gauharpur) 		0507001000NRG24130520230122628 15/05/2023 TUNA DAS 0507001WL019332 TUNA DAS 00045 BARB0TEKARI 3420 3420 Processed 19/05/2023 1691471503 Tuna Das BANK OF BARODA(606985)
29 KONCH BH-07-001-011-03988100/1524
(Kurmawan) 		0507001000NRG24150520230124942 15/05/2023 JAIMURTI DEVI 0507001WL019811 JAIMURTI DEVI 00045 BARB0TEKARI 3420 3420 Processed 19/05/2023 1691471502 JayamurtiDevi BANK OF BARODA(606985)
30 KONCH BH-07-001-011-03988100/1529
(Kurmawan) 		0507001000NRG24150520230124943 15/05/2023 VIKASH KUMAR 0507001WL019811 VIKASH KUMAR 00045 BARB0TEKARI 3420 3420 Processed 19/05/2023 1691471500 VIKASH KUMAR IDBI BANK(607095)
31 KONCH BH-07-001-018-03973671/6665
(Simra) 		0507001000NRG24080520230100589 15/05/2023 priyanka kumari 0507001WL016355 priyanka kumari 00045 BARB0TEKARI 2736 2736 Processed 19/05/2023 1691471501 PRIYANKAKUMARI BANK OF BARODA(606985)
SubTotal 12996 12996
32 KONCH BH-07-001-017-03973000/1616
(Chabura) 		0507001000NRG24120520230116953 15/05/2023 vikash kumar 0507001WL018666 vikash kumar 00048 BKID0004590 2736 2736 Processed 19/05/2023 1691471617 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
33 KONCH BH-07-001-017-03975500/3050
(Chabura) 		0507001000NRG24120520230115395 15/05/2023 NIKETA KUMARI 0507001WL018481 NIKETA KUMARI 00176 IDIB000S091 2964 2964 Processed 19/05/2023 1691471387 Mr. Niketa Kumari INDIAN BANK(607105)
34 KONCH BH-07-001-017-04039700/2429
(Chabura) 		0507001000NRG24120520230115299 15/05/2023 ASHMIN KHATOON 0507001WL018473 ASHMIN KHATOON 00176 IDIB000S091 3192 3192 Processed 19/05/2023 1691471386 ASHMIN KHATOON WO MD WAKIL AHAMAD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6156 6156
35 KONCH BH-07-001-016-04061100/3135
(Korap) 		0507001000NRG24090520230102287 15/05/2023 VISHAL KUMAR 0507001WL016580 VISHAL KUMAR 00354 PUNB0067500 3192 3192 Processed 19/05/2023 1691471635 VISHAL KUMAR S-O RAMPRAVESH SHARMA PUNJAB NATIONAL BANK(508568)
36 KONCH BH-07-001-016-04061100/3137
(Korap) 		0507001000NRG24090520230102288 15/05/2023 MANISH KUMAR 0507001WL016580 MANISH KUMAR 00354 PUNB0067500 3192 3192 Processed 19/05/2023 1691471656 MANISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
37 KONCH BH-07-001-016-04061100/3151
(Korap) 		0507001000NRG24090520230102298 15/05/2023 URMILA DEVI 0507001WL016580 URMILA DEVI 00354 PUNB0067500 3192 3192 Processed 19/05/2023 1691471655 URMILA DEVI PUNJAB NATIONAL BANK(508568)
38 KONCH BH-07-001-016-04061100/3202
(Korap) 		0507001000NRG24090520230102301 15/05/2023 PHULWA DEVI 0507001WL016580 PHULWA DEVI 00354 PUNB0067500 3192 3192 Processed 19/05/2023 1691471661 PHULWA DEVI PUNJAB NATIONAL BANK(508568)
39 KONCH BH-07-001-016-04061100/3237
(Korap) 		0507001000NRG24090520230102302 15/05/2023 DEVRAJ PASWAN 0507001WL016580 DEVRAJ PASWAN 00354 PUNB0067500 3192 3192 Processed 19/05/2023 1691471657 DEVRAJ PASWAN PUNJAB NATIONAL BANK(508568)
40 KONCH BH-07-001-016-04061100/3238
(Korap) 		0507001000NRG24090520230102303 15/05/2023 SUNIL KUMAR 0507001WL016580 SUNIL KUMAR 00354 PUNB0067500 3192 3192 Processed 19/05/2023 1691471505 SUNIL KUMAR S/O BAJRANGI PD SINGH PUNJAB NATIONAL BANK(508568)
41 KONCH BH-07-001-017-03972700/1538
(Chabura) 		0507001000NRG24120520230115349 15/05/2023 NITU DEVI 0507001WL018479 NITU DEVI 00354 PUNB0067500 3192 3192 Processed 19/05/2023 1691471412 NITU DEVI PUNJAB NATIONAL BANK(508568)
42 KONCH BH-07-001-017-03972700/3037
(Chabura) 		0507001000NRG24120520230115350 15/05/2023 INGLESH CHANDRAVANSHI 0507001WL018479 INGLESH CHANDRAVANSHI 00354 PUNB0067500 3192 3192 Processed 19/05/2023 1691471414 INGLESH CHANDRAVANSHI PUNJAB NATIONAL BANK(508568)
43 KONCH BH-07-001-017-03972700/3054
(Chabura) 		0507001000NRG24120520230115282 15/05/2023 KANTI DEVI 0507001WL018473 KANTI DEVI 00354 PUNB0067500 3192 3192 Processed 19/05/2023 1691471511 KANTI DEVI PUNJAB NATIONAL BANK(508568)
44 KONCH BH-07-001-017-03972700/3157
(Chabura) 		0507001000NRG24120520230115353 15/05/2023 anuj chandravanshi 0507001WL018479 anuj chandravanshi 00354 PUNB0067500 3192 3192 Processed 19/05/2023 1691471527 ANUJ CHANDRAVANSHI PUNJAB NATIONAL BANK(508568)
45 KONCH BH-07-001-017-03972700/3162
(Chabura) 		0507001000NRG24120520230115356 15/05/2023 GUDIYA DEVI 0507001WL018479 GUDIYA DEVI 00354 PUNB0067500 3192 3192 Processed 19/05/2023 1691471522 GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
46 KONCH BH-07-001-017-03972700/3168
(Chabura) 		0507001000NRG24120520230115358 15/05/2023 PUNAM DEVI 0507001WL018479 PUNAM DEVI 00354 PUNB0067500 3192 3192 Processed 19/05/2023 1691471647 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
47 KONCH BH-07-001-017-03972700/3169
(Chabura) 		0507001000NRG24120520230115359 15/05/2023 RUBI DEVI 0507001WL018479 RUBI DEVI 00354 PUNB0067500 3192 3192 Processed 19/05/2023 1691471646 RUBI DEVI PUNJAB NATIONAL BANK(508568)
48 KONCH BH-07-001-017-03972700/3174
(Chabura) 		0507001000NRG24120520230115361 15/05/2023 RINA DEVI 0507001WL018479 RINA DEVI 00354 PUNB0067500 3192 3192 Processed 19/05/2023 1691471645 RINA DEVI PUNJAB NATIONAL BANK(508568)
49 KONCH BH-07-001-017-03972700/3175
(Chabura) 		0507001000NRG24120520230115362 15/05/2023 SUNITA DEVI 0507001WL018479 SUNITA DEVI 00354 PUNB0067500 3192 3192 Processed 19/05/2023 1691471524 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
50 KONCH BH-07-001-017-03972700/3176
(Chabura) 		0507001000NRG24120520230115363 15/05/2023 MUNI DEVI 0507001WL018479 MUNI DEVI 00354 PUNB0067500 3192 3192 Processed 19/05/2023 1691471525 MUNI DEVI PUNJAB NATIONAL BANK(508568)
51 KONCH BH-07-001-017-03972700/3177
(Chabura) 		0507001000NRG24120520230115364 15/05/2023 SANTI DEVI 0507001WL018479 SANTI DEVI 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471523 SANTI DEVI PUNJAB NATIONAL BANK(508568)
52 KONCH BH-07-001-017-03972700/3182
(Chabura) 		0507001000NRG24120520230115365 15/05/2023 PANKAJ KUMAR 0507001WL018479 PANKAJ KUMAR 00354 PUNB0067500 3192 3192 Processed 19/05/2023 1691471542 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
53 KONCH BH-07-001-017-03972700/3193
(Chabura) 		0507001000NRG24120520230115367 15/05/2023 VINOD CHANDRAVANSHI 0507001WL018479 VINOD CHANDRAVANSHI 00354 PUNB0067500 3192 3192 Processed 19/05/2023 1691471543 VINOD CHANDRAVANSHI PUNJAB NATIONAL BANK(508568)
54 KONCH BH-07-001-017-03972800/1326
(Chabura) 		0507001000NRG24100520230106697 15/05/2023 Kanhai Paswan 0507001WL017356 Kanhai Paswan 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471411 KANHAI PASWAN PUNJAB NATIONAL BANK(508568)
55 KONCH BH-07-001-017-03972800/1329
(Chabura) 		0507001000NRG24100520230106698 15/05/2023 BIKENDAR KUMAR 0507001WL017356 BIKENDAR KUMAR 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471378 BIKENDRA KUMAR PUNJAB NATIONAL BANK(508568)
56 KONCH BH-07-001-017-03972800/1400
(Chabura) 		0507001000NRG24100520230106666 15/05/2023 MD ALAMGIR ANSARI 0507001WL017355 MD ALAMGIR ANSARI 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471654 MD ALAMGIR ANSARI SO MD ABBAS ANSARI PUNJAB NATIONAL BANK(508568)
57 KONCH BH-07-001-017-03972800/1405
(Chabura) 		0507001000NRG24100520230106699 15/05/2023 ANITA DEVI 0507001WL017356 ANITA DEVI 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471642 ANITA DEVI PUNJAB NATIONAL BANK(508568)
58 KONCH BH-07-001-017-03972800/1468
(Chabura) 		0507001000NRG24100520230106700 15/05/2023 doman yadav 0507001WL017356 doman yadav 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471633 DOMAN YADAV S/O-CHANDRADEV YADAV PUNJAB NATIONAL BANK(508568)
59 KONCH BH-07-001-017-03972800/1714
(Chabura) 		0507001000NRG24100520230106701 15/05/2023 gourav kumar 0507001WL017356 gourav kumar 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471666 GAURAV KUMAR PUNJAB NATIONAL BANK(508568)
60 KONCH BH-07-001-017-03972800/1978
(Chabura) 		0507001000NRG24100520230106702 15/05/2023 MD ALIM 0507001WL017356 MD ALIM 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471663 MD ALIM S/O MD ENAMUDDIN PUNJAB NATIONAL BANK(508568)
61 KONCH BH-07-001-017-03972800/2132
(Chabura) 		0507001000NRG24100520230106668 15/05/2023 Md shamim 0507001WL017355 Md shamim 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471638 MR MOHAMMAD SHAMIM STATE BANK OF INDIA(508548)
62 KONCH BH-07-001-017-03972800/2133
(Chabura) 		0507001000NRG24100520230106704 15/05/2023 madina khatoon 0507001WL017356 madina khatoon 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471636 MADINA KHATOON WO MD ASGAR PUNJAB NATIONAL BANK(508568)
63 KONCH BH-07-001-017-03972800/2135
(Chabura) 		0507001000NRG24100520230106705 15/05/2023 Lalitas devi 0507001WL017356 Lalitas devi 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471484 LALITA DEVI PUNJAB NATIONAL BANK(508568)
64 KONCH BH-07-001-017-03972800/235
(Chabura) 		0507001000NRG24100520230106706 15/05/2023 vinod yadav 0507001WL017356 vinod yadav 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471483 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
65 KONCH BH-07-001-017-03972800/236
(Chabura) 		0507001000NRG24100520230106707 15/05/2023 mudi miya 0507001WL017356 mudi miya 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471640 MUDI MIYA SO HAKEEM MIYA PUNJAB NATIONAL BANK(508568)
66 KONCH BH-07-001-017-03972800/239
(Chabura) 		0507001000NRG24100520230106669 15/05/2023 umashankar yadav 0507001WL017355 umashankar yadav 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471379 UMASHANKAR YADAV PUNJAB NATIONAL BANK(508568)
67 KONCH BH-07-001-017-03972800/264
(Chabura) 		0507001000NRG24100520230106711 15/05/2023 Ramkrit Paswan 0507001WL017356 Ramkrit Paswan 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471504 RAMKRIT PASWAN PUNJAB NATIONAL BANK(508568)
68 KONCH BH-07-001-017-03972800/2703
(Chabura) 		0507001000NRG24100520230106712 15/05/2023 SIDDHI YADAV 0507001WL017356 SIDDHI YADAV 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471457 SIDDHI YADAV PUNJAB NATIONAL BANK(508568)
69 KONCH BH-07-001-017-03972800/2706
(Chabura) 		0507001000NRG24100520230106672 15/05/2023 SAJIWAN KHATOON 0507001WL017355 SAJIWAN KHATOON 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471405 SAJIWAN KHATUN PUNJAB NATIONAL BANK(508568)
70 KONCH BH-07-001-017-03972800/2954
(Chabura) 		0507001000NRG24100520230106714 15/05/2023 NAVLESH YADAV 0507001WL017356 NAVLESH YADAV 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471408 NAVLESH YADAV PUNJAB NATIONAL BANK(508568)
71 KONCH BH-07-001-017-03972800/3009
(Chabura) 		0507001000NRG24100520230106674 15/05/2023 KANCHAN DEVI 0507001WL017355 KANCHAN DEVI 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471409 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
72 KONCH BH-07-001-017-03972800/3017
(Chabura) 		0507001000NRG24100520230106678 15/05/2023 GAYA KUMAR 0507001WL017355 GAYA KUMAR 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471482 GAYA KUMAR PUNJAB NATIONAL BANK(508568)
73 KONCH BH-07-001-017-03972800/3020
(Chabura) 		0507001000NRG24100520230106681 15/05/2023 SABANA PRAWEEN 0507001WL017355 SABANA PRAWEEN 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471406 SABANA PRAWEEN PUNJAB NATIONAL BANK(508568)
74 KONCH BH-07-001-017-03972800/3022
(Chabura) 		0507001000NRG24100520230106682 15/05/2023 RUBI KHATUN 0507001WL017355 RUBI KHATUN 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471667 RUBI KHATOON PUNJAB NATIONAL BANK(508568)
75 KONCH BH-07-001-017-03972800/3023
(Chabura) 		0507001000NRG24100520230106683 15/05/2023 NURAISA KHATOON 0507001WL017355 NURAISA KHATOON 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471377 NURAISH KHATUN PUNJAB NATIONAL BANK(508568)
76 KONCH BH-07-001-017-03972800/3028
(Chabura) 		0507001000NRG24100520230106684 15/05/2023 JAKIR HUSEIN 0507001WL017355 JAKIR HUSEIN 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471380 JAKIR HUSEIN PUNJAB NATIONAL BANK(508568)
77 KONCH BH-07-001-017-03972800/3029
(Chabura) 		0507001000NRG24100520230106685 15/05/2023 SHAHIDA KHATUN 0507001WL017355 SHAHIDA KHATUN 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471376 SHAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
78 KONCH BH-07-001-017-03972800/3031
(Chabura) 		0507001000NRG24100520230106686 15/05/2023 MD KAUSHAR ANSARI 0507001WL017355 MD KAUSHAR ANSARI 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471381 MD.KAUSHAR ANSARI PUNJAB NATIONAL BANK(508568)
79 KONCH BH-07-001-017-03972800/568
(Chabura) 		0507001000NRG24100520230106715 15/05/2023 Waleshwar yadave 0507001WL017356 Waleshwar yadave 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471637 BALESHWAR YADAV S/O SUKHDEO YADAV PUNJAB NATIONAL BANK(508568)
80 KONCH BH-07-001-017-03972800/572
(Chabura) 		0507001000NRG24100520230106716 15/05/2023 AKHALESH PASWAN 0507001WL017356 AKHALESH PASWAN 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471630 AKHILESH PASWAN S/O RAMBILASH PASWAN PUNJAB NATIONAL BANK(508568)
81 KONCH BH-07-001-017-03972800/976
(Chabura) 		0507001000NRG24100520230106689 15/05/2023 ASHA DEVI 0507001WL017355 ASHA DEVI 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471634 ASHA DEVI WO SANJAY NPASWAN PUNJAB NATIONAL BANK(508568)
82 KONCH BH-07-001-017-03972800/9809
(Chabura) 		0507001000NRG24100520230106719 15/05/2023 PYARI DEVI 0507001WL017356 PYARI DEVI 00354 PUNB0067500 2736 2736 Processed 19/05/2023 1691471659 PYARI DEVI PUNJAB NATIONAL BANK(508568)
83 KONCH BH-07-001-017-03972800/9810
(Chabura) 		0507001000NRG24100520230106691 15/05/2023 SUNITA DEVI 0507001WL017355 SUNITA DEVI 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471407 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
84 KONCH BH-07-001-017-03972800/9811
(Chabura) 		0507001000NRG24100520230106692 15/05/2023 RINKU DEVI 0507001WL017355 RINKU DEVI 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471658 RINKU DEVI PUNJAB NATIONAL BANK(508568)
85 KONCH BH-07-001-017-03973000/1220
(Chabura) 		0507001000NRG24120520230115304 15/05/2023 NIRBHY KUMAR 0507001WL018474 NIRBHY KUMAR 00354 PUNB0067500 3192 3192 Processed 19/05/2023 1691471417 NIRBHAY KUMAR PUNJAB NATIONAL BANK(508568)
86 KONCH BH-07-001-017-03973000/145
(Chabura) 		0507001000NRG24120520230116948 15/05/2023 BALDEV YADAV 0507001WL018666 BALDEV YADAV 00354 PUNB0067500 2736 2736 Processed 19/05/2023 1691471547 BALDEV YADAV PUNJAB NATIONAL BANK(508568)
87 KONCH BH-07-001-017-03973000/151
(Chabura) 		0507001000NRG24120520230116949 15/05/2023 RAJENDRA KUMAR 0507001WL018666 RAJENDRA KUMAR 00354 PUNB0067500 2736 2736 Processed 19/05/2023 1691471420 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
88 KONCH BH-07-001-017-03973000/2594
(Chabura) 		0507001000NRG24120520230115311 15/05/2023 BABITA DEVI 0507001WL018474 BABITA DEVI 00354 PUNB0067500 3192 3192 Processed 19/05/2023 1691471418 BABITA DEVI PUNJAB NATIONAL BANK(508568)
89 KONCH BH-07-001-017-03973000/2849
(Chabura) 		0507001000NRG24120520230116958 15/05/2023 CHINTA DEVI 0507001WL018666 CHINTA DEVI 00354 PUNB0067500 2736 2736 Processed 19/05/2023 1691471649 CHINTA DEVI WO VINOD YADAV PUNJAB NATIONAL BANK(508568)
90 KONCH BH-07-001-017-03973000/2867
(Chabura) 		0507001000NRG24120520230116959 15/05/2023 VINOD YADAV 0507001WL018666 VINOD YADAV 00354 PUNB0067500 2736 2736 Processed 19/05/2023 1691471648 VINOD YADAV S/O RAMBALI YADAV PUNJAB NATIONAL BANK(508568)
91 KONCH BH-07-001-017-03973000/3495
(Chabura) 		0507001000NRG24120520230116970 15/05/2023 KANTI DEVI 0507001WL018666 KANTI DEVI 00354 PUNB0067500 2736 2736 Processed 19/05/2023 1691471639 KANTI DEVI W/O SIYARAM YADAV PUNJAB NATIONAL BANK(508568)
92 KONCH BH-07-001-017-03973000/3499
(Chabura) 		0507001000NRG24120520230116972 15/05/2023 SAURABH KUMAR 0507001WL018666 SAURABH KUMAR 00354 PUNB0067500 2736 2736 Processed 19/05/2023 1691471480 SAURABH KUMAR PUNJAB NATIONAL BANK(508568)
93 KONCH BH-07-001-017-03973000/376
(Chabura) 		0507001000NRG24120520230115317 15/05/2023 NAULESH KUMAR 0507001WL018474 NAULESH KUMAR 00354 PUNB0067500 3192 3192 Processed 19/05/2023 1691471416 NAULESH KUMAR S/O LALDEO THAKUR PUNJAB NATIONAL BANK(508568)
94 KONCH BH-07-001-017-03975500/1157
(Chabura) 		0507001000NRG24120520230115372 15/05/2023 SONI DEVI 0507001WL018481 SONI DEVI 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471545 SONI DEVI PUNJAB NATIONAL BANK(508568)
95 KONCH BH-07-001-017-03975500/1235
(Chabura) 		0507001000NRG24120520230115374 15/05/2023 MUKESH KUMAR 0507001WL018481 MUKESH KUMAR 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471508 MUKESH KUMAR SO CHANDRADEO CHOUDHARY PUNJAB NATIONAL BANK(508568)
96 KONCH BH-07-001-017-03975500/1256
(Chabura) 		0507001000NRG24120520230115376 15/05/2023 RADHESGYAM YADAV 0507001WL018481 RADHESGYAM YADAV 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471507 RADHEYSHYAM YADAV PUNJAB NATIONAL BANK(508568)
97 KONCH BH-07-001-017-03975500/1303
(Chabura) 		0507001000NRG24120520230115378 15/05/2023 USHA DEVI 0507001WL018481 USHA DEVI 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471631 USHA DEVI WO YOGENDRA YADAV PUNJAB NATIONAL BANK(508568)
98 KONCH BH-07-001-017-03975500/1589
(Chabura) 		0507001000NRG24120520230115380 15/05/2023 SUNITA DEVI 0507001WL018481 SUNITA DEVI 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471479 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
99 KONCH BH-07-001-017-03975500/1671
(Chabura) 		0507001000NRG24120520230115324 15/05/2023 anuj kumar 0507001WL018478 anuj kumar 00354 PUNB0067500 2508 2508 Processed 19/05/2023 1691471664 ANUJ KUMAR S/O KULDEEP BHAGAT PUNJAB NATIONAL BANK(508568)
100 KONCH BH-07-001-017-03975500/1675
(Chabura) 		0507001000NRG24120520230115381 15/05/2023 ranjan kumar 0507001WL018481 ranjan kumar 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471644 RANJAN KUMAR S/O ANIRUDH RAJAK PUNJAB NATIONAL BANK(508568)
101 KONCH BH-07-001-017-03975500/1677
(Chabura) 		0507001000NRG24120520230115382 15/05/2023 jyoti devi 0507001WL018481 jyoti devi 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471688 JYOTI DEVI WO RANJAN RAJAK PUNJAB NATIONAL BANK(508568)
102 KONCH BH-07-001-017-03975500/1678
(Chabura) 		0507001000NRG24120520230115325 15/05/2023 kalavati devi 0507001WL018478 kalavati devi 00354 PUNB0067500 2508 2508 Processed 19/05/2023 1691471643 KALAWATI DEVI WO BINDESWAR SINGH PUNJAB NATIONAL BANK(508568)
103 KONCH BH-07-001-017-03975500/1682
(Chabura) 		0507001000NRG24120520230115383 15/05/2023 rekha devi 0507001WL018481 rekha devi 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471653 REKHA DEVI PUNJAB NATIONAL BANK(508568)
104 KONCH BH-07-001-017-03975500/1783
(Chabura) 		0507001000NRG24120520230115330 15/05/2023 SANKAR KUMAR 0507001WL018478 SANKAR KUMAR 00354 PUNB0067500 2508 2508 Processed 19/05/2023 1691471515 SANKAR KUMAR PUNJAB NATIONAL BANK(508568)
105 KONCH BH-07-001-017-03975500/1784
(Chabura) 		0507001000NRG24120520230115384 15/05/2023 NARENDRA KUMAR 0507001WL018481 NARENDRA KUMAR 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471422 NARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
106 KONCH BH-07-001-017-03975500/1801
(Chabura) 		0507001000NRG24120520230115331 15/05/2023 gouri devi 0507001WL018478 gouri devi 00354 PUNB0067500 2508 2508 Processed 19/05/2023 1691471632 GIRJA DEVI MADYA BIHAR GRAMIN BANK(607136)
107 KONCH BH-07-001-017-03975500/1803
(Chabura) 		0507001000NRG24120520230115332 15/05/2023 rinku devi 0507001WL018478 rinku devi 00354 PUNB0067500 2508 2508 Processed 19/05/2023 1691471382 RINKU DEVI PUNJAB NATIONAL BANK(508568)
108 KONCH BH-07-001-017-03975500/1805
(Chabura) 		0507001000NRG24120520230115333 15/05/2023 sumitra devi 0507001WL018478 sumitra devi 00354 PUNB0067500 2508 2508 Processed 19/05/2023 1691471641 SUMITRA DEVI WOVINDESHWAR YADAV PUNJAB NATIONAL BANK(508568)
109 KONCH BH-07-001-017-03975500/1809
(Chabura) 		0507001000NRG24120520230115335 15/05/2023 manju devi 0507001WL018478 manju devi 00354 PUNB0067500 2508 2508 Processed 19/05/2023 1691471509 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
110 KONCH BH-07-001-017-03975500/1810
(Chabura) 		0507001000NRG24120520230115336 15/05/2023 munni kumari 0507001WL018478 munni kumari 00354 PUNB0067500 2508 2508 Processed 19/05/2023 1691471375 MUNNI KUMARI PUNJAB NATIONAL BANK(508568)
111 KONCH BH-07-001-017-03975500/1867
(Chabura) 		0507001000NRG24120520230115337 15/05/2023 RAKESH KUMAR 0507001WL018478 RAKESH KUMAR 00354 PUNB0067500 2508 2508 Processed 19/05/2023 1691471662 RAKESH KUMAR S/O SHYAMDEO RAJAK PUNJAB NATIONAL BANK(508568)
112 KONCH BH-07-001-017-03975500/1889
(Chabura) 		0507001000NRG24120520230115385 15/05/2023 MUNNA KUMAR 0507001WL018481 MUNNA KUMAR 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471423 MUNNA KUMAR PUNJAB NATIONAL BANK(508568)
113 KONCH BH-07-001-017-03975500/2006
(Chabura) 		0507001000NRG24120520230115386 15/05/2023 RADHIYA DEVI 0507001WL018481 RADHIYA DEVI 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471419 RADHIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
114 KONCH BH-07-001-017-03975500/2667
(Chabura) 		0507001000NRG24120520230115388 15/05/2023 JIRAMANI DEVI 0507001WL018481 JIRAMANI DEVI 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471660 JIRAMANI DEVI PUNJAB NATIONAL BANK(508568)
115 KONCH BH-07-001-017-03975500/2668
(Chabura) 		0507001000NRG24120520230115389 15/05/2023 RENU DEVI 0507001WL018481 RENU DEVI 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471533 RENU DEVI PUNJAB NATIONAL BANK(508568)
116 KONCH BH-07-001-017-03975500/2717
(Chabura) 		0507001000NRG24120520230115390 15/05/2023 SHANTI DEVI 0507001WL018481 SHANTI DEVI 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471526 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
117 KONCH BH-07-001-017-03975500/2718
(Chabura) 		0507001000NRG24120520230115391 15/05/2023 SANJU KUMARI 0507001WL018481 SANJU KUMARI 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471413 SANJU KUMARI PUNJAB NATIONAL BANK(508568)
118 KONCH BH-07-001-017-03975500/3005
(Chabura) 		0507001000NRG24120520230115393 15/05/2023 DOULATI DEVI 0507001WL018481 DOULATI DEVI 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471415 DAULATI DEVI PUNJAB NATIONAL BANK(508568)
119 KONCH BH-07-001-017-03975500/3053
(Chabura) 		0507001000NRG24120520230115397 15/05/2023 SAMPHULWA DEVI 0507001WL018481 SAMPHULWA DEVI 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471486 SATENDRA RAM PUNJAB NATIONAL BANK(508568)
120 KONCH BH-07-001-017-03975500/337
(Chabura) 		0507001000NRG24120520230115340 15/05/2023 umesh mistri 0507001WL018478 umesh mistri 00354 PUNB0067500 2508 2508 Processed 19/05/2023 1691471506 UMESH MISTRY PUNJAB NATIONAL BANK(508568)
121 KONCH BH-07-001-017-03975500/470
(Chabura) 		0507001000NRG24120520230115341 15/05/2023 SIMA KUMARI 0507001WL018478 SIMA KUMARI 00354 PUNB0067500 2508 2508 Processed 19/05/2023 1691471665 SIMA KUMARI DO BINDESWAR SINGH PUNJAB NATIONAL BANK(508568)
122 KONCH BH-07-001-017-03975500/9803
(Chabura) 		0507001000NRG24120520230115343 15/05/2023 RANJU KUMARI 0507001WL018478 RANJU KUMARI 00354 PUNB0067500 2508 2508 Processed 19/05/2023 1691471485 Ranju Kumari BANK OF BARODA(606985)
123 KONCH BH-07-001-017-03975500/9807
(Chabura) 		0507001000NRG24120520230115344 15/05/2023 SASHIKANT KUMAR 0507001WL018478 SASHIKANT KUMAR 00354 PUNB0067500 2508 2508 Processed 19/05/2023 1691471481 SASHIKANT KUMAR PUNJAB NATIONAL BANK(508568)
124 KONCH BH-07-001-017-03975500/9820
(Chabura) 		0507001000NRG24120520230115398 15/05/2023 arjun yadav 0507001WL018481 arjun yadav 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471421 ARJUN YADAV PUNJAB NATIONAL BANK(508568)
125 KONCH BH-07-001-017-03975500/9823
(Chabura) 		0507001000NRG24120520230115399 15/05/2023 LALI KUMARI 0507001WL018481 LALI KUMARI 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471546 LALI KUMARI PUNJAB NATIONAL BANK(508568)
126 KONCH BH-07-001-017-03975500/9828
(Chabura) 		0507001000NRG24120520230115401 15/05/2023 SIMA DEVI 0507001WL018481 SIMA DEVI 00354 PUNB0067500 2964 2964 Processed 19/05/2023 1691471425 Sima Devi BANK OF BARODA(606985)
127 KONCH BH-07-001-017-04039700/2392
(Chabura) 		0507001000NRG24120520230115289 15/05/2023 mahesh yadav 0507001WL018473 mahesh yadav 00354 PUNB0067500 3192 3192 Processed 19/05/2023 1691471651 MAHESH YADAV SO SH SAHADEV YADAV PUNJAB NATIONAL BANK(508568)
128 KONCH BH-07-001-017-04039700/2402
(Chabura) 		0507001000NRG24120520230115292 15/05/2023 MUKESH KUMAR 0507001WL018473 MUKESH KUMAR 00354 PUNB0067500 3192 3192 Processed 19/05/2023 1691471548 MUKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
129 KONCH BH-07-001-017-04039700/2422
(Chabura) 		0507001000NRG24120520230115296 15/05/2023 CHOTU MISTRI 0507001WL018473 CHOTU MISTRI 00354 PUNB0067500 3192 3192 Processed 19/05/2023 1691471544 CHOTU MISTRI PUNJAB NATIONAL BANK(508568)
130 KONCH BH-07-001-017-04039700/2426
(Chabura) 		0507001000NRG24120520230115298 15/05/2023 RAJESH SHARMA 0507001WL018473 RAJESH SHARMA 00354 PUNB0067500 3192 3192 Processed 19/05/2023 1691471650 RAJESH SHARMA SO GULABCHAND PUNJAB NATIONAL BANK(508568)
131 KONCH BH-07-001-017-04039700/2430
(Chabura) 		0507001000NRG24120520230115300 15/05/2023 PANKAJ KUMAR 0507001WL018473 PANKAJ KUMAR 00354 PUNB0067500 3192 3192 Processed 19/05/2023 1691471410 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
132 KONCH BH-07-001-018-03973671/3267
(Simra) 		0507001000NRG24080520230100580 15/05/2023 MINTA DEVI 0507001WL016355 MINTA DEVI 00354 PUNB0067500 2736 2736 Processed 19/05/2023 1691471424 MINTA DEVI PUNJAB NATIONAL BANK(508568)
133 KONCH BH-07-001-018-03973671/6667
(Simra) 		0507001000NRG24080520230100591 15/05/2023 prity kumari 0507001WL016355 prity kumari 00354 PUNB0067500 2736 2736 Processed 19/05/2023 1691471652 PRITI KUMARI DO CHANDESWAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 291384 291384
134 KONCH BH-07-001-018-03973671/3761
(Simra) 		0507001000NRG24080520230100585 15/05/2023 SUNITA KUMARI 0507001WL016355 SUNITA KUMARI 00354 PUNB0067600 2736 2736 Processed 19/05/2023 1691471549 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
135 KONCH BH-07-001-016-04061100/3278
(Korap) 		0507001000NRG24090520230102307 15/05/2023 Manish Kumar 0507001WL016580 Manish Kumar 00354 PUNB0084100 3192 3192 Processed 19/05/2023 1691471541 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
136 KONCH BH-07-001-017-03972800/3016
(Chabura) 		0507001000NRG24100520230106677 15/05/2023 KUNTI KUMARI 0507001WL017355 KUNTI KUMARI 00354 PUNB0238800 2964 2964 Processed 19/05/2023 1691471496 KUNTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
137 KONCH BH-07-001-017-03972800/9802
(Chabura) 		0507001000NRG24100520230106718 15/05/2023 SHUSHILA DEVI 0507001WL017356 SHUSHILA DEVI 00354 PUNB0239400 2736 2736 Processed 19/05/2023 1691471520 SUSITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
138 KONCH BH-07-001-008-03965700/1609
(Konch) 		0507001000NRG24140520230124146 15/05/2023 pravin kumar 0507001WL019669 pravin kumar 00354 PUNB0282500 2964 2964 Processed 19/05/2023 1691471468 Pravin Kumar BANK OF BARODA(606985)
SubTotal 2964 2964
139 KONCH BH-07-001-006-04151600/5305
(Khajuri) 		0507001000NRG24130520230123111 15/05/2023 ram ajay sharma 0507001WL019388 ram ajay sharma 00354 PUNB0385100 2964 2964 Processed 19/05/2023 1691471558 RAM AJAY SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
140 KONCH BH-07-001-017-03973000/3500
(Chabura) 		0507001000NRG24120520230116973 15/05/2023 PRAMILA KUMARI 0507001WL018666 PRAMILA KUMARI 00354 PUNB0492300 2736 2736 Processed 19/05/2023 1691471618 PRAMILA KUMARI DO CHANDARIK YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
141 KONCH BH-07-001-001-03961900/274
(Aslempur) 		0507001000NRG24100520230107131 15/05/2023 Rajaram Ravidas 0507001WL017428 Rajaram Ravidas 00354 PUNB0727000 3420 3420 Processed 19/05/2023 1691471477 MR RAJARAM RAVIDAS STATE BANK OF INDIA(508548)
142 KONCH BH-07-001-006-03966000/2447
(Khajuri) 		0507001000NRG24130520230123096 15/05/2023 UPENDRA SINGH 0507001WL019388 UPENDRA SINGH 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691471455 UPENDRA SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
143 KONCH BH-07-001-006-04151600/5285
(Khajuri) 		0507001000NRG24130520230123100 15/05/2023 sanjay kumar 0507001WL019388 sanjay kumar 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691471472 SANJAY KUMAR S/O SHAMBHU SHARMA MADYA BIHAR GRAMIN BANK(607136)
144 KONCH BH-07-001-006-04151600/5287
(Khajuri) 		0507001000NRG24130520230123101 15/05/2023 vivek kumar 0507001WL019388 vivek kumar 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691471471 VIVEK KUMAR PUNJAB NATIONAL BANK(508568)
145 KONCH BH-07-001-006-04151600/5288
(Khajuri) 		0507001000NRG24130520230123102 15/05/2023 anurag sharma 0507001WL019388 anurag sharma 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691471474 ANURAG SHARMA S/O SUBODH SHARMA PUNJAB NATIONAL BANK(508568)
146 KONCH BH-07-001-006-04151600/5292
(Khajuri) 		0507001000NRG24130520230123104 15/05/2023 jay kumar 0507001WL019388 jay kumar 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691471454 JAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
147 KONCH BH-07-001-006-04151600/5293
(Khajuri) 		0507001000NRG24130520230123105 15/05/2023 nimbu devi 0507001WL019388 nimbu devi 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691471475 NIMBU DEVI WO SAMSUNDRA SINGH PUNJAB NATIONAL BANK(508568)
148 KONCH BH-07-001-006-04151600/5294
(Khajuri) 		0507001000NRG24130520230123106 15/05/2023 rahul kumar 0507001WL019388 rahul kumar 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691471476 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
149 KONCH BH-07-001-006-04151600/5298
(Khajuri) 		0507001000NRG24130520230123108 15/05/2023 raghavendra singh 0507001WL019388 raghavendra singh 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691471469 RAGHAVENDRA KUMAR S/O BALIRAM PRSAD MADYA BIHAR GRAMIN BANK(607136)
150 KONCH BH-07-001-006-04151600/5301
(Khajuri) 		0507001000NRG24130520230123110 15/05/2023 rita devi 0507001WL019388 rita devi 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691471470 RITA DEVI PUNJAB NATIONAL BANK(508568)
151 KONCH BH-07-001-008-03965700/140
(Konch) 		0507001000NRG24140520230124177 15/05/2023 rajendar paswan 0507001WL019683 rajendar paswan 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471559 RAJENDRA PASWAN SO PRASAD PASWAN PUNJAB NATIONAL BANK(508568)
152 KONCH BH-07-001-008-03965700/1530
(Konch) 		0507001000NRG24140520230124179 15/05/2023 gita devi 0507001WL019683 gita devi 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471583 GITA DEVI WO RAM PRAVESH MISTRI PUNJAB NATIONAL BANK(508568)
153 KONCH BH-07-001-008-03965700/1531
(Konch) 		0507001000NRG24140520230124180 15/05/2023 rajmani Devi 0507001WL019683 rajmani Devi 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471589 RAJMATI DEVI WO LT NARESH THAKUR PUNJAB NATIONAL BANK(508568)
154 KONCH BH-07-001-008-03965700/1545
(Konch) 		0507001000NRG24140520230124222 15/05/2023 Lila Devi 0507001WL019690 Lila Devi 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471694 LILA DEVI WO NAVIN MISTRI PUNJAB NATIONAL BANK(508568)
155 KONCH BH-07-001-008-03965700/1547
(Konch) 		0507001000NRG24140520230124223 15/05/2023 LALMANTI KUMARI 0507001WL019690 LALMANTI KUMARI 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471701 MRS LILAMANTI KUMARI STATE BANK OF INDIA(508548)
156 KONCH BH-07-001-008-03965700/1550
(Konch) 		0507001000NRG24140520230124181 15/05/2023 Punam Devi 0507001WL019683 Punam Devi 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471588 POONAM DEVI MADYA BIHAR GRAMIN BANK(607136)
157 KONCH BH-07-001-008-03965700/1610
(Konch) 		0507001000NRG24140520230124225 15/05/2023 rupesh kumar 0507001WL019690 rupesh kumar 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471610 RUPESH KUMAR SO RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
158 KONCH BH-07-001-008-03965700/1613
(Konch) 		0507001000NRG24140520230124226 15/05/2023 belaundhi saw 0507001WL019690 belaundhi saw 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471586 Belaundhi Saw BANK OF BARODA(606985)
159 KONCH BH-07-001-008-03965700/1651
(Konch) 		0507001000NRG24140520230124182 15/05/2023 deepak paswan 0507001WL019683 deepak paswan 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471611 DIPAK PASWAN SO RAJENDRA PASWAN PUNJAB NATIONAL BANK(508568)
160 KONCH BH-07-001-008-03965700/1691
(Konch) 		0507001000NRG24140520230124228 15/05/2023 muni devi 0507001WL019690 muni devi 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471697 MUNI DEVI W/O DHANANJAY YADAV PUNJAB NATIONAL BANK(508568)
161 KONCH BH-07-001-008-03965700/1770
(Konch) 		0507001000NRG24140520230124183 15/05/2023 mamta devi 0507001WL019683 mamta devi 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471582 MAMTA DEVI WO AMRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
162 KONCH BH-07-001-008-03965700/2862
(Konch) 		0507001000NRG24140520230124147 15/05/2023 REKHA DEVI 0507001WL019669 REKHA DEVI 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691471591 Rekha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
163 KONCH BH-07-001-008-03965700/2878
(Konch) 		0507001000NRG24140520230124148 15/05/2023 BASANTI DEVI 0507001WL019669 BASANTI DEVI 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691471613 BASANTI DEVI WO RAMJEE SHARMA PUNJAB NATIONAL BANK(508568)
164 KONCH BH-07-001-008-03965700/2879
(Konch) 		0507001000NRG24140520230124149 15/05/2023 NIBHA DEVI 0507001WL019669 NIBHA DEVI 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691471614 NIBHA DEVI WO RANJAY SHARMA PUNJAB NATIONAL BANK(508568)
165 KONCH BH-07-001-008-03965700/2883
(Konch) 		0507001000NRG24140520230124150 15/05/2023 PRABHA DEVI 0507001WL019669 PRABHA DEVI 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691471579 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
166 KONCH BH-07-001-008-03965700/2979
(Konch) 		0507001000NRG24140520230124186 15/05/2023 SANJAY SINGH 0507001WL019683 SANJAY SINGH 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471587 SANJAY SINGH SO PARSURAM SINGH PUNJAB NATIONAL BANK(508568)
167 KONCH BH-07-001-008-03965700/3014
(Konch) 		0507001000NRG24140520230124154 15/05/2023 SHEELA DEVI 0507001WL019669 SHEELA DEVI 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691471708 SHEELA DEVI WO SUJEET KUMAR PUNJAB NATIONAL BANK(508568)
168 KONCH BH-07-001-008-03965700/3037
(Konch) 		0507001000NRG24140520230124231 15/05/2023 AARTI DEVI 0507001WL019690 AARTI DEVI 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471690 AARTI DEVI WO NUNU SINGH PUNJAB NATIONAL BANK(508568)
169 KONCH BH-07-001-008-03965700/3184
(Konch) 		0507001000NRG24140520230124233 15/05/2023 KRISHNA KANHAIYA 0507001WL019690 KRISHNA KANHAIYA 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471707 KRISHNA KANHAIYA S/O DINESH THAKUR PUNJAB NATIONAL BANK(508568)
170 KONCH BH-07-001-008-03965700/3185
(Konch) 		0507001000NRG24140520230124234 15/05/2023 DINESH THAKUR 0507001WL019690 DINESH THAKUR 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471709 DINESH THAKUR PUNJAB NATIONAL BANK(508568)
171 KONCH BH-07-001-008-03965700/3188
(Konch) 		0507001000NRG24140520230124235 15/05/2023 NUNU SHARMA 0507001WL019690 NUNU SHARMA 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471596 NUNU SHARMA SO TAPESHWAR SHARMA PUNJAB NATIONAL BANK(508568)
172 KONCH BH-07-001-008-03965700/3348
(Konch) 		0507001000NRG24140520230124236 15/05/2023 VED PRAKASH 0507001WL019690 VED PRAKASH 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471456 VED PRAKASH PUNJAB NATIONAL BANK(508568)
173 KONCH BH-07-001-008-03965700/3350
(Konch) 		0507001000NRG24140520230124188 15/05/2023 AMARDEEP RAJ 0507001WL019683 AMARDEEP RAJ 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471584 AMARDEEP RAJ SO VISHV VIJAY GUPTA PUNJAB NATIONAL BANK(508568)
174 KONCH BH-07-001-008-03965700/3526
(Konch) 		0507001000NRG24150520230125600 15/05/2023 SAVITA DEVI 0507001WL019860 SAVITA DEVI 00354 PUNB0727000 3420 3420 Processed 19/05/2023 1691471562 SAVITA DEVI W/O SUCHIT PASWAN PUNJAB NATIONAL BANK(508568)
175 KONCH BH-07-001-008-03965700/3535
(Konch) 		0507001000NRG24150520230125601 15/05/2023 SRIMANI DEVI 0507001WL019860 SRIMANI DEVI 00354 PUNB0727000 3420 3420 Processed 19/05/2023 1691471615 SRIMANI DEVI WO NAVAL KUMAR PUNJAB NATIONAL BANK(508568)
176 KONCH BH-07-001-008-03965700/3683
(Konch) 		0507001000NRG24140520230124190 15/05/2023 ARVIND MANJHI 0507001WL019683 ARVIND MANJHI 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471602 ARVIND MANJHI PUNJAB NATIONAL BANK(508568)
177 KONCH BH-07-001-008-03965700/3686
(Konch) 		0507001000NRG24140520230124191 15/05/2023 sonu kumar 0507001WL019683 sonu kumar 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471597 SONU KUMAR SO RAMVINAY SHARMA PUNJAB NATIONAL BANK(508568)
178 KONCH BH-07-001-008-03965700/3688
(Konch) 		0507001000NRG24140520230124239 15/05/2023 md anwar 0507001WL019690 md anwar 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471678 MD ANWAR PUNJAB NATIONAL BANK(508568)
179 KONCH BH-07-001-008-03965700/3689
(Konch) 		0507001000NRG24140520230124240 15/05/2023 MALTI DEVI 0507001WL019690 MALTI DEVI 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471679 MALTI DEVI WO SURENDRA MISHRA PUNJAB NATIONAL BANK(508568)
180 KONCH BH-07-001-008-03965700/3693
(Konch) 		0507001000NRG24140520230124242 15/05/2023 rakesh kumar 0507001WL019690 rakesh kumar 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471691 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
181 KONCH BH-07-001-008-03965700/3694
(Konch) 		0507001000NRG24140520230124243 15/05/2023 renu kumari 0507001WL019690 renu kumari 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471689 RENU KUMARI DO KRISHNESH MISTRI PUNJAB NATIONAL BANK(508568)
182 KONCH BH-07-001-008-03965700/3695
(Konch) 		0507001000NRG24140520230124194 15/05/2023 gautam kumar 0507001WL019683 gautam kumar 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471601 GAUTAM KUMAR PUNJAB NATIONAL BANK(508568)
183 KONCH BH-07-001-008-03965700/3696
(Konch) 		0507001000NRG24140520230124244 15/05/2023 munna mistri 0507001WL019690 munna mistri 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471692 MUNNA MISTRI PUNJAB NATIONAL BANK(508568)
184 KONCH BH-07-001-008-03965700/3697
(Konch) 		0507001000NRG24140520230124245 15/05/2023 bebi devi 0507001WL019690 bebi devi 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471693 BEBI DEVI PUNJAB NATIONAL BANK(508568)
185 KONCH BH-07-001-008-03965700/3699
(Konch) 		0507001000NRG24140520230124196 15/05/2023 lalita kumari 0507001WL019683 lalita kumari 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471603 LALITA KUMARI W/O ASWANI KUMAR MADYA BIHAR GRAMIN BANK(607136)
186 KONCH BH-07-001-008-03965700/3700
(Konch) 		0507001000NRG24140520230124197 15/05/2023 chandan kumar 0507001WL019683 chandan kumar 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471598 CHANDAN KUMAR S/O GOPAL RASAD PUNJAB NATIONAL BANK(508568)
187 KONCH BH-07-001-008-03965700/3702
(Konch) 		0507001000NRG24140520230124198 15/05/2023 mohammad nasim 0507001WL019683 mohammad nasim 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471604 MR MD NASIM STATE BANK OF INDIA(508548)
188 KONCH BH-07-001-008-03965700/3703
(Konch) 		0507001000NRG24140520230124199 15/05/2023 sabina khatoon 0507001WL019683 sabina khatoon 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471599 SABINA KHATOON PUNJAB NATIONAL BANK(508568)
189 KONCH BH-07-001-008-03965700/3704
(Konch) 		0507001000NRG24140520230124200 15/05/2023 anand kumar 0507001WL019683 anand kumar 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471607 ANAND KUMAR S/O GOPAL PRASAD PUNJAB NATIONAL BANK(508568)
190 KONCH BH-07-001-008-03965700/3705
(Konch) 		0507001000NRG24140520230124201 15/05/2023 Ankit Kumar 0507001WL019683 Ankit Kumar 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471606 ANKIT KUMAR SO RAJESH SAW PUNJAB NATIONAL BANK(508568)
191 KONCH BH-07-001-008-03965700/3707
(Konch) 		0507001000NRG24140520230124247 15/05/2023 ashraf akam 0507001WL019690 ashraf akam 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471595 ASHRAF ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
192 KONCH BH-07-001-008-03965700/3709
(Konch) 		0507001000NRG24140520230124202 15/05/2023 USHA DEVI 0507001WL019683 USHA DEVI 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471600 USHA DEVI PUNJAB NATIONAL BANK(508568)
193 KONCH BH-07-001-008-03965700/3710
(Konch) 		0507001000NRG24140520230124203 15/05/2023 ranu kumar 0507001WL019683 ranu kumar 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471605 RANU KUMAR SO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
194 KONCH BH-07-001-008-03965700/3750
(Konch) 		0507001000NRG24140520230124248 15/05/2023 KANHAIYA KUMAR 0507001WL019690 KANHAIYA KUMAR 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471695 KANHAIYA KUMAR SO KRISHNA DEV PUNJAB NATIONAL BANK(508568)
195 KONCH BH-07-001-008-03965700/3758
(Konch) 		0507001000NRG24140520230124250 15/05/2023 MD SHOUKAT ALI 0507001WL019690 MD SHOUKAT ALI 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471696 MD SHOUKAT ALI SO MD YASHIN MANSURI PUNJAB NATIONAL BANK(508568)
196 KONCH BH-07-001-008-03965700/3798
(Konch) 		0507001000NRG24140520230124156 15/05/2023 Dina Nath Singh 0507001WL019669 Dina Nath Singh 00354 PUNB0727000 2964 2964 Processed 19/05/2023 1691471612 DINA NATH SINGH S/O SIDDESHWAR SINGH PUNJAB NATIONAL BANK(508568)
197 KONCH BH-07-001-008-04087700/1629
(Konch) 		0507001000NRG24150520230125602 15/05/2023 rajesh kumar 0507001WL019860 rajesh kumar 00354 PUNB0727000 3420 3420 Processed 19/05/2023 1691471590 RAJESH KUMAR SO GAYA SINGH PUNJAB NATIONAL BANK(508568)
198 KONCH BH-07-001-017-03972700/3424
(Chabura) 		0507001000NRG24120520230115370 15/05/2023 RIMA KUMARI 0507001WL018479 RIMA KUMARI 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471473 REEMA KUMARI DO BHOLA CHANDRAVANSHI PUNJAB NATIONAL BANK(508568)
199 KONCH BH-07-001-017-03973000/1634
(Chabura) 		0507001000NRG24120520230116955 15/05/2023 VISHUNPATI DEVI 0507001WL018666 VISHUNPATI DEVI 00354 PUNB0727000 2736 2736 Processed 19/05/2023 1691471577 BISHUNPATI DEVI WO REBA YADAV PUNJAB NATIONAL BANK(508568)
200 KONCH BH-07-001-017-03973000/2965
(Chabura) 		0507001000NRG24120520230115313 15/05/2023 gauri devi 0507001WL018474 gauri devi 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471703 GAURI DEVI WO VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
201 KONCH BH-07-001-017-04039700/1643
(Chabura) 		0507001000NRG24120520230115284 15/05/2023 MALTI DEVI 0507001WL018473 MALTI DEVI 00354 PUNB0727000 3192 3192 Processed 19/05/2023 1691471677 MALTI DEVI WO UDAY YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 191748 191748
202 KONCH BH-07-001-017-04039700/2401
(Chabura) 		0507001000NRG24120520230115291 15/05/2023 ASHOK KUMAR 0507001WL018473 ASHOK KUMAR 00415 SBIN0003588 3192 3192 Processed 19/05/2023 1691471554 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
203 KONCH BH-07-001-017-03975500/9827
(Chabura) 		0507001000NRG24120520230115400 15/05/2023 SAVITRI DEVI 0507001WL018481 SAVITRI DEVI 00415 SBIN0005611 2964 2964 Processed 19/05/2023 1691471556 MRS SAVITRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
204 KONCH BH-07-001-002-03962800/2119
(Gudari) 		0507001000NRG24150520230126179 15/05/2023 LAVKUSH KUMAR 0507001WL019921 LAVKUSH KUMAR 00415 SBIN0006289 3420 3420 Processed 19/05/2023 1691471512 Luwkush Kumar BANK OF BARODA(606985)
SubTotal 3420 3420
205 KONCH BH-07-001-010-03975100/3407
(Utren) 		0507001000NRG24150520230125673 15/05/2023 REKHA DEVI 0507001WL019864 REKHA DEVI 00415 SBIN0011807 3420 3420 Processed 19/05/2023 1691471464 MRS REKHA DEVI STATE BANK OF INDIA(508548)
206 KONCH BH-07-001-010-03975100/3491
(Utren) 		0507001000NRG24150520230125674 15/05/2023 ranjit kumar 0507001WL019864 ranjit kumar 00415 SBIN0011807 3420 3420 Processed 19/05/2023 1691471553 RANJIT KUMAR PUNJAB NATIONAL BANK(508568)
207 KONCH BH-07-001-018-03973671/2028
(Simra) 		0507001000NRG24080520230100574 15/05/2023 SHAVITRI DEVI 0507001WL016355 SHAVITRI DEVI 00415 SBIN0011807 2736 2736 Processed 19/05/2023 1691471427 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
208 KONCH BH-07-001-018-03973671/3367
(Simra) 		0507001000NRG24080520230100581 15/05/2023 Shambhu yadav 0507001WL016355 Shambhu yadav 00415 SBIN0011807 2736 2736 Processed 19/05/2023 1691471385 SHAMBHU YADAV CANARA BANK(508532)
SubTotal 12312 12312
209 KONCH BH-07-001-006-03966000/1333
(Khajuri) 		0507001000NRG24130520230123094 15/05/2023 Sharada Devi 0507001WL019388 Sharada Devi 00415 SBIN0012582 2964 2964 Processed 19/05/2023 1691471552 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
210 KONCH BH-07-001-006-04151600/5297
(Khajuri) 		0507001000NRG24130520230123107 15/05/2023 koshlendra singh 0507001WL019388 koshlendra singh 00415 SBIN0012582 2964 2964 Processed 19/05/2023 1691471555 MR KOUSHLENDRA SINGH STATE BANK OF INDIA(508548)
211 KONCH BH-07-001-008-03965700/1132
(Konch) 		0507001000NRG24140520230124145 15/05/2023 ARVIND KUMAR 0507001WL019669 ARVIND KUMAR 00415 SBIN0012582 2964 2964 Processed 19/05/2023 1691471458 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
212 KONCH BH-07-001-008-03965700/1414
(Konch) 		0507001000NRG24140520230124178 15/05/2023 Md irfan 0507001WL019683 Md irfan 00415 SBIN0012582 3192 3192 Processed 19/05/2023 1691471426 MR MD IRAFAN STATE BANK OF INDIA(508548)
213 KONCH BH-07-001-008-03965700/1542
(Konch) 		0507001000NRG24140520230124221 15/05/2023 Pintu Kumar 0507001WL019690 Pintu Kumar 00415 SBIN0012582 3192 3192 Processed 19/05/2023 1691471532 MR PINTU KUMAR STATE BANK OF INDIA(508548)
214 KONCH BH-07-001-008-03965700/1551
(Konch) 		0507001000NRG24140520230124224 15/05/2023 geeta devi 0507001WL019690 geeta devi 00415 SBIN0012582 3192 3192 Processed 19/05/2023 1691471462 MRS GEETA DEVI STATE BANK OF INDIA(508548)
215 KONCH BH-07-001-008-03965700/2469
(Konch) 		0507001000NRG24140520230124230 15/05/2023 RAJO DEVI 0507001WL019690 RAJO DEVI 00415 SBIN0012582 3192 3192 Processed 19/05/2023 1691471461 MRS RAJO DEVI STATE BANK OF INDIA(508548)
216 KONCH BH-07-001-008-03965700/2978
(Konch) 		0507001000NRG24140520230124185 15/05/2023 RAJESH KUMAR 0507001WL019683 RAJESH KUMAR 00415 SBIN0012582 3192 3192 Processed 19/05/2023 1691471466 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
217 KONCH BH-07-001-008-03965700/3189
(Konch) 		0507001000NRG24140520230124187 15/05/2023 RAUSHAN KUMAR 0507001WL019683 RAUSHAN KUMAR 00415 SBIN0012582 3192 3192 Processed 19/05/2023 1691471460 MR RAUSHAN KUMAR STATE BANK OF INDIA(508548)
218 KONCH BH-07-001-008-03965700/3679
(Konch) 		0507001000NRG24140520230124237 15/05/2023 CHIRTAREKHA DEVI 0507001WL019690 CHIRTAREKHA DEVI 00415 SBIN0012582 3192 3192 Processed 19/05/2023 1691471531 MRS CHITRAREKHA DEVI STATE BANK OF INDIA(508548)
219 KONCH BH-07-001-008-03965700/3692
(Konch) 		0507001000NRG24140520230124241 15/05/2023 bhanu prakash 0507001WL019690 bhanu prakash 00415 SBIN0012582 3192 3192 Processed 19/05/2023 1691471557 MR BHANU PRAKASH STATE BANK OF INDIA(508548)
220 KONCH BH-07-001-008-03965700/3754
(Konch) 		0507001000NRG24140520230124205 15/05/2023 ANAND PRAKASH 0507001WL019683 ANAND PRAKASH 00415 SBIN0012582 3192 3192 Processed 19/05/2023 1691471465 ANAND PRAKASH SO JAY NANDAN SHARMA PUNJAB NATIONAL BANK(508568)
221 KONCH BH-07-001-008-03965700/3756
(Konch) 		0507001000NRG24140520230124206 15/05/2023 SAKINTU DEVI 0507001WL019683 SAKINTU DEVI 00415 SBIN0012582 3192 3192 Processed 19/05/2023 1691471608 SAKINTU DEVI W/O ARVIND MANJHI MADYA BIHAR GRAMIN BANK(607136)
222 KONCH BH-07-001-008-03965700/3796
(Konch) 		0507001000NRG24140520230124155 15/05/2023 Laxmikant Kumar 0507001WL019669 Laxmikant Kumar 00415 SBIN0012582 2964 2964 Processed 19/05/2023 1691471478 MR LAXMIKANT KUMAR STATE BANK OF INDIA(508548)
223 KONCH BH-07-001-016-04061100/3239
(Korap) 		0507001000NRG24090520230102304 15/05/2023 RAUSHAN KUMAR 0507001WL016580 RAUSHAN KUMAR 00415 SBIN0012582 3192 3192 Processed 19/05/2023 1691471430 MR RAUSHAN KUMAR STATE BANK OF INDIA(508548)
224 KONCH BH-07-001-017-03972800/260
(Chabura) 		0507001000NRG24100520230106709 15/05/2023 gulabchand paswan 0507001WL017356 gulabchand paswan 00415 SBIN0012582 2964 2964 Processed 19/05/2023 1691471499 MR GULABCHAND PASWAN STATE BANK OF INDIA(508548)
225 KONCH BH-07-001-017-03972800/877
(Chabura) 		0507001000NRG24100520230106717 15/05/2023 a 0507001WL017356 a 00415 SBIN0012582 2736 2736 Processed 19/05/2023 1691471521 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
226 KONCH BH-07-001-017-03973000/1759
(Chabura) 		0507001000NRG24120520230115307 15/05/2023 anand kumar 0507001WL018474 anand kumar 00415 SBIN0012582 3192 3192 Processed 19/05/2023 1691471538 MR ANAND KUMAR STATE BANK OF INDIA(508548)
227 KONCH BH-07-001-017-03975500/1243
(Chabura) 		0507001000NRG24120520230115375 15/05/2023 SUNITA DEVI 0507001WL018481 SUNITA DEVI 00415 SBIN0012582 2964 2964 Processed 19/05/2023 1691471529 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
228 KONCH BH-07-001-017-03975500/1263
(Chabura) 		0507001000NRG24120520230115377 15/05/2023 GITA DEVI 0507001WL018481 GITA DEVI 00415 SBIN0012582 2964 2964 Processed 19/05/2023 1691471530 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 61788 61788
229 KONCH BH-07-001-017-03972700/3165
(Chabura) 		0507001000NRG24120520230115357 15/05/2023 DIPU KUMAR CHANDRAVASNSHI 0507001WL018479 DIPU KUMAR CHANDRAVASNSHI 00415 SBIN0017423 3192 3192 Processed 19/05/2023 1691471534 MR DIPU KUMAR CHANDRAVANSI STATE BANK OF INDIA(508548)
230 KONCH BH-07-001-017-03972800/3011
(Chabura) 		0507001000NRG24100520230106675 15/05/2023 TARANNUM KHATOON 0507001WL017355 TARANNUM KHATOON 00415 SBIN0017423 2964 2964 Processed 19/05/2023 1691471510 MRS TARANNUMKHATOON KHATOON STATE BANK OF INDIA(508548)
231 KONCH BH-07-001-017-03973000/1757
(Chabura) 		0507001000NRG24120520230115305 15/05/2023 sunil kumar 0507001WL018474 sunil kumar 00415 SBIN0017423 3192 3192 Processed 19/05/2023 1691471428 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
232 KONCH BH-07-001-017-03973000/1758
(Chabura) 		0507001000NRG24120520230115306 15/05/2023 dayanand kumar 0507001WL018474 dayanand kumar 00415 SBIN0017423 3192 3192 Processed 19/05/2023 1691471539 MR DAYANAND KUMAR THAKUR STATE BANK OF INDIA(508548)
233 KONCH BH-07-001-017-03975500/1739
(Chabura) 		0507001000NRG24120520230115327 15/05/2023 NITU DEVI 0507001WL018478 NITU DEVI 00415 SBIN0017423 2508 2508 Processed 19/05/2023 1691471519 MRS NITU DEVI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
234 KONCH BH-07-001-006-03966000/2444
(Khajuri) 		0507001000NRG24130520230123095 15/05/2023 KUNDAN KUMAR 0507001WL019388 KUNDAN KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 19/05/2023 1691471682 KUNDAN KUMAR PUNJAB NATIONAL BANK(508568)
235 KONCH BH-07-001-006-03966000/2448
(Khajuri) 		0507001000NRG24130520230123097 15/05/2023 BIDHA DEVI 0507001WL019388 BIDHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/05/2023 1691471450 VIDHA DEVI W/O UPENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
236 KONCH BH-07-001-006-04151600/5284
(Khajuri) 		0507001000NRG24130520230123099 15/05/2023 ritesh kumar 0507001WL019388 ritesh kumar 00696 PUNB0MBGB06 2964 2964 Processed 19/05/2023 1691471452 RITESH KUMAR PUNJAB & SIND BANK(607087)
237 KONCH BH-07-001-006-04151600/5289
(Khajuri) 		0507001000NRG24130520230123103 15/05/2023 priyanka kumari 0507001WL019388 priyanka kumari 00696 PUNB0MBGB06 2964 2964 Processed 19/05/2023 1691471451 PRIYANKA KUMARI WO SANJAY SHARMA MADYA BIHAR GRAMIN BANK(607136)
238 KONCH BH-07-001-006-04151600/5299
(Khajuri) 		0507001000NRG24130520230123109 15/05/2023 rahul kumar 0507001WL019388 rahul kumar 00696 PUNB0MBGB06 2964 2964 Processed 19/05/2023 1691471453 RAHUL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
239 KONCH BH-07-001-008-03965700/2339
(Konch) 		0507001000NRG24140520230124229 15/05/2023 RAVI PRABHAKAR 0507001WL019690 RAVI PRABHAKAR 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471585 RAVI PRABHAKAR MADYA BIHAR GRAMIN BANK(607136)
240 KONCH BH-07-001-008-03965700/2865
(Konch) 		0507001000NRG24140520230124184 15/05/2023 NIKHAT PRAWEEN 0507001WL019683 NIKHAT PRAWEEN 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471581 NIKHAT PRAWEEN MADYA BIHAR GRAMIN BANK(607136)
241 KONCH BH-07-001-008-03965700/2885
(Konch) 		0507001000NRG24140520230124151 15/05/2023 MAHENDRA KUMAR 0507001WL019669 MAHENDRA KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 19/05/2023 1691471560 MAHENDRA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
242 KONCH BH-07-001-008-03965700/2886
(Konch) 		0507001000NRG24140520230124152 15/05/2023 JAYRAM DAS 0507001WL019669 JAYRAM DAS 00696 PUNB0MBGB06 2964 2964 Processed 19/05/2023 1691471561 JAY RAM DAS S/O-RAMDAHIN DAS MADYA BIHAR GRAMIN BANK(607136)
243 KONCH BH-07-001-008-03965700/3687
(Konch) 		0507001000NRG24140520230124192 15/05/2023 nishi devi 0507001WL019683 nishi devi 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471594 NISHI DEVI MADYA BIHAR GRAMIN BANK(607136)
244 KONCH BH-07-001-008-03965700/3691
(Konch) 		0507001000NRG24140520230124193 15/05/2023 satya prakash 0507001WL019683 satya prakash 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471592 SATYA PRAKASH S/O SATYENDRA SHARMA MADYA BIHAR GRAMIN BANK(607136)
245 KONCH BH-07-001-008-03965700/3698
(Konch) 		0507001000NRG24140520230124195 15/05/2023 RANJIT KUMAR 0507001WL019683 RANJIT KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471593 RANJIT KUMAR SO KRISHNESH MISTRI PUNJAB NATIONAL BANK(508568)
246 KONCH BH-07-001-008-03965700/3744
(Konch) 		0507001000NRG24140520230124204 15/05/2023 SUNITA KUMARI 0507001WL019683 SUNITA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471609 SUNITA KUMARI WO DEEPAK PASWAN MADYA BIHAR GRAMIN BANK(607136)
247 KONCH BH-07-001-010-03975100/3221
(Utren) 		0507001000NRG24150520230125584 15/05/2023 LAKSHMINIYA DEVI 0507001WL019855 LAKSHMINIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/05/2023 1691471404 LAKSHMINIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
248 KONCH BH-07-001-016-04061100/1267
(Korap) 		0507001000NRG24090520230102280 15/05/2023 SUNIL KUMAR 0507001WL016580 SUNIL KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471569 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 KONCH BH-07-001-016-04061100/1268
(Korap) 		0507001000NRG24090520230102281 15/05/2023 GITA DEVI 0507001WL016580 GITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471699 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
250 KONCH BH-07-001-016-04061100/1466
(Korap) 		0507001000NRG24090520230102282 15/05/2023 BABITA DEVI 0507001WL016580 BABITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471704 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
251 KONCH BH-07-001-016-04061100/2048
(Korap) 		0507001000NRG24090520230102283 15/05/2023 RINA DEVI 0507001WL016580 RINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471700 REENA DEVI WO SUNIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
252 KONCH BH-07-001-016-04061100/3046
(Korap) 		0507001000NRG24090520230102284 15/05/2023 JUGAL KUMAR 0507001WL016580 JUGAL KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471712 JUGAL KUMAR SO BAMSHANKAR THAKUR MADYA BIHAR GRAMIN BANK(607136)
253 KONCH BH-07-001-016-04061100/3096
(Korap) 		0507001000NRG24090520230102285 15/05/2023 anil kumar 0507001WL016580 anil kumar 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471572 ANIL KUMAR SO RAMPRAVESH YADAV MADYA BIHAR GRAMIN BANK(607136)
254 KONCH BH-07-001-016-04061100/3116
(Korap) 		0507001000NRG24090520230102286 15/05/2023 MUKESH KUMAR 0507001WL016580 MUKESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471698 MUKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
255 KONCH BH-07-001-016-04061100/3142
(Korap) 		0507001000NRG24090520230102290 15/05/2023 BABLICHAND 0507001WL016580 BABLICHAND 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471706 BABLICHAND MADYA BIHAR GRAMIN BANK(607136)
256 KONCH BH-07-001-016-04061100/3143
(Korap) 		0507001000NRG24090520230102291 15/05/2023 RAKESH KUMAR 0507001WL016580 RAKESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471564 RAKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
257 KONCH BH-07-001-016-04061100/3144
(Korap) 		0507001000NRG24090520230102292 15/05/2023 DABLU KUMAR 0507001WL016580 DABLU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471576 DABLU KUMAR S/O DHIRENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
258 KONCH BH-07-001-016-04061100/3145
(Korap) 		0507001000NRG24090520230102293 15/05/2023 TUNI DEVI 0507001WL016580 TUNI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471566 TUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
259 KONCH BH-07-001-016-04061100/3147
(Korap) 		0507001000NRG24090520230102294 15/05/2023 NISHI KUMARI 0507001WL016580 NISHI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471573 NISHI KUMARI MADYA BIHAR GRAMIN BANK(607136)
260 KONCH BH-07-001-016-04061100/3148
(Korap) 		0507001000NRG24090520230102295 15/05/2023 SHYAM SUNDARI DEVI 0507001WL016580 SHYAM SUNDARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471574 SHYAM SUNDARI DEVI MADYA BIHAR GRAMIN BANK(607136)
261 KONCH BH-07-001-016-04061100/3149
(Korap) 		0507001000NRG24090520230102296 15/05/2023 BITTU KUMAR 0507001WL016580 BITTU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471570 BITTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
262 KONCH BH-07-001-016-04061100/3150
(Korap) 		0507001000NRG24090520230102297 15/05/2023 BRAHMADEV YADAV 0507001WL016580 BRAHMADEV YADAV 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471568 BRAHMADEV YADAV SO VASUDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
263 KONCH BH-07-001-016-04061100/3160
(Korap) 		0507001000NRG24090520230102299 15/05/2023 SUMAN KUMARI 0507001WL016580 SUMAN KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471710 SUMAN KUMARI WO RAJESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
264 KONCH BH-07-001-016-04061100/3161
(Korap) 		0507001000NRG24090520230102300 15/05/2023 RAJESH KUMAR 0507001WL016580 RAJESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471711 RAJESH KUMAR S/O SRI SAHDEO YADAV MADYA BIHAR GRAMIN BANK(607136)
265 KONCH BH-07-001-016-04061100/3240
(Korap) 		0507001000NRG24090520230102305 15/05/2023 RAHUL KUMAR 0507001WL016580 RAHUL KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471571 RAHUL KUMAR MADYA BIHAR GRAMIN BANK(607136)
266 KONCH BH-07-001-016-04061100/3241
(Korap) 		0507001000NRG24090520230102306 15/05/2023 KUNDAN KUMAR 0507001WL016580 KUNDAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471575 KUNDAN KUMAR LATE UMESH SINGH MADYA BIHAR GRAMIN BANK(607136)
267 KONCH BH-07-001-016-04061100/3279
(Korap) 		0507001000NRG24090520230102308 15/05/2023 Vikash Kumar 0507001WL016580 Vikash Kumar 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471383 VIKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
268 KONCH BH-07-001-016-04061100/3280
(Korap) 		0507001000NRG24090520230102309 15/05/2023 Sikesh Kumar 0507001WL016580 Sikesh Kumar 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471384 SUKESH KUMAR S/O BIRENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
269 KONCH BH-07-001-017-03972400/2632
(Chabura) 		0507001000NRG24120520230115275 15/05/2023 RAJENDRA MISTRI 0507001WL018473 RAJENDRA MISTRI 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471672 RAJENDRA MISTRI MADYA BIHAR GRAMIN BANK(607136)
270 KONCH BH-07-001-017-03972400/2664
(Chabura) 		0507001000NRG24120520230115276 15/05/2023 GOPAL SAW 0507001WL018473 GOPAL SAW 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471671 GOPAL SAW MADYA BIHAR GRAMIN BANK(607136)
271 KONCH BH-07-001-017-03972400/2986
(Chabura) 		0507001000NRG24120520230115277 15/05/2023 Sanjay Saw 0507001WL018473 Sanjay Saw 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471436 SANJAY SAW MADYA BIHAR GRAMIN BANK(607136)
272 KONCH BH-07-001-017-03972400/3067
(Chabura) 		0507001000NRG24120520230115279 15/05/2023 MAMTA DEVI 0507001WL018473 MAMTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471446 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
273 KONCH BH-07-001-017-03972700/2438
(Chabura) 		0507001000NRG24120520230115280 15/05/2023 MAMTA DEVI 0507001WL018473 MAMTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471675 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
274 KONCH BH-07-001-017-03972700/2439
(Chabura) 		0507001000NRG24120520230115281 15/05/2023 PANPATI DEVI 0507001WL018473 PANPATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471676 PANPATI DEVI MADYA BIHAR GRAMIN BANK(607136)
275 KONCH BH-07-001-017-03972700/3038
(Chabura) 		0507001000NRG24120520230115351 15/05/2023 SUNITA DEVI 0507001WL018479 SUNITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471683 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
276 KONCH BH-07-001-017-03972700/3049-A
(Chabura) 		0507001000NRG24120520230115352 15/05/2023 RITA DEVI 0507001WL018479 RITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471684 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
277 KONCH BH-07-001-017-03972700/3058
(Chabura) 		0507001000NRG24120520230115283 15/05/2023 pawan kumar 0507001WL018473 pawan kumar 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471437 PAWAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
278 KONCH BH-07-001-017-03972700/3160
(Chabura) 		0507001000NRG24120520230115354 15/05/2023 sanoj kumar 0507001WL018479 sanoj kumar 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471687 SANOJ KUMAR SO SUDESHWAR CHANDRAVANSHI MADYA BIHAR GRAMIN BANK(607136)
279 KONCH BH-07-001-017-03972700/3161
(Chabura) 		0507001000NRG24120520230115355 15/05/2023 sujit kumar 0507001WL018479 sujit kumar 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471686 SUJEET KUMAR S/O-BHOLA CHANDRAWANSHI MADYA BIHAR GRAMIN BANK(607136)
280 KONCH BH-07-001-017-03972700/3171
(Chabura) 		0507001000NRG24120520230115360 15/05/2023 SHANTI DEVI 0507001WL018479 SHANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471685 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
281 KONCH BH-07-001-017-03972700/3194
(Chabura) 		0507001000NRG24120520230115368 15/05/2023 RAVINDRA CHANDRAVANSHI 0507001WL018479 RAVINDRA CHANDRAVANSHI 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471434 RAVINDRA CHANDRAVANSHI MADYA BIHAR GRAMIN BANK(607136)
282 KONCH BH-07-001-017-03972800/2126
(Chabura) 		0507001000NRG24100520230106667 15/05/2023 JUGENDRA YADAV 0507001WL017355 JUGENDRA YADAV 00696 PUNB0MBGB06 2964 2964 Processed 19/05/2023 1691471620 YOGENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
283 KONCH BH-07-001-017-03972800/2127
(Chabura) 		0507001000NRG24100520230106703 15/05/2023 SABITRI DEVI 0507001WL017356 SABITRI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/05/2023 1691471619 SABITRI DEVI MADYA BIHAR GRAMIN BANK(607136)
284 KONCH BH-07-001-017-03972800/244
(Chabura) 		0507001000NRG24100520230106708 15/05/2023 NANDU YADAV 0507001WL017356 NANDU YADAV 00696 PUNB0MBGB06 2964 2964 Processed 19/05/2023 1691471681 NANDU YADAV MADYA BIHAR GRAMIN BANK(607136)
285 KONCH BH-07-001-017-03972800/260
(Chabura) 		0507001000NRG24100520230106710 15/05/2023 PINKI DEVI 0507001WL017356 PINKI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/05/2023 1691471578 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
286 KONCH BH-07-001-017-03972800/2705
(Chabura) 		0507001000NRG24100520230106713 15/05/2023 MD NEJAM ANSARI 0507001WL017356 MD NEJAM ANSARI 00696 PUNB0MBGB06 2964 2964 Processed 19/05/2023 1691471680 MD.NEJAM ANSARI MADYA BIHAR GRAMIN BANK(607136)
287 KONCH BH-07-001-017-03972800/3007
(Chabura) 		0507001000NRG24100520230106673 15/05/2023 PUNAM KUMARI 0507001WL017355 PUNAM KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 19/05/2023 1691471628 PUNAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
288 KONCH BH-07-001-017-03972800/3018
(Chabura) 		0507001000NRG24100520230106679 15/05/2023 MAMTA DEVI 0507001WL017355 MAMTA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/05/2023 1691471623 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
289 KONCH BH-07-001-017-03972800/567
(Chabura) 		0507001000NRG24100520230106688 15/05/2023 ajay yadav 0507001WL017355 ajay yadav 00696 PUNB0MBGB06 2964 2964 Processed 19/05/2023 1691471622 AJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
290 KONCH BH-07-001-017-03972800/9801
(Chabura) 		0507001000NRG24100520230106690 15/05/2023 RAJMATIYA DEVI 0507001WL017355 RAJMATIYA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/05/2023 1691471627 RAJMATIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
291 KONCH BH-07-001-017-03973000/1556
(Chabura) 		0507001000NRG24120520230116950 15/05/2023 DHARMENDRA YADAV 0507001WL018666 DHARMENDRA YADAV 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471448 DHARMENDRA YADAV SO BILENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
292 KONCH BH-07-001-017-03973000/1605
(Chabura) 		0507001000NRG24120520230116951 15/05/2023 Gyanti devi 0507001WL018666 Gyanti devi 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471580 GYANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
293 KONCH BH-07-001-017-03973000/1606
(Chabura) 		0507001000NRG24120520230116952 15/05/2023 CHANDAN KUMAR 0507001WL018666 CHANDAN KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471567 CHANDAN KUMAR SO UPENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
294 KONCH BH-07-001-017-03973000/1632
(Chabura) 		0507001000NRG24120520230116954 15/05/2023 REVA YADAV 0507001WL018666 REVA YADAV 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471563 REBA YADAV MADYA BIHAR GRAMIN BANK(607136)
295 KONCH BH-07-001-017-03973000/2519
(Chabura) 		0507001000NRG24120520230116956 15/05/2023 KAMALA DEVI 0507001WL018666 KAMALA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471445 KAMALA DEVI WO BILENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
296 KONCH BH-07-001-017-03973000/2815
(Chabura) 		0507001000NRG24120520230116957 15/05/2023 SURYADEV YADAV 0507001WL018666 SURYADEV YADAV 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471443 SURYADEV YADAV SO MAHADEV YADAV MADYA BIHAR GRAMIN BANK(607136)
297 KONCH BH-07-001-017-03973000/2971
(Chabura) 		0507001000NRG24120520230116960 15/05/2023 RAJANTI DEVI 0507001WL018666 RAJANTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471565 RAJANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
298 KONCH BH-07-001-017-03973000/3061
(Chabura) 		0507001000NRG24120520230116961 15/05/2023 TETARI DEVI 0507001WL018666 TETARI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471399 TETARI DEVI MADYA BIHAR GRAMIN BANK(607136)
299 KONCH BH-07-001-017-03973000/3449
(Chabura) 		0507001000NRG24120520230116962 15/05/2023 RAJMANI DEVI 0507001WL018666 RAJMANI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471621 RAJMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
300 KONCH BH-07-001-017-03973000/3450
(Chabura) 		0507001000NRG24120520230116963 15/05/2023 BASANTI DEVI 0507001WL018666 BASANTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471441 BASANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
301 KONCH BH-07-001-017-03973000/3451
(Chabura) 		0507001000NRG24120520230116964 15/05/2023 RAVINDRA KUMAR 0507001WL018666 RAVINDRA KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471670 RAVINDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
302 KONCH BH-07-001-017-03973000/3461
(Chabura) 		0507001000NRG24120520230116965 15/05/2023 SUNAINA DEVI 0507001WL018666 SUNAINA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471624 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
303 KONCH BH-07-001-017-03973000/3462
(Chabura) 		0507001000NRG24120520230116966 15/05/2023 KUSUMARI DEVI 0507001WL018666 KUSUMARI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471668 KUSUMARI DEVI WO SHIVKUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
304 KONCH BH-07-001-017-03973000/3480
(Chabura) 		0507001000NRG24120520230116967 15/05/2023 LAXMI DEVI 0507001WL018666 LAXMI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471629 LAXMI KUMARI D/O- AKLESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
305 KONCH BH-07-001-017-03973000/3487
(Chabura) 		0507001000NRG24120520230116968 15/05/2023 RINA DEVI 0507001WL018666 RINA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471626 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
306 KONCH BH-07-001-017-03973000/3494
(Chabura) 		0507001000NRG24120520230116969 15/05/2023 SHYARAM YADAV 0507001WL018666 SHYARAM YADAV 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471625 SIYARAM YADAV MADYA BIHAR GRAMIN BANK(607136)
307 KONCH BH-07-001-017-03973000/3497
(Chabura) 		0507001000NRG24120520230116971 15/05/2023 DHANO DEVI 0507001WL018666 DHANO DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471669 DHANO DEVI MADYA BIHAR GRAMIN BANK(607136)
308 KONCH BH-07-001-017-03973000/618
(Chabura) 		0507001000NRG24120520230115319 15/05/2023 dhukhi yadav 0507001WL018474 dhukhi yadav 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471702 DUKHI YADAV SO BHAJU YADAV MADYA BIHAR GRAMIN BANK(607136)
309 KONCH BH-07-001-017-03973000/757
(Chabura) 		0507001000NRG24120520230116974 15/05/2023 RINKU DEVI 0507001WL018666 RINKU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471442 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
310 KONCH BH-07-001-017-03973000/79
(Chabura) 		0507001000NRG24120520230116975 15/05/2023 JITENDRA YADAV 0507001WL018666 JITENDRA YADAV 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471449 Jitendra Yadav BANK OF BARODA(606985)
311 KONCH BH-07-001-017-03975500/1232
(Chabura) 		0507001000NRG24120520230115373 15/05/2023 RITA DEVI 0507001WL018481 RITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/05/2023 1691471616 AJAY RITA BANK OF BARODA(606985)
312 KONCH BH-07-001-017-03975500/1588
(Chabura) 		0507001000NRG24120520230115379 15/05/2023 KUMANTI DEVI 0507001WL018481 KUMANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/05/2023 1691471705 KUMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
313 KONCH BH-07-001-017-03975500/2256
(Chabura) 		0507001000NRG24120520230115387 15/05/2023 kulendra yadav 0507001WL018481 kulendra yadav 00696 PUNB0MBGB06 2964 2964 Processed 19/05/2023 1691471439 KULENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
314 KONCH BH-07-001-017-04039700/1736
(Chabura) 		0507001000NRG24120520230115285 15/05/2023 URMILA DEVI 0507001WL018473 URMILA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471444 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
315 KONCH BH-07-001-017-04039700/1862
(Chabura) 		0507001000NRG24120520230115286 15/05/2023 kamla devi 0507001WL018473 kamla devi 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471433 KAMLA DEVI W/O-JITENDRA YADAV PUNJAB NATIONAL BANK(508568)
316 KONCH BH-07-001-017-04039700/1946
(Chabura) 		0507001000NRG24120520230115287 15/05/2023 SAROJ DEVI 0507001WL018473 SAROJ DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471673 Saroja Devi BANK OF BARODA(606985)
317 KONCH BH-07-001-017-04039700/2346
(Chabura) 		0507001000NRG24120520230115288 15/05/2023 BINDA DAS 0507001WL018473 BINDA DAS 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471438 VINDA DAS MADYA BIHAR GRAMIN BANK(607136)
318 KONCH BH-07-001-017-04039700/2407
(Chabura) 		0507001000NRG24120520230115293 15/05/2023 SANTI KUMARI 0507001WL018473 SANTI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471440 SANTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
319 KONCH BH-07-001-017-04039700/2416
(Chabura) 		0507001000NRG24120520230115295 15/05/2023 ARUN YADAV 0507001WL018473 ARUN YADAV 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471674 ARUN YADAV MADYA BIHAR GRAMIN BANK(607136)
320 KONCH BH-07-001-017-04039700/2424
(Chabura) 		0507001000NRG24120520230115297 15/05/2023 LALEETA DEVI 0507001WL018473 LALEETA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471435 LALEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
321 KONCH BH-07-001-017-04039700/2431
(Chabura) 		0507001000NRG24120520230115301 15/05/2023 MD VAKIL ANSARI 0507001WL018473 MD VAKIL ANSARI 00696 PUNB0MBGB06 3192 3192 Processed 19/05/2023 1691471447 MD VAKIL ANSARI SO MOKHTAR ANSARI MADYA BIHAR GRAMIN BANK(607136)
322 KONCH BH-07-001-018-03973671/1889
(Simra) 		0507001000NRG24080520230100573 15/05/2023 CHINTA DEVI 0507001WL016355 CHINTA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471431 CHINTA DEVI W/O CHANDRA DEV YADAV MADYA BIHAR GRAMIN BANK(607136)
323 KONCH BH-07-001-018-03973671/3149
(Simra) 		0507001000NRG24080520230100575 15/05/2023 GUDIYA DEVI 0507001WL016355 GUDIYA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471395 GUDIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
324 KONCH BH-07-001-018-03973671/3150
(Simra) 		0507001000NRG24080520230100576 15/05/2023 CHINTA DEVI 0507001WL016355 CHINTA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471392 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
325 KONCH BH-07-001-018-03973671/3163
(Simra) 		0507001000NRG24080520230100577 15/05/2023 RATIYA DEVI 0507001WL016355 RATIYA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471402 RATIYA DEVI WO VINOD SHARMA PUNJAB NATIONAL BANK(508568)
326 KONCH BH-07-001-018-03973671/3255
(Simra) 		0507001000NRG24080520230100578 15/05/2023 FULMANTI DEVI 0507001WL016355 FULMANTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471397 FULMATI DEVI MADYA BIHAR GRAMIN BANK(607136)
327 KONCH BH-07-001-018-03973671/3257
(Simra) 		0507001000NRG24080520230100579 15/05/2023 SANGITA DEVI 0507001WL016355 SANGITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471396 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
328 KONCH BH-07-001-018-03973671/3557
(Simra) 		0507001000NRG24080520230100582 15/05/2023 SUMANT KUMAR 0507001WL016355 SUMANT KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471432 SUMANT KUMAR MADYA BIHAR GRAMIN BANK(607136)
329 KONCH BH-07-001-018-03973671/3572
(Simra) 		0507001000NRG24080520230100583 15/05/2023 MINA DEVI 0507001WL016355 MINA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471401 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
330 KONCH BH-07-001-018-03973671/6662
(Simra) 		0507001000NRG24080520230100586 15/05/2023 chandeshwar yadav 0507001WL016355 chandeshwar yadav 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471390 CHANDESHWAR YADAV SO MUSAFIR YADAV MADYA BIHAR GRAMIN BANK(607136)
331 KONCH BH-07-001-018-03973671/6663
(Simra) 		0507001000NRG24080520230100587 15/05/2023 sunaina devi 0507001WL016355 sunaina devi 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471391 SUNAINA DEVI WO RAMCHANDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
332 KONCH BH-07-001-018-03973671/6664
(Simra) 		0507001000NRG24080520230100588 15/05/2023 archana kumari 0507001WL016355 archana kumari 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471393 ARCHANA KUMARI MADYA BIHAR GRAMIN BANK(607136)
333 KONCH BH-07-001-018-03973671/6666
(Simra) 		0507001000NRG24080520230100590 15/05/2023 kanchan devi 0507001WL016355 kanchan devi 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471394 KANCHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
334 KONCH BH-07-001-018-03973671/6668
(Simra) 		0507001000NRG24080520230100592 15/05/2023 beby devi 0507001WL016355 beby devi 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471403 BEBY DEVI MADYA BIHAR GRAMIN BANK(607136)
335 KONCH BH-07-001-018-03973671/6669
(Simra) 		0507001000NRG24080520230100593 15/05/2023 manmati devi 0507001WL016355 manmati devi 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471400 MANMATI DEVI MADYA BIHAR GRAMIN BANK(607136)
336 KONCH BH-07-001-018-03973671/6671
(Simra) 		0507001000NRG24080520230100594 15/05/2023 kiran devi 0507001WL016355 kiran devi 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471388 KIRAN DEVI BANK OF BARODA(606985)
337 KONCH BH-07-001-018-03973671/6672
(Simra) 		0507001000NRG24080520230100595 15/05/2023 sanju kumari 0507001WL016355 sanju kumari 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471398 SANJU KUMARI MADYA BIHAR GRAMIN BANK(607136)
338 KONCH BH-07-001-018-03973671/6673
(Simra) 		0507001000NRG24080520230100596 15/05/2023 kaili devi 0507001WL016355 kaili devi 00696 PUNB0MBGB06 2736 2736 Processed 19/05/2023 1691471389 KAILI DEVI WO RAMASHISH YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 314640 314640
Total 1016880 1016880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_150523APB_FTO_144132 Bank of Baroda BARB0GAYAXX GAYA BRANCH 3192
2 KONCH BH0507001_150523APB_FTO_144132 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 15276
3 KONCH BH0507001_150523APB_FTO_144132 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 2964
4 KONCH BH0507001_150523APB_FTO_144132 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 56772
5 KONCH BH0507001_150523APB_FTO_144132 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 12996
6 KONCH BH0507001_150523APB_FTO_144132 Bank of India BKID0004590 RAFIGANJ 2736
7 KONCH BH0507001_150523APB_FTO_144132 Indian Bank IDIB000S091 SIHULI 6156
8 KONCH BH0507001_150523APB_FTO_144132 Punjab National Bank PUNB0067500 GURARU 291384
9 KONCH BH0507001_150523APB_FTO_144132 Punjab National Bank PUNB0067600 GOH 2736
10 KONCH BH0507001_150523APB_FTO_144132 Punjab National Bank PUNB0084100 RAFIGANJ 3192
11 KONCH BH0507001_150523APB_FTO_144132 Punjab National Bank PUNB0238800 BITHRA 2964
12 KONCH BH0507001_150523APB_FTO_144132 Punjab National Bank PUNB0239400 BISHANPUR 2736
13 KONCH BH0507001_150523APB_FTO_144132 Punjab National Bank PUNB0282500 MOHIUDDINPUR 2964
14 KONCH BH0507001_150523APB_FTO_144132 Punjab National Bank PUNB0385100 TEKARI 2964
15 KONCH BH0507001_150523APB_FTO_144132 Punjab National Bank PUNB0492300 GAYA, A P COLONY 2736
16 KONCH BH0507001_150523APB_FTO_144132 Punjab National Bank PUNB0727000 KONCH (BIHAR) 191748
17 KONCH BH0507001_150523APB_FTO_144132 State Bank of India SBIN0003588 ANURAGH COLONY, GAYA 3192
18 KONCH BH0507001_150523APB_FTO_144132 State Bank of India SBIN0005611 MANPUR 2964
19 KONCH BH0507001_150523APB_FTO_144132 State Bank of India SBIN0006289 USAS DEORA 3420
20 KONCH BH0507001_150523APB_FTO_144132 State Bank of India SBIN0011807 TEKARI 12312
21 KONCH BH0507001_150523APB_FTO_144132 State Bank of India SBIN0012582 KONCH 61788
22 KONCH BH0507001_150523APB_FTO_144132 State Bank of India SBIN0017423 Guraru 15048
23 KONCH BH0507001_150523APB_FTO_144132 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 41724
24 KONCH BH0507001_150523APB_FTO_144132 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 106248
25 KONCH BH0507001_150523APB_FTO_144132 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDISTHAN (DBGB) 2736
26 KONCH BH0507001_150523APB_FTO_144132 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 113088
27 KONCH BH0507001_150523APB_FTO_144132 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 39900
28 KONCH BH0507001_150523APB_FTO_144132 Dakshin Bihar Gramin Bank PUNB0MBGB06 SIARI 10944

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