Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:06 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_090623APB_FTO_248441
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-07-001-016-03972600/3294
(Korap) 		0507001000NRG24030620230224782 09/06/2023 SATESH KUMAR 0507001WL033134 SATESH KUMAR 00032 UTIB0002849 2280 2280 Processed 14/06/2023 2542049863 MR SATESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
2 KONCH BH-07-001-001-03961700/198
(Aslempur) 		0507001000NRG24080620230248727 09/06/2023 SHAILA DEVI 0507001WL036612 SHAILA DEVI 00045 BARB0LODIPU 2964 2964 Processed 14/06/2023 2542049656 Shaila Devi BANK OF BARODA(606985)
3 KONCH BH-07-001-001-03961700/2639
(Aslempur) 		0507001000NRG24080620230248729 09/06/2023 BASANTI DEVI 0507001WL036612 BASANTI DEVI 00045 BARB0LODIPU 2964 2964 Processed 14/06/2023 2542049650 Basanti Devi BANK OF BARODA(606985)
4 KONCH BH-07-001-001-03961700/2639
(Aslempur) 		0507001000NRG24080620230248728 09/06/2023 RANJIT KUMAR 0507001WL036612 RANJIT KUMAR 00045 BARB0LODIPU 2964 2964 Processed 14/06/2023 2542049651 Ranjeet Kumar BANK OF BARODA(606985)
5 KONCH BH-07-001-001-03961700/3019
(Aslempur) 		0507001000NRG24080620230248733 09/06/2023 RAJANTI DEVI 0507001WL036612 RAJANTI DEVI 00045 BARB0LODIPU 2964 2964 Processed 14/06/2023 2542049641 RAJANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
6 KONCH BH-07-001-001-03961700/3022
(Aslempur) 		0507001000NRG24080620230248734 09/06/2023 NIBHA DEVI 0507001WL036612 NIBHA DEVI 00045 BARB0LODIPU 2964 2964 Processed 14/06/2023 2542049643 Nibha Devi BANK OF BARODA(606985)
7 KONCH BH-07-001-001-03961700/3025
(Aslempur) 		0507001000NRG24080620230248735 09/06/2023 MANJU DEVI 0507001WL036612 MANJU DEVI 00045 BARB0LODIPU 2964 2964 Processed 14/06/2023 2542049658 Manju Devi BANK OF BARODA(606985)
8 KONCH BH-07-001-001-03961700/3557
(Aslempur) 		0507001000NRG24080620230248736 09/06/2023 ARCHNA DEVI 0507001WL036612 ARCHNA DEVI 00045 BARB0LODIPU 2964 2964 Processed 14/06/2023 2542049661 MRS ARCHNA DEVI STATE BANK OF INDIA(508548)
9 KONCH BH-07-001-001-03961700/3558
(Aslempur) 		0507001000NRG24080620230248737 09/06/2023 VIBHA DEVI 0507001WL036612 VIBHA DEVI 00045 BARB0LODIPU 2964 2964 Processed 14/06/2023 2542049646 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
10 KONCH BH-07-001-001-03961700/4006
(Aslempur) 		0507001000NRG24080620230248738 09/06/2023 kalyani devi 0507001WL036612 kalyani devi 00045 BARB0LODIPU 2964 2964 Processed 14/06/2023 2542049657 Kalyani Devi BANK OF BARODA(606985)
11 KONCH BH-07-001-001-03961700/4537
(Aslempur) 		0507001000NRG24080620230248739 09/06/2023 Manju Devi 0507001WL036612 Manju Devi 00045 BARB0LODIPU 2964 2964 Processed 14/06/2023 2542049647 Manju Devi FINO PAYMENTS BANK LTD(608001)
12 KONCH BH-07-001-001-03961700/4538
(Aslempur) 		0507001000NRG24080620230248740 09/06/2023 Raushan Kumar 0507001WL036612 Raushan Kumar 00045 BARB0LODIPU 2964 2964 Processed 14/06/2023 2542049662 Raushan Kumar BANK OF BARODA(606985)
13 KONCH BH-07-001-001-03961700/4539
(Aslempur) 		0507001000NRG24080620230248741 09/06/2023 Rajkumar singh 0507001WL036612 Rajkumar singh 00045 BARB0LODIPU 2964 2964 Processed 14/06/2023 2542049648 RAJ KUMAR SINGH BANK OF BARODA(606985)
14 KONCH BH-07-001-001-03961700/4541
(Aslempur) 		0507001000NRG24080620230248742 09/06/2023 Priyanka Devi 0507001WL036612 Priyanka Devi 00045 BARB0LODIPU 2964 2964 Processed 14/06/2023 2542049660 Priyanka Devi BANK OF BARODA(606985)
15 KONCH BH-07-001-001-03961700/4553
(Aslempur) 		0507001000NRG24080620230248747 09/06/2023 Manju Devi 0507001WL036612 Manju Devi 00045 BARB0LODIPU 2964 2964 Processed 14/06/2023 2542049697 Manju Devi BANK OF BARODA(606985)
16 KONCH BH-07-001-001-03961700/4554
(Aslempur) 		0507001000NRG24080620230248748 09/06/2023 Champa Devi 0507001WL036612 Champa Devi 00045 BARB0LODIPU 2964 2964 Processed 14/06/2023 2542049649 Champa Devi BANK OF BARODA(606985)
17 KONCH BH-07-001-001-03961700/4555
(Aslempur) 		0507001000NRG24080620230248749 09/06/2023 Lalita Devi 0507001WL036612 Lalita Devi 00045 BARB0LODIPU 2964 2964 Processed 14/06/2023 2542049644 MRS LALITA DEVI STATE BANK OF INDIA(508548)
18 KONCH BH-07-001-001-03961700/4560
(Aslempur) 		0507001000NRG24080620230248753 09/06/2023 Kanti Devi 0507001WL036612 Kanti Devi 00045 BARB0LODIPU 2964 2964 Processed 14/06/2023 2542049659 KANTI DEVI & MITLESH SINGH PUNJAB NATIONAL BANK(508568)
19 KONCH BH-07-001-001-03961700/91
(Aslempur) 		0507001000NRG24080620230248754 09/06/2023 TETRI DEVI 0507001WL036612 TETRI DEVI 00045 BARB0LODIPU 2964 2964 Processed 14/06/2023 2542049698 TETARI DEVI PUNJAB NATIONAL BANK(508568)
20 KONCH BH-07-001-001-03961900/1261
(Aslempur) 		0507001000NRG24090620230260349 09/06/2023 DASRATH PASWAN 0507001WL037881 DASRATH PASWAN 00045 BARB0LODIPU 3192 3192 Processed 14/06/2023 2542049702 Dashrath Paswan BANK OF BARODA(606985)
21 KONCH BH-07-001-001-03961900/1262
(Aslempur) 		0507001000NRG24090620230260233 09/06/2023 PANKAJ KUMAR 0507001WL037877 PANKAJ KUMAR 00045 BARB0LODIPU 2964 2964 Processed 14/06/2023 2542049700 Pankaj Kumar BANK OF BARODA(606985)
22 KONCH BH-07-001-001-03961900/1264
(Aslempur) 		0507001000NRG24090620230260350 09/06/2023 NITU KUMARI 0507001WL037881 NITU KUMARI 00045 BARB0LODIPU 3192 3192 Processed 14/06/2023 2542049701 NITU KUMARI D/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
23 KONCH BH-07-001-001-03961900/1269
(Aslempur) 		0507001000NRG24090620230260352 09/06/2023 ANKUSH KUMAR 0507001WL037881 ANKUSH KUMAR 00045 BARB0LODIPU 3192 3192 Processed 14/06/2023 2542049699 Ankush Kumar BANK OF BARODA(606985)
24 KONCH BH-07-001-001-03961900/1270
(Aslempur) 		0507001000NRG24090620230260234 09/06/2023 ANKIT KUMAR 0507001WL037877 ANKIT KUMAR 00045 BARB0LODIPU 2964 2964 Processed 14/06/2023 2542049703 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
25 KONCH BH-07-001-001-03961900/1286
(Aslempur) 		0507001000NRG24090620230260236 09/06/2023 dhiraj kumar 0507001WL037877 dhiraj kumar 00045 BARB0LODIPU 2964 2964 Processed 14/06/2023 2542049704 Dhiraj Kumar BANK OF BARODA(606985)
26 KONCH BH-07-001-001-03961900/1846
(Aslempur) 		0507001000NRG24090620230260237 09/06/2023 USHA DEVI 0507001WL037877 USHA DEVI 00045 BARB0LODIPU 2964 2964 Processed 14/06/2023 2542049640 Usha Devi BANK OF BARODA(606985)
27 KONCH BH-07-001-001-03961900/2144
(Aslempur) 		0507001000NRG24090620230260357 09/06/2023 dharmendra kumar 0507001WL037881 dharmendra kumar 00045 BARB0LODIPU 3192 3192 Processed 14/06/2023 2542049642 Dhrmendra Kumar BANK OF BARODA(606985)
28 KONCH BH-07-001-001-03961900/2207
(Aslempur) 		0507001000NRG24090620230260366 09/06/2023 siyamani kuamri 0507001WL037881 siyamani kuamri 00045 BARB0LODIPU 3192 3192 Processed 14/06/2023 2542049645 SIYAMNI KUMARI D/O DEVLAKHAN PASWAN PUNJAB NATIONAL BANK(508568)
29 KONCH BH-07-001-012-03968800/2173
(Adai) 		0507001000NRG24090620230254536 09/06/2023 Arjun yadav 0507001WL037343 Arjun yadav 00045 BARB0LODIPU 2736 2736 Processed 14/06/2023 2542049664 ARJUN YADAV MADYA BIHAR GRAMIN BANK(607136)
30 KONCH BH-07-001-012-03968800/2173
(Adai) 		0507001000NRG24090620230254537 09/06/2023 Manmati devi 0507001WL037343 Manmati devi 00045 BARB0LODIPU 2736 2736 Processed 14/06/2023 2542049663 MISS MANMATI DEVI STATE BANK OF INDIA(508548)
31 KONCH BH-07-001-012-03968800/3350
(Adai) 		0507001000NRG24090620230254567 09/06/2023 Nandu Yadav 0507001WL037343 Nandu Yadav 00045 BARB0LODIPU 456 456 Processed 14/06/2023 2542049696 Nandu Yadav BANK OF BARODA(606985)
32 KONCH BH-07-001-018-03973400/2173
(Simra) 		0507001000NRG24060620230234604 09/06/2023 DEVRAM PASWAN 0507001WL034752 DEVRAM PASWAN 00045 BARB0LODIPU 2964 2964 Processed 14/06/2023 2542049637 Devram Paswan BANK OF BARODA(606985)
33 KONCH BH-07-001-018-03973400/2175
(Simra) 		0507001000NRG24060620230234605 09/06/2023 SAROJ DEVI 0507001WL034752 SAROJ DEVI 00045 BARB0LODIPU 2964 2964 Processed 14/06/2023 2542049638 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
34 KONCH BH-07-001-018-03973400/2198
(Simra) 		0507001000NRG24060620230234607 09/06/2023 SONI DEVI 0507001WL034752 SONI DEVI 00045 BARB0LODIPU 2964 2964 Processed 14/06/2023 2542049636 SONI DEVI C-O MAHENDRA NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 95988 95988
35 KONCH BH-07-001-016-04061300/348
(Korap) 		0507001000NRG24030620230223106 09/06/2023 bimLA DEVI 0507001WL032968 bimLA DEVI 00045 BARB0RAUNAX 2964 2964 Processed 14/06/2023 2542049635 VIMALA DEVI W/O NAGENDAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
36 KONCH BH-07-001-018-03973400/2190
(Simra) 		0507001000NRG24060620230234606 09/06/2023 RAMU KUMARI 0507001WL034752 RAMU KUMARI 00045 BARB0RAUNAX 2964 2964 Processed 14/06/2023 2542049639 Ramo Kumari BANK OF BARODA(606985)
37 KONCH BH-07-001-018-03973400/3349
(Simra) 		0507001000NRG24060620230234614 09/06/2023 Bindu devi 0507001WL034752 Bindu devi 00045 BARB0RAUNAX 2964 2964 Processed 14/06/2023 2542049634 BINDU DEVI BANK OF BARODA(606985)
38 KONCH BH-07-001-018-03973400/3471
(Simra) 		0507001000NRG24060620230234616 09/06/2023 RAJKUMAR PRASAD 0507001WL034752 RAJKUMAR PRASAD 00045 BARB0RAUNAX 2964 2964 Processed 14/06/2023 2542049633 RAJKUMAR PRASAD BANK OF BARODA(606985)
SubTotal 11856 11856
39 KONCH BH-07-001-015-03971100/2535
(Tineri) 		0507001000NRG24090620230256105 09/06/2023 RAJU KUMAR 0507001WL037548 RAJU KUMAR 00048 BKID0004590 2964 2964 Processed 14/06/2023 2542049883 RAJU KUMAR BANK OF INDIA(508505)
40 KONCH BH-07-001-016-03972600/3387
(Korap) 		0507001000NRG24030620230224785 09/06/2023 DAULI DEVI 0507001WL033134 DAULI DEVI 00048 BKID0004590 2280 2280 Processed 14/06/2023 2542049884 MRS DAULI DEVI STATE BANK OF INDIA(508548)
41 KONCH BH-07-001-016-04061300/967
(Korap) 		0507001000NRG24030620230223116 09/06/2023 PRAVEEN KUMAR 0507001WL032968 PRAVEEN KUMAR 00048 BKID0004590 2964 2964 Processed 14/06/2023 2542049915 PARAVEEN KUMAR BANK OF INDIA(508505)
SubTotal 8208 8208
42 KONCH BH-07-001-018-03973400/2568
(Simra) 		0507001000NRG24060620230234610 09/06/2023 AMRESH KUMAR 0507001WL034752 AMRESH KUMAR 00089 CBIN0282681 2964 2964 Processed 14/06/2023 2542049750 AMRESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 KONCH BH-07-001-018-03973400/2576
(Simra) 		0507001000NRG24060620230234611 09/06/2023 GUDDU KUMAR 0507001WL034752 GUDDU KUMAR 00089 CBIN0282681 2964 2964 Processed 14/06/2023 2542049744 Mr. GUDDU KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5928 5928
44 KONCH BH-07-001-016-03971900/3352
(Korap) 		0507001000NRG24050620230229205 09/06/2023 URMILA DEVI 0507001WL033798 URMILA DEVI 00176 IDIB000S091 3192 3192 Processed 15/06/2023 2542049885 Mr. URMILA KUMARI INDIAN BANK(607105)
SubTotal 3192 3192
45 KONCH BH-07-001-016-03971900/3224
(Korap) 		0507001000NRG24050620230229200 09/06/2023 SUJIT PASWAN 0507001WL033798 SUJIT PASWAN 00354 PUNB0067500 3192 3192 Processed 14/06/2023 2542049993 SUJIT PASWAN PUNJAB NATIONAL BANK(508568)
46 KONCH BH-07-001-016-03972000/2397
(Korap) 		0507001000NRG24030620230223027 09/06/2023 KUSHUM DEVI 0507001WL032965 KUSHUM DEVI 00354 PUNB0067500 2736 2736 Processed 14/06/2023 2542049995 KUSHUM DEVI PUNJAB NATIONAL BANK(508568)
47 KONCH BH-07-001-016-03972000/2412
(Korap) 		0507001000NRG24030620230223028 09/06/2023 RITA DEVI 0507001WL032965 RITA DEVI 00354 PUNB0067500 2736 2736 Processed 14/06/2023 2542049989 RITI DEVI PUNJAB NATIONAL BANK(508568)
48 KONCH BH-07-001-016-03972000/2417
(Korap) 		0507001000NRG24030620230223030 09/06/2023 PHULWA DEVI 0507001WL032965 PHULWA DEVI 00354 PUNB0067500 2736 2736 Processed 14/06/2023 2542049994 PHULWA DEVI PUNJAB NATIONAL BANK(508568)
49 KONCH BH-07-001-016-03972000/2422
(Korap) 		0507001000NRG24030620230223033 09/06/2023 PATIYA DEVI 0507001WL032965 PATIYA DEVI 00354 PUNB0067500 2736 2736 Processed 14/06/2023 2542049998 PATIYA DEVI PUNJAB NATIONAL BANK(508568)
50 KONCH BH-07-001-016-04061300/2698
(Korap) 		0507001000NRG24030620230223094 09/06/2023 rewativti Devi 0507001WL032968 rewativti Devi 00354 PUNB0067500 3192 3192 Processed 14/06/2023 2542050000 REWATIVATI DEVI PUNJAB NATIONAL BANK(508568)
51 KONCH BH-07-001-016-04061300/2807
(Korap) 		0507001000NRG24030620230223128 09/06/2023 ANCHAL DEVI 0507001WL032969 ANCHAL DEVI 00354 PUNB0067500 2736 2736 Processed 14/06/2023 2542049996 ANCHAL DEVI PUNJAB NATIONAL BANK(508568)
52 KONCH BH-07-001-016-04061300/3037
(Korap) 		0507001000NRG24030620230223098 09/06/2023 ajit kumar 0507001WL032968 ajit kumar 00354 PUNB0067500 3192 3192 Processed 14/06/2023 2542049990 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 KONCH BH-07-001-016-04061300/3165
(Korap) 		0507001000NRG24030620230223134 09/06/2023 Sundari Devi 0507001WL032969 Sundari Devi 00354 PUNB0067500 2736 2736 Processed 14/06/2023 2542049992 SUNDARI DEVI PUNJAB NATIONAL BANK(508568)
54 KONCH BH-07-001-016-04061300/802
(Korap) 		0507001000NRG24030620230223140 09/06/2023 LILA DEVI 0507001WL032969 LILA DEVI 00354 PUNB0067500 2964 2964 Processed 14/06/2023 2542049654 LILA DEVI W/O-KAMESHWAR SAW PUNJAB NATIONAL BANK(508568)
55 KONCH BH-07-001-016-04061300/959
(Korap) 		0507001000NRG24030620230223110 09/06/2023 HEMANTI DEVI 0507001WL032968 HEMANTI DEVI 00354 PUNB0067500 2964 2964 Processed 14/06/2023 2542049618 HEMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
56 KONCH BH-07-001-018-03973400/1600
(Simra) 		0507001000NRG24060620230234601 09/06/2023 Vijay prasad 0507001WL034752 Vijay prasad 00354 PUNB0067500 2964 2964 Processed 14/06/2023 2542049988 VIJAY PRASAD SO RAMADIP PRASAD PUNJAB NATIONAL BANK(508568)
57 KONCH BH-07-001-018-03973400/1613
(Simra) 		0507001000NRG24060620230234602 09/06/2023 Rajendra kumar 0507001WL034752 Rajendra kumar 00354 PUNB0067500 2964 2964 Processed 14/06/2023 2542049997 RAJENDRA PASWAN PUNJAB NATIONAL BANK(508568)
58 KONCH BH-07-001-018-03973400/3586
(Simra) 		0507001000NRG24060620230234617 09/06/2023 AMARJEET KUMAR 0507001WL034752 AMARJEET KUMAR 00354 PUNB0067500 2964 2964 Processed 14/06/2023 2542049653 AMARJEET KUMAR PUNJAB NATIONAL BANK(508568)
59 KONCH BH-07-001-018-03973400/439
(Simra) 		0507001000NRG24060620230234618 09/06/2023 Soni devi 0507001WL034752 Soni devi 00354 PUNB0067500 2964 2964 Processed 14/06/2023 2542049999 SONI DEVI PUNJAB NATIONAL BANK(508568)
60 KONCH BH-07-001-018-03973400/917
(Simra) 		0507001000NRG24060620230234619 09/06/2023 OMI KUMARI 0507001WL034752 OMI KUMARI 00354 PUNB0067500 2964 2964 Processed 14/06/2023 2542049991 OMI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 46740 46740
61 KONCH BH-07-001-016-03971900/3096
(Korap) 		0507001000NRG24050620230229198 09/06/2023 SHEELA DEVI 0507001WL033798 SHEELA DEVI 00354 PUNB0067600 3192 3192 Processed 14/06/2023 2542049617 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
62 KONCH BH-07-001-016-03971900/3130
(Korap) 		0507001000NRG24050620230229084 09/06/2023 PUNAM DEVI 0507001WL033786 PUNAM DEVI 00354 PUNB0067600 2964 2964 Processed 14/06/2023 2542049620 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
63 KONCH BH-07-001-016-03971900/3202
(Korap) 		0507001000NRG24050620230229110 09/06/2023 KISHORI YADAV 0507001WL033786 KISHORI YADAV 00354 PUNB0067600 2964 2964 Processed 14/06/2023 2542049652 Kishori Yadav FINO PAYMENTS BANK LTD(608001)
64 KONCH BH-07-001-016-03972600/3284
(Korap) 		0507001000NRG24030620230224777 09/06/2023 KIRAN KUMARI 0507001WL033134 KIRAN KUMARI 00354 PUNB0067600 2508 2508 Processed 14/06/2023 2542049619 KIRAN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 11628 11628
65 KONCH BH-07-001-015-03970900/2792
(Tineri) 		0507001000NRG24090620230254984 09/06/2023 DHUPI DEVI 0507001WL037412 DHUPI DEVI 00354 PUNB0084100 3192 3192 Processed 14/06/2023 2542049632 DHUPI DEVI PUNJAB NATIONAL BANK(508568)
66 KONCH BH-07-001-015-03970900/2837
(Tineri) 		0507001000NRG24090620230254985 09/06/2023 PINTU KUMAR 0507001WL037412 PINTU KUMAR 00354 PUNB0084100 3192 3192 Processed 14/06/2023 2542049626 PINTU KUMAR AND RINKU DEVI PUNJAB NATIONAL BANK(508568)
67 KONCH BH-07-001-015-03971100/2842
(Tineri) 		0507001000NRG24090620230256107 09/06/2023 ranjan kumar 0507001WL037548 ranjan kumar 00354 PUNB0084100 2964 2964 Processed 14/06/2023 2542049710 RANJAN KUMAR PUNJAB NATIONAL BANK(508568)
68 KONCH BH-07-001-015-03971100/978
(Tineri) 		0507001000NRG24090620230256112 09/06/2023 ANITA DEVI 0507001WL037548 ANITA DEVI 00354 PUNB0084100 2736 2736 Processed 14/06/2023 2542049629 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
69 KONCH BH-07-001-016-03971900/1501
(Korap) 		0507001000NRG24050620230229081 09/06/2023 SAROJ DEV 0507001WL033786 SAROJ DEV 00354 PUNB0084100 2964 2964 Processed 14/06/2023 2542049707 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
70 KONCH BH-07-001-016-03971900/1503
(Korap) 		0507001000NRG24050620230229194 09/06/2023 ANITA DEVI 0507001WL033798 ANITA DEVI 00354 PUNB0084100 3192 3192 Processed 14/06/2023 2542049630 ANITADEVI NAGENDRAYADAV PUNJAB NATIONAL BANK(508568)
71 KONCH BH-07-001-016-03971900/3072
(Korap) 		0507001000NRG24050620230228730 09/06/2023 RAJDEV YADAV 0507001WL033749 RAJDEV YADAV 00354 PUNB0084100 3192 3192 Processed 14/06/2023 2542049622 RAJDEV YADAV, S/O:- RAMROOP YADAV PUNJAB NATIONAL BANK(508568)
72 KONCH BH-07-001-016-03971900/3141
(Korap) 		0507001000NRG24050620230228737 09/06/2023 dhanesri devi 0507001WL033749 dhanesri devi 00354 PUNB0084100 2964 2964 Processed 14/06/2023 2542049623 DHANESHRI DEVI W/O AKLU YADAV PUNJAB NATIONAL BANK(508568)
73 KONCH BH-07-001-016-03971900/3169
(Korap) 		0507001000NRG24050620230228751 09/06/2023 KISHOR KUMAR 0507001WL033749 KISHOR KUMAR 00354 PUNB0084100 2964 2964 Processed 14/06/2023 2542049628 KISHOR KUMAR S/O-SUBEDAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
74 KONCH BH-07-001-016-03971900/3184
(Korap) 		0507001000NRG24050620230229095 09/06/2023 NARESH YADAV 0507001WL033786 NARESH YADAV 00354 PUNB0084100 3192 3192 Processed 14/06/2023 2542049621 NARESH YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
75 KONCH BH-07-001-016-03971900/3357
(Korap) 		0507001000NRG24050620230229210 09/06/2023 SAVITA DEVI 0507001WL033798 SAVITA DEVI 00354 PUNB0084100 3192 3192 Processed 14/06/2023 2542049624 SAVITA DEVI W/O-JAINANDAN PASWAN PUNJAB NATIONAL BANK(508568)
76 KONCH BH-07-001-016-03971900/3375
(Korap) 		0507001000NRG24050620230229219 09/06/2023 MANTU KUMAR 0507001WL033798 MANTU KUMAR 00354 PUNB0084100 3192 3192 Processed 14/06/2023 2542049625 MANTU KUMAR SO NARESH YADAV PUNJAB NATIONAL BANK(508568)
77 KONCH BH-07-001-016-03972600/224
(Korap) 		0507001000NRG24030620230223046 09/06/2023 SUNAINA DEVI 0507001WL032965 SUNAINA DEVI 00354 PUNB0084100 2736 2736 Processed 14/06/2023 2542049627 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 39672 39672
78 KONCH BH-07-001-016-03971900/3053
(Korap) 		0507001000NRG24050620230228727 09/06/2023 RENU DEVI 0507001WL033749 RENU DEVI 00354 PUNB0208400 3192 3192 Processed 14/06/2023 2542049631 RENU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
79 KONCH BH-07-001-015-03970900/3105
(Tineri) 		0507001000NRG24090620230254990 09/06/2023 RAUSHAN PASWAN 0507001WL037412 RAUSHAN PASWAN 00354 PUNB0239400 3192 3192 Processed 14/06/2023 2542049714 RAUSHAN PASWAN PUNJAB NATIONAL BANK(508568)
80 KONCH BH-07-001-015-03970900/3139
(Tineri) 		0507001000NRG24090620230254991 09/06/2023 MANDEEP KUMAR 0507001WL037412 MANDEEP KUMAR 00354 PUNB0239400 3192 3192 Processed 14/06/2023 2542049706 MANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
81 KONCH BH-07-001-016-03971900/3052
(Korap) 		0507001000NRG24050620230228726 09/06/2023 ANITA DEVI 0507001WL033749 ANITA DEVI 00354 PUNB0239400 3192 3192 Processed 14/06/2023 2542049708 ANITA DEVI PUNJAB NATIONAL BANK(508568)
82 KONCH BH-07-001-016-03971900/3150
(Korap) 		0507001000NRG24050620230228740 09/06/2023 SHOBHA DEVI 0507001WL033749 SHOBHA DEVI 00354 PUNB0239400 2964 2964 Processed 14/06/2023 2542049717 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
83 KONCH BH-07-001-016-03971900/3167
(Korap) 		0507001000NRG24050620230228749 09/06/2023 SHIVRATI DEVI 0507001WL033749 SHIVRATI DEVI 00354 PUNB0239400 2964 2964 Processed 14/06/2023 2542049715 SHIVRATI DEVI PUNJAB NATIONAL BANK(508568)
84 KONCH BH-07-001-016-03971900/3186
(Korap) 		0507001000NRG24050620230229097 09/06/2023 SAVITA DEVI 0507001WL033786 SAVITA DEVI 00354 PUNB0239400 3192 3192 Processed 14/06/2023 2542049712 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
85 KONCH BH-07-001-016-03971900/3187
(Korap) 		0507001000NRG24050620230229098 09/06/2023 RINA DEVI 0507001WL033786 RINA DEVI 00354 PUNB0239400 3192 3192 Processed 14/06/2023 2542049716 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
86 KONCH BH-07-001-016-03971900/3192
(Korap) 		0507001000NRG24050620230229102 09/06/2023 VINA DEVI 0507001WL033786 VINA DEVI 00354 PUNB0239400 2964 2964 Processed 14/06/2023 2542049705 VINA DEVI PUNJAB NATIONAL BANK(508568)
87 KONCH BH-07-001-016-03971900/3193
(Korap) 		0507001000NRG24050620230229103 09/06/2023 BASANTI DEVI 0507001WL033786 BASANTI DEVI 00354 PUNB0239400 2964 2964 Processed 14/06/2023 2542049711 Basnti Devi FINO PAYMENTS BANK LTD(608001)
88 KONCH BH-07-001-016-03971900/3227
(Korap) 		0507001000NRG24050620230229201 09/06/2023 BRIJNANDAN PASWAN 0507001WL033798 BRIJNANDAN PASWAN 00354 PUNB0239400 3192 3192 Processed 14/06/2023 2542049713 BRIJNANDAN PASWAN PUNJAB NATIONAL BANK(508568)
89 KONCH BH-07-001-016-03972600/223
(Korap) 		0507001000NRG24030620230223045 09/06/2023 MALATI DEVI 0507001WL032965 MALATI DEVI 00354 PUNB0239400 2736 2736 Processed 14/06/2023 2542049709 MALATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 33744 33744
90 KONCH BH-07-001-016-03969500/3019
(Korap) 		0507001000NRG24050620230227880 09/06/2023 SONI KUMARI 0507001WL033648 SONI KUMARI 00354 PUNB0255100 3192 3192 Processed 14/06/2023 2542049919 SONI KUMARI D/O BIHARI RAVIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
91 KONCH BH-07-001-001-03961900/1265
(Aslempur) 		0507001000NRG24090620230260351 09/06/2023 SIMPI KUMARI 0507001WL037881 SIMPI KUMARI 00354 PUNB0282500 3192 3192 Processed 14/06/2023 2542049729 SIMPI KUMARI DO MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
92 KONCH BH-07-001-001-03961900/1271
(Aslempur) 		0507001000NRG24090620230260353 09/06/2023 BIMLESH KUMAR 0507001WL037881 BIMLESH KUMAR 00354 PUNB0282500 3192 3192 Processed 14/06/2023 2542049731 Bimlesh Kumar BANK OF BARODA(606985)
93 KONCH BH-07-001-001-03961900/1725
(Aslempur) 		0507001000NRG24090620230260354 09/06/2023 SANGITA DEVI 0507001WL037881 SANGITA DEVI 00354 PUNB0282500 3192 3192 Processed 14/06/2023 2542049720 DILCHAND MAHATO & SANGITA DEVI PUNJAB NATIONAL BANK(508568)
94 KONCH BH-07-001-001-03961900/1741
(Aslempur) 		0507001000NRG24090620230260356 09/06/2023 SUSHILA DEVI 0507001WL037881 SUSHILA DEVI 00354 PUNB0282500 3192 3192 Processed 14/06/2023 2542049917 SUSHILA DEVI WO UCHIT PASWAN PUNJAB NATIONAL BANK(508568)
95 KONCH BH-07-001-001-03961900/2146
(Aslempur) 		0507001000NRG24090620230260358 09/06/2023 satendra sharma 0507001WL037881 satendra sharma 00354 PUNB0282500 3192 3192 Processed 14/06/2023 2542049725 SATYENDRA SHARMA PUNJAB NATIONAL BANK(508568)
96 KONCH BH-07-001-001-03961900/2164
(Aslempur) 		0507001000NRG24090620230260359 09/06/2023 RAMNIWAS SHARMA 0507001WL037881 RAMNIWAS SHARMA 00354 PUNB0282500 3192 3192 Processed 14/06/2023 2542049723 RAMNIVAS SHARMA PUNJAB NATIONAL BANK(508568)
97 KONCH BH-07-001-001-03961900/2165
(Aslempur) 		0507001000NRG24090620230260360 09/06/2023 SHRIHARI 0507001WL037881 SHRIHARI 00354 PUNB0282500 3192 3192 Processed 14/06/2023 2542049733 SHRI HARI PUNJAB NATIONAL BANK(508568)
98 KONCH BH-07-001-001-03961900/2166
(Aslempur) 		0507001000NRG24090620230260239 09/06/2023 MADHURI DEVI 0507001WL037877 MADHURI DEVI 00354 PUNB0282500 2964 2964 Processed 14/06/2023 2542049734 MADHURI DEVI WO SHRI HARI PUNJAB NATIONAL BANK(508568)
99 KONCH BH-07-001-001-03961900/2167
(Aslempur) 		0507001000NRG24090620230260240 09/06/2023 SANJAY KUMAR 0507001WL037877 SANJAY KUMAR 00354 PUNB0282500 2964 2964 Processed 14/06/2023 2542049718 SANJAY KUMAR SO SAKALDIP SHARMA PUNJAB NATIONAL BANK(508568)
100 KONCH BH-07-001-001-03961900/2171
(Aslempur) 		0507001000NRG24090620230260241 09/06/2023 NITESH KUMAR 0507001WL037877 NITESH KUMAR 00354 PUNB0282500 3192 3192 Processed 14/06/2023 2542049719 NITESHKUMARSOMADANSHARMA THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
101 KONCH BH-07-001-001-03961900/2173
(Aslempur) 		0507001000NRG24090620230260361 09/06/2023 USHA DEVI 0507001WL037881 USHA DEVI 00354 PUNB0282500 3192 3192 Processed 14/06/2023 2542049738 USHA DEVI PUNJAB NATIONAL BANK(508568)
102 KONCH BH-07-001-001-03961900/2175
(Aslempur) 		0507001000NRG24090620230260242 09/06/2023 SHRIDHAR SHARMA 0507001WL037877 SHRIDHAR SHARMA 00354 PUNB0282500 3192 3192 Processed 14/06/2023 2542049724 SREEDHAR SARMA SO NARENDRA SHARMA PUNJAB NATIONAL BANK(508568)
103 KONCH BH-07-001-001-03961900/2176
(Aslempur) 		0507001000NRG24090620230260243 09/06/2023 HARERAM KUMAR 0507001WL037877 HARERAM KUMAR 00354 PUNB0282500 3192 3192 Processed 14/06/2023 2542049728 HARERAM KUMAR SO RAM NIWAS SHARMA PUNJAB NATIONAL BANK(508568)
104 KONCH BH-07-001-001-03961900/2181
(Aslempur) 		0507001000NRG24090620230260362 09/06/2023 MINNA DEVI 0507001WL037881 MINNA DEVI 00354 PUNB0282500 3192 3192 Processed 14/06/2023 2542049730 MINA DEVI PUNJAB NATIONAL BANK(508568)
105 KONCH BH-07-001-001-03961900/2184
(Aslempur) 		0507001000NRG24090620230260244 09/06/2023 MANORMA DEVI 0507001WL037877 MANORMA DEVI 00354 PUNB0282500 3192 3192 Processed 14/06/2023 2542049726 MANORAMA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
106 KONCH BH-07-001-001-03961900/2185
(Aslempur) 		0507001000NRG24090620230260363 09/06/2023 KIRNA DEVI 0507001WL037881 KIRNA DEVI 00354 PUNB0282500 3192 3192 Processed 14/06/2023 2542049722 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
107 KONCH BH-07-001-001-03961900/2188
(Aslempur) 		0507001000NRG24090620230260364 09/06/2023 HARIPRIYA KUMARI 0507001WL037881 HARIPRIYA KUMARI 00354 PUNB0282500 3192 3192 Processed 14/06/2023 2542049739 HARI PRIYA KUMARI PUNJAB NATIONAL BANK(508568)
108 KONCH BH-07-001-001-03961900/2189
(Aslempur) 		0507001000NRG24090620230260245 09/06/2023 ABHINASH KUMAR 0507001WL037877 ABHINASH KUMAR 00354 PUNB0282500 3192 3192 Processed 14/06/2023 2542049737 AVINASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 KONCH BH-07-001-001-03961900/2190
(Aslempur) 		0507001000NRG24090620230260246 09/06/2023 ANITA DEVI 0507001WL037877 ANITA DEVI 00354 PUNB0282500 3192 3192 Processed 14/06/2023 2542049727 ANITA DEVI W-O ATAL KUMAR PUNJAB NATIONAL BANK(508568)
110 KONCH BH-07-001-001-03961900/2191
(Aslempur) 		0507001000NRG24090620230260365 09/06/2023 SHRINIWAS SHARMA 0507001WL037881 SHRINIWAS SHARMA 00354 PUNB0282500 3192 3192 Processed 14/06/2023 2542049721 SHREE NIWAS SHARMA PUNJAB NATIONAL BANK(508568)
111 KONCH BH-07-001-001-03961900/2194
(Aslempur) 		0507001000NRG24090620230260247 09/06/2023 GOVIND KUMAR 0507001WL037877 GOVIND KUMAR 00354 PUNB0282500 3192 3192 Processed 14/06/2023 2542049732 GOVIND KUMAR SO NAGENDRA SHARMA PUNJAB NATIONAL BANK(508568)
112 KONCH BH-07-001-001-03961900/2304
(Aslempur) 		0507001000NRG24090620230260367 09/06/2023 RAHUL KUMAR 0507001WL037881 RAHUL KUMAR 00354 PUNB0282500 3192 3192 Processed 14/06/2023 2542049736 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
113 KONCH BH-07-001-001-03961900/2355
(Aslempur) 		0507001000NRG24090620230260368 09/06/2023 CHUNNI DEVI 0507001WL037881 CHUNNI DEVI 00354 PUNB0282500 3192 3192 Processed 14/06/2023 2542049735 CHUNNI DEVI PUNJAB NATIONAL BANK(508568)
114 KONCH BH-07-001-005-03964400/1146
(Gauharpur) 		0507001000NRG24090620230256532 09/06/2023 indradev saw 0507001WL037590 indradev saw 00354 PUNB0282500 3420 3420 Processed 14/06/2023 2542049918 INDRADEO SAO PUNJAB NATIONAL BANK(508568)
SubTotal 76380 76380
115 KONCH BH-07-001-012-03968800/3134
(Adai) 		0507001000NRG24090620230254548 09/06/2023 Rajendra Yadav 0507001WL037343 Rajendra Yadav 00354 PUNB0385100 2736 2736 Processed 14/06/2023 2542049875 RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
116 KONCH BH-07-001-012-03968800/3347
(Adai) 		0507001000NRG24090620230254564 09/06/2023 Arun Kumar 0507001WL037343 Arun Kumar 00354 PUNB0385100 2736 2736 Processed 14/06/2023 2542049876 ARUN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
117 KONCH BH-07-001-012-03968800/2073
(Adai) 		0507001000NRG24090620230254531 09/06/2023 JITENDRA KUMAR 0507001WL037343 JITENDRA KUMAR 00354 PUNB0727000 2736 2736 Processed 14/06/2023 2542049858 JITENDRA KUMAAR MADYA BIHAR GRAMIN BANK(607136)
118 KONCH BH-07-001-012-03968800/2073
(Adai) 		0507001000NRG24090620230254532 09/06/2023 USHA DEVI 0507001WL037343 USHA DEVI 00354 PUNB0727000 2736 2736 Processed 14/06/2023 2542049861 USHA DEVI W/O-JITENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
119 KONCH BH-07-001-012-03968800/2169
(Adai) 		0507001000NRG24090620230254534 09/06/2023 Sangita devi 0507001WL037343 Sangita devi 00354 PUNB0727000 2736 2736 Processed 14/06/2023 2542049849 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
120 KONCH BH-07-001-012-03968800/3127
(Adai) 		0507001000NRG24090620230254546 09/06/2023 Shivrati Devi 0507001WL037343 Shivrati Devi 00354 PUNB0727000 2736 2736 Processed 14/06/2023 2542049854 SHIVRATI DEVI PUNJAB NATIONAL BANK(508568)
121 KONCH BH-07-001-012-03968800/3131
(Adai) 		0507001000NRG24090620230254547 09/06/2023 Sanju Devi 0507001WL037343 Sanju Devi 00354 PUNB0727000 2736 2736 Processed 14/06/2023 2542049857 SANJU DEVI PUNJAB NATIONAL BANK(508568)
122 KONCH BH-07-001-012-03968800/3316
(Adai) 		0507001000NRG24090620230254551 09/06/2023 Basanti Devi 0507001WL037343 Basanti Devi 00354 PUNB0727000 2508 2508 Processed 14/06/2023 2542049846 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
123 KONCH BH-07-001-012-03968800/3336
(Adai) 		0507001000NRG24090620230254553 09/06/2023 Jitendra Kumar 0507001WL037343 Jitendra Kumar 00354 PUNB0727000 2508 2508 Processed 14/06/2023 2542049850 JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
124 KONCH BH-07-001-012-03968800/3337
(Adai) 		0507001000NRG24090620230254554 09/06/2023 Lalwa Devi 0507001WL037343 Lalwa Devi 00354 PUNB0727000 2508 2508 Processed 14/06/2023 2542049853 LALWA DEVI PUNJAB NATIONAL BANK(508568)
125 KONCH BH-07-001-012-03968800/3341
(Adai) 		0507001000NRG24090620230254558 09/06/2023 Lalita Devi 0507001WL037343 Lalita Devi 00354 PUNB0727000 2508 2508 Processed 14/06/2023 2542049851 MS LALITA DEVI STATE BANK OF INDIA(508548)
126 KONCH BH-07-001-012-03968800/3342
(Adai) 		0507001000NRG24090620230254559 09/06/2023 Urmila Devi 0507001WL037343 Urmila Devi 00354 PUNB0727000 2508 2508 Processed 14/06/2023 2542049856 URMILA DEVI PUNJAB NATIONAL BANK(508568)
127 KONCH BH-07-001-012-03968800/3343
(Adai) 		0507001000NRG24090620230254560 09/06/2023 Pawan Kumar 0507001WL037343 Pawan Kumar 00354 PUNB0727000 2736 2736 Processed 14/06/2023 2542049855 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
128 KONCH BH-07-001-012-03968800/3345
(Adai) 		0507001000NRG24090620230254562 09/06/2023 Sunaina Devi 0507001WL037343 Sunaina Devi 00354 PUNB0727000 2736 2736 Processed 14/06/2023 2542049845 SUNAINA DEVI W/O BINOD YADAV PUNJAB NATIONAL BANK(508568)
129 KONCH BH-07-001-012-03968800/3348
(Adai) 		0507001000NRG24090620230254565 09/06/2023 Rita Devi 0507001WL037343 Rita Devi 00354 PUNB0727000 2736 2736 Processed 14/06/2023 2542049852 RITA DEVI W/O SANJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
130 KONCH BH-07-001-012-03968800/3351
(Adai) 		0507001000NRG24090620230254568 09/06/2023 Ravindra Kumar Yadav 0507001WL037343 Ravindra Kumar Yadav 00354 PUNB0727000 2736 2736 Processed 14/06/2023 2542049844 RAVINDRA KUMAR YADAV SO AVADHESH YADAV PUNJAB NATIONAL BANK(508568)
131 KONCH BH-07-001-016-03969500/1632
(Korap) 		0507001000NRG24050620230227867 09/06/2023 CHANDRABHUSHAN DAS 0507001WL033648 CHANDRABHUSHAN DAS 00354 PUNB0727000 3192 3192 Processed 14/06/2023 2542049847 CHANDRA BHUSAN KUMAR BANK OF BARODA(606985)
132 KONCH BH-07-001-016-03969500/1644
(Korap) 		0507001000NRG24050620230227869 09/06/2023 BHAGIRATHI PRASAD 0507001WL033648 BHAGIRATHI PRASAD 00354 PUNB0727000 3192 3192 Processed 14/06/2023 2542049843 MR BHAGIRATHI PRASAD STATE BANK OF INDIA(508548)
133 KONCH BH-07-001-016-03969500/169
(Korap) 		0507001000NRG24050620230227870 09/06/2023 sailesh paswan 0507001WL033648 sailesh paswan 00354 PUNB0727000 3192 3192 Processed 14/06/2023 2542049848 SALESH PASWAN PUNJAB NATIONAL BANK(508568)
134 KONCH BH-07-001-016-03969500/244
(Korap) 		0507001000NRG24050620230227874 09/06/2023 UDAY DAS 0507001WL033648 UDAY DAS 00354 PUNB0727000 3192 3192 Processed 14/06/2023 2542049859 UDAY DAS S/O HARICHARAN DAS MADYA BIHAR GRAMIN BANK(607136)
135 KONCH BH-07-001-016-03971900/3350
(Korap) 		0507001000NRG24050620230229203 09/06/2023 SURESH YADAV 0507001WL033798 SURESH YADAV 00354 PUNB0727000 3192 3192 Processed 14/06/2023 2542049860 SURESH YADAV PUNJAB NATIONAL BANK(508568)
136 KONCH BH-07-001-016-03971900/3374
(Korap) 		0507001000NRG24050620230229218 09/06/2023 NITISH KUMAR 0507001WL033798 NITISH KUMAR 00354 PUNB0727000 3192 3192 Processed 14/06/2023 2542049862 Nitish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
137 KONCH BH-07-001-016-03972000/2468
(Korap) 		0507001000NRG24030620230223041 09/06/2023 SABNAM KHATUN 0507001WL032965 SABNAM KHATUN 00354 PUNB0727000 2736 2736 Processed 14/06/2023 2542049842 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 59052 59052
138 KONCH BH-07-001-001-03961700/1504
(Aslempur) 		0507001000NRG24080620230248724 09/06/2023 Mamta devi 0507001WL036612 Mamta devi 00415 SBIN0000120 2964 2964 Processed 14/06/2023 2542049916 Mamta Devi BANK OF BARODA(606985)
SubTotal 2964 2964
139 KONCH BH-07-001-016-03972600/3394
(Korap) 		0507001000NRG24030620230224788 09/06/2023 PRITI KUMARI 0507001WL033134 PRITI KUMARI 00415 SBIN0005611 2280 2280 Processed 14/06/2023 2542049874 Priti Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
140 KONCH BH-07-001-001-03961700/1526
(Aslempur) 		0507001000NRG24080620230248725 09/06/2023 Gorakh Mistri 0507001WL036612 Gorakh Mistri 00415 SBIN0006289 2964 2964 Processed 14/06/2023 2542049746 MR GORAKH MISTRI STATE BANK OF INDIA(508548)
141 KONCH BH-07-001-001-03961700/1540
(Aslempur) 		0507001000NRG24080620230248726 09/06/2023 Latraminiya Devi 0507001WL036612 Latraminiya Devi 00415 SBIN0006289 2964 2964 Processed 14/06/2023 2542049745 LATRAMINIYA DEVI PUNJAB NATIONAL BANK(508568)
142 KONCH BH-07-001-001-03961700/2925
(Aslempur) 		0507001000NRG24080620230248730 09/06/2023 KAILI DEVI 0507001WL036612 KAILI DEVI 00415 SBIN0006289 2964 2964 Processed 14/06/2023 2542049740 MRS KAILI DEVI STATE BANK OF INDIA(508548)
143 KONCH BH-07-001-001-03961700/3017
(Aslempur) 		0507001000NRG24080620230248732 09/06/2023 VIMLA DEVI 0507001WL036612 VIMLA DEVI 00415 SBIN0006289 2964 2964 Processed 14/06/2023 2542049864 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
144 KONCH BH-07-001-001-03961700/4544
(Aslempur) 		0507001000NRG24080620230248744 09/06/2023 Gaytri Devi 0507001WL036612 Gaytri Devi 00415 SBIN0006289 2964 2964 Processed 14/06/2023 2542049747 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
145 KONCH BH-07-001-001-03961700/4552
(Aslempur) 		0507001000NRG24080620230248746 09/06/2023 Shila Devi 0507001WL036612 Shila Devi 00415 SBIN0006289 2964 2964 Processed 14/06/2023 2542049882 MRS SHILA DEVI STATE BANK OF INDIA(508548)
146 KONCH BH-07-001-001-03961700/4557
(Aslempur) 		0507001000NRG24080620230248751 09/06/2023 Satiya Devi 0507001WL036612 Satiya Devi 00415 SBIN0006289 2964 2964 Processed 14/06/2023 2542049749 MRS SATIA DEVI STATE BANK OF INDIA(508548)
147 KONCH BH-07-001-001-03961700/4559
(Aslempur) 		0507001000NRG24080620230248752 09/06/2023 Anita Devi 0507001WL036612 Anita Devi 00415 SBIN0006289 2964 2964 Processed 14/06/2023 2542049748 MRS ANITA DEVI STATE BANK OF INDIA(508548)
148 KONCH BH-07-001-001-03961900/1726
(Aslempur) 		0507001000NRG24090620230260355 09/06/2023 SARSWATI DEVI 0507001WL037881 SARSWATI DEVI 00415 SBIN0006289 3192 3192 Processed 14/06/2023 2542049742 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 26904 26904
149 KONCH BH-07-001-016-03971900/3191
(Korap) 		0507001000NRG24050620230229101 09/06/2023 SUDHIR KUMAR 0507001WL033786 SUDHIR KUMAR 00415 SBIN0011807 2964 2964 Processed 14/06/2023 2542049872 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
150 KONCH BH-07-001-012-03968800/2169
(Adai) 		0507001000NRG24090620230254533 09/06/2023 Anil kumar 0507001WL037343 Anil kumar 00415 SBIN0012582 2736 2736 Processed 14/06/2023 2542049868 ANIL KUMAR S/O BASUDEV YADAV BANK OF INDIA(508505)
151 KONCH BH-07-001-012-03968800/2180
(Adai) 		0507001000NRG24090620230254538 09/06/2023 Sunaina devi 0507001WL037343 Sunaina devi 00415 SBIN0012582 2736 2736 Processed 14/06/2023 2542049869 MS SUNAINA DEVI STATE BANK OF INDIA(508548)
152 KONCH BH-07-001-012-03968800/3119
(Adai) 		0507001000NRG24090620230254544 09/06/2023 Ramji Yadav 0507001WL037343 Ramji Yadav 00415 SBIN0012582 2736 2736 Processed 14/06/2023 2542049743 MR RAMJI YADAV STATE BANK OF INDIA(508548)
153 KONCH BH-07-001-012-03968800/3335
(Adai) 		0507001000NRG24090620230254552 09/06/2023 Kunti Devi 0507001WL037343 Kunti Devi 00415 SBIN0012582 2508 2508 Processed 14/06/2023 2542049870 MS KUNTI DEVI STATE BANK OF INDIA(508548)
154 KONCH BH-07-001-012-03968800/3340
(Adai) 		0507001000NRG24090620230254557 09/06/2023 Manju Kumari 0507001WL037343 Manju Kumari 00415 SBIN0012582 2508 2508 Processed 14/06/2023 2542049741 MR MANJU KUMARI STATE BANK OF INDIA(508548)
155 KONCH BH-07-001-012-03968800/3344
(Adai) 		0507001000NRG24090620230254561 09/06/2023 Maheshwari Devi 0507001WL037343 Maheshwari Devi 00415 SBIN0012582 2736 2736 Processed 14/06/2023 2542049871 MS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
156 KONCH BH-07-001-016-03971900/3148
(Korap) 		0507001000NRG24050620230228739 09/06/2023 TUSIYA DEVI 0507001WL033749 TUSIYA DEVI 00415 SBIN0012582 2964 2964 Processed 14/06/2023 2542049878 DUSIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
157 KONCH BH-07-001-016-03972000/2427
(Korap) 		0507001000NRG24030620230223036 09/06/2023 SHATRUDHAN SAW 0507001WL032965 SHATRUDHAN SAW 00415 SBIN0012582 2736 2736 Processed 14/06/2023 2542049880 MR SHATRUDHAN SAW STATE BANK OF INDIA(508548)
158 KONCH BH-07-001-016-03972000/2433
(Korap) 		0507001000NRG24030620230223039 09/06/2023 BINOD SAW 0507001WL032965 BINOD SAW 00415 SBIN0012582 2736 2736 Processed 14/06/2023 2542049881 MR BINOD SAW STATE BANK OF INDIA(508548)
159 KONCH BH-07-001-016-03972600/226
(Korap) 		0507001000NRG24030620230223048 09/06/2023 SURENDRA YADAV 0507001WL032965 SURENDRA YADAV 00415 SBIN0012582 2736 2736 Processed 14/06/2023 2542049877 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
160 KONCH BH-07-001-016-03972600/3385
(Korap) 		0507001000NRG24030620230224784 09/06/2023 RADHAKANT KUMAR 0507001WL033134 RADHAKANT KUMAR 00415 SBIN0012582 2280 2280 Processed 14/06/2023 2542049879 MR RADHAKANT KUMAR STATE BANK OF INDIA(508548)
161 KONCH BH-07-001-018-03973400/3351
(Simra) 		0507001000NRG24060620230234615 09/06/2023 Munni kumari 0507001WL034752 Munni kumari 00415 SBIN0012582 2964 2964 Processed 14/06/2023 2542049873 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 32376 32376
162 KONCH BH-07-001-016-03971900/3094
(Korap) 		0507001000NRG24050620230229083 09/06/2023 SHYAMDEV YADAV 0507001WL033786 SHYAMDEV YADAV 00415 SBIN0012608 2964 2964 Processed 14/06/2023 2542049866 MR SAYAM DEV YADAV STATE BANK OF INDIA(508548)
163 KONCH BH-07-001-016-03972000/2423
(Korap) 		0507001000NRG24030620230223034 09/06/2023 SHOBHA KUMARI 0507001WL032965 SHOBHA KUMARI 00415 SBIN0012608 2736 2736 Processed 14/06/2023 2542049865 MS SHOBHA KUMARI STATE BANK OF INDIA(508548)
164 KONCH BH-07-001-016-03972000/2425
(Korap) 		0507001000NRG24030620230223035 09/06/2023 SUDESHWAR SHARMA 0507001WL032965 SUDESHWAR SHARMA 00415 SBIN0012608 2736 2736 Processed 14/06/2023 2542049867 SUDESHWAR SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 8436 8436
165 KONCH BH-07-001-001-03961700/4543
(Aslempur) 		0507001000NRG24080620230248743 09/06/2023 Khushboo Kumari 0507001WL036612 Khushboo Kumari 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2542049986 KHUSHBOO KUMARI PUNJAB NATIONAL BANK(508568)
166 KONCH BH-07-001-001-03961700/4551
(Aslempur) 		0507001000NRG24080620230248745 09/06/2023 Chinta Devi 0507001WL036612 Chinta Devi 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2542049987 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 KONCH BH-07-001-018-03973400/1292
(Simra) 		0507001000NRG24060620230234598 09/06/2023 Upendra kumar 0507001WL034752 Upendra kumar 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2542049985 UPENDRA KUMAR PUNJAB NATIONAL BANK(508568)
168 KONCH BH-07-001-018-03973400/1296
(Simra) 		0507001000NRG24060620230234599 09/06/2023 Ranjan kumar 0507001WL034752 Ranjan kumar 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2542049984 RANJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
169 KONCH BH-07-001-018-03973400/3303
(Simra) 		0507001000NRG24060620230234613 09/06/2023 SARITA KUMARI 0507001WL034752 SARITA KUMARI 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2542049655 SARITA KUMARI D/O SURENDRA DAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 14820 14820
170 KONCH BH-07-001-001-03961700/3014
(Aslempur) 		0507001000NRG24080620230248731 09/06/2023 SHOBHA DEVI 0507001WL036612 SHOBHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049887 SHOBHA DEVI W/O CHANDAN SAW MADYA BIHAR GRAMIN BANK(607136)
171 KONCH BH-07-001-001-03961900/2163
(Aslempur) 		0507001000NRG24090620230260238 09/06/2023 NISHU KUMARI 0507001WL037877 NISHU KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049838 NISHU KUMARI DO ASHOK SHARMA MADYA BIHAR GRAMIN BANK(607136)
172 KONCH BH-07-001-011-03973930/2754
(Kurmawan) 		0507001000NRG24090620230255908 09/06/2023 Ranjan kumar 0507001WL037537 Ranjan kumar 00696 PUNB0MBGB06 1140 1140 Processed 14/06/2023 2542049840 RANJAN KUMAR S/O FARESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
173 KONCH BH-07-001-011-03973930/2754
(Kurmawan) 		0507001000NRG24090620230255909 09/06/2023 Ranjan kumar 0507001WL037537 Ranjan kumar 00696 PUNB0MBGB06 456 456 Processed 14/06/2023 2542049841 RANJAN KUMAR S/O FARESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
174 KONCH BH-07-001-012-03968800/1424
(Adai) 		0507001000NRG24090620230254530 09/06/2023 SITABI DEVI 0507001WL037343 SITABI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2542049891 SITABI DEVI W/O RAM SWARU YADAV MADYA BIHAR GRAMIN BANK(607136)
175 KONCH BH-07-001-012-03968800/2170
(Adai) 		0507001000NRG24090620230254535 09/06/2023 Munwa devi 0507001WL037343 Munwa devi 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2542049900 MUNWA DEVI WO SURENDRA YADAV PUNJAB NATIONAL BANK(508568)
176 KONCH BH-07-001-012-03968800/2182
(Adai) 		0507001000NRG24090620230254539 09/06/2023 Anita devi 0507001WL037343 Anita devi 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2542049901 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
177 KONCH BH-07-001-012-03968800/2183
(Adai) 		0507001000NRG24090620230254540 09/06/2023 Rukmini devi 0507001WL037343 Rukmini devi 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2542049899 RUKMINI DEVI MADYA BIHAR GRAMIN BANK(607136)
178 KONCH BH-07-001-012-03968800/2186
(Adai) 		0507001000NRG24090620230254541 09/06/2023 Shila devi 0507001WL037343 Shila devi 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2542049898 MS SHILA DEVI STATE BANK OF INDIA(508548)
179 KONCH BH-07-001-012-03968800/2187
(Adai) 		0507001000NRG24090620230254542 09/06/2023 Suresh yadav 0507001WL037343 Suresh yadav 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2542049888 SURESH YADAV S/O-BHOLA YADAV MADYA BIHAR GRAMIN BANK(607136)
180 KONCH BH-07-001-012-03968800/2194
(Adai) 		0507001000NRG24090620230254543 09/06/2023 Anita devi 0507001WL037343 Anita devi 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2542049886 MS ANITA DEVI STATE BANK OF INDIA(508548)
181 KONCH BH-07-001-012-03968800/3123
(Adai) 		0507001000NRG24090620230254545 09/06/2023 Mithilesh Yadav 0507001WL037343 Mithilesh Yadav 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2542049890 MITHILESH YADAV S/O-BHOLA YADAV MADYA BIHAR GRAMIN BANK(607136)
182 KONCH BH-07-001-012-03968800/3138
(Adai) 		0507001000NRG24090620230254549 09/06/2023 Sundari Devi 0507001WL037343 Sundari Devi 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2542049837 SUNDARI DEVI WO KAMLESH KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
183 KONCH BH-07-001-012-03968800/3139
(Adai) 		0507001000NRG24090620230254550 09/06/2023 Kamlesh Kumar Singh 0507001WL037343 Kamlesh Kumar Singh 00696 PUNB0MBGB06 2508 2508 Processed 14/06/2023 2542049836 KAMLESH KR. SINGH BANK OF BARODA(606985)
184 KONCH BH-07-001-012-03968800/3338
(Adai) 		0507001000NRG24090620230254555 09/06/2023 Ram Ishwar Kumar 0507001WL037343 Ram Ishwar Kumar 00696 PUNB0MBGB06 2508 2508 Processed 14/06/2023 2542049889 RAM ISHWAR KUMAR S/O.SHYAM DEO YADAV MADYA BIHAR GRAMIN BANK(607136)
185 KONCH BH-07-001-012-03968800/3339
(Adai) 		0507001000NRG24090620230254556 09/06/2023 Laloo Kumari 0507001WL037343 Laloo Kumari 00696 PUNB0MBGB06 2508 2508 Processed 14/06/2023 2542049839 LALOO KUMARI MADYA BIHAR GRAMIN BANK(607136)
186 KONCH BH-07-001-015-03970900/2729
(Tineri) 		0507001000NRG24090620230254982 09/06/2023 RINKU DEVI 0507001WL037412 RINKU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049906 Rinku Devi BANK OF BARODA(606985)
187 KONCH BH-07-001-015-03970900/2755
(Tineri) 		0507001000NRG24090620230254983 09/06/2023 PINKI DEVI 0507001WL037412 PINKI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049932 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
188 KONCH BH-07-001-015-03970900/2841
(Tineri) 		0507001000NRG24090620230254986 09/06/2023 YOGENDRA KUMAR 0507001WL037412 YOGENDRA KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049980 YOGENDRA KUMAR S/O-KARU YADAV MADYA BIHAR GRAMIN BANK(607136)
189 KONCH BH-07-001-015-03970900/3094
(Tineri) 		0507001000NRG24090620230254989 09/06/2023 SANDHYA DEVI 0507001WL037412 SANDHYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049962 SANDHYA DEVI W/O-VIJAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
190 KONCH BH-07-001-015-03971100/1326
(Tineri) 		0507001000NRG24090620230256083 09/06/2023 laldev yadav 0507001WL037548 laldev yadav 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049968 LALDEO YADAV SO NATHUNI YADAV MADYA BIHAR GRAMIN BANK(607136)
191 KONCH BH-07-001-015-03971100/1326
(Tineri) 		0507001000NRG24090620230256084 09/06/2023 SITAPATI DEVI 0507001WL037548 SITAPATI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049754 SITA PATI DEVI W/O LALDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
192 KONCH BH-07-001-015-03971100/1328
(Tineri) 		0507001000NRG24090620230256085 09/06/2023 BINDESHWAR YADAV 0507001WL037548 BINDESHWAR YADAV 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049913 BINDESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
193 KONCH BH-07-001-015-03971100/1330
(Tineri) 		0507001000NRG24090620230256086 09/06/2023 Manju devi 0507001WL037548 Manju devi 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049760 MANJU DEVI W/O UMESH YADAV MADYA BIHAR GRAMIN BANK(607136)
194 KONCH BH-07-001-015-03971100/1333
(Tineri) 		0507001000NRG24090620230256087 09/06/2023 PANPATI DEVI 0507001WL037548 PANPATI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049969 PANAMATI DEVI WO CHANDESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
195 KONCH BH-07-001-015-03971100/1337
(Tineri) 		0507001000NRG24090620230256088 09/06/2023 GULABIYA DEVI 0507001WL037548 GULABIYA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049752 GULABIA DEVI MADYA BIHAR GRAMIN BANK(607136)
196 KONCH BH-07-001-015-03971100/1341
(Tineri) 		0507001000NRG24090620230256089 09/06/2023 INDU DEVI 0507001WL037548 INDU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049758 INDU DEVI W/O RAJENDAR SHARMA MADYA BIHAR GRAMIN BANK(607136)
197 KONCH BH-07-001-015-03971100/1509
(Tineri) 		0507001000NRG24090620230256090 09/06/2023 SITAL YADAV 0507001WL037548 SITAL YADAV 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049753 SHITAL YADAV S/O LATE NATHUNI YADAV MADYA BIHAR GRAMIN BANK(607136)
198 KONCH BH-07-001-015-03971100/1510
(Tineri) 		0507001000NRG24090620230256091 09/06/2023 UPENDRA KUMAR 0507001WL037548 UPENDRA KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049958 UPENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
199 KONCH BH-07-001-015-03971100/1512
(Tineri) 		0507001000NRG24090620230256092 09/06/2023 ANITA DEVI 0507001WL037548 ANITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049765 ANITA DEVI W/O ANIL NUT MADYA BIHAR GRAMIN BANK(607136)
200 KONCH BH-07-001-015-03971100/1514
(Tineri) 		0507001000NRG24090620230256093 09/06/2023 SABITA DEVI 0507001WL037548 SABITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049907 SAVITA DEVI W/O-ANIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
201 KONCH BH-07-001-015-03971100/1519
(Tineri) 		0507001000NRG24090620230256094 09/06/2023 RAJESH KUMAR SHARMA 0507001WL037548 RAJESH KUMAR SHARMA 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049959 RAJESH KUMAR SHARMA MADYA BIHAR GRAMIN BANK(607136)
202 KONCH BH-07-001-015-03971100/2017
(Tineri) 		0507001000NRG24090620230256095 09/06/2023 SAROJ DEVI 0507001WL037548 SAROJ DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049756 SAROJ DEVI W/O DINESH YADAV MADYA BIHAR GRAMIN BANK(607136)
203 KONCH BH-07-001-015-03971100/2025
(Tineri) 		0507001000NRG24090620230256096 09/06/2023 KAMRATI DEVI 0507001WL037548 KAMRATI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049961 KAMRATI DEVI MADYA BIHAR GRAMIN BANK(607136)
204 KONCH BH-07-001-015-03971100/2119
(Tineri) 		0507001000NRG24090620230256097 09/06/2023 LALAN PASWAN 0507001WL037548 LALAN PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049970 LALAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
205 KONCH BH-07-001-015-03971100/2120
(Tineri) 		0507001000NRG24090620230256098 09/06/2023 Dinanath Paswan 0507001WL037548 Dinanath Paswan 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049973 DINANATH PASWAN MADYA BIHAR GRAMIN BANK(607136)
206 KONCH BH-07-001-015-03971100/2121
(Tineri) 		0507001000NRG24090620230256099 09/06/2023 JUGAL KUMAR 0507001WL037548 JUGAL KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049972 JUGAL KUMAR MADYA BIHAR GRAMIN BANK(607136)
207 KONCH BH-07-001-015-03971100/221
(Tineri) 		0507001000NRG24090620230256100 09/06/2023 KIRAN DEVI 0507001WL037548 KIRAN DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049757 KIRAN DEVI W/O KAMESHWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
208 KONCH BH-07-001-015-03971100/225
(Tineri) 		0507001000NRG24090620230256101 09/06/2023 GAYA DEVI 0507001WL037548 GAYA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049755 GAYA DEVI W/O NARESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
209 KONCH BH-07-001-015-03971100/235
(Tineri) 		0507001000NRG24090620230256102 09/06/2023 MALTI DEVI 0507001WL037548 MALTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049967 MALTI DEVI WO HALKHORI SAW MADYA BIHAR GRAMIN BANK(607136)
210 KONCH BH-07-001-015-03971100/2498
(Tineri) 		0507001000NRG24090620230256103 09/06/2023 ganesh yadav 0507001WL037548 ganesh yadav 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049933 GANESH YADAV PUNJAB NATIONAL BANK(508568)
211 KONCH BH-07-001-015-03971100/2499
(Tineri) 		0507001000NRG24090620230256104 09/06/2023 usha devi 0507001WL037548 usha devi 00696 PUNB0MBGB06 2964 2964 Processed 15/06/2023 2542049971 Mr. USHA DEVI INDIAN BANK(607105)
212 KONCH BH-07-001-015-03971100/260
(Tineri) 		0507001000NRG24090620230256106 09/06/2023 DHANESH SHARMA 0507001WL037548 DHANESH SHARMA 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049761 DHANESH SHARMA S/O BRAHAMDEO SHRMA MADYA BIHAR GRAMIN BANK(607136)
213 KONCH BH-07-001-015-03971100/2878
(Tineri) 		0507001000NRG24090620230256108 09/06/2023 SITARAM SAW 0507001WL037548 SITARAM SAW 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049925 SITARAM SAW MADYA BIHAR GRAMIN BANK(607136)
214 KONCH BH-07-001-015-03971100/2884
(Tineri) 		0507001000NRG24090620230256109 09/06/2023 BALDEV YADAV 0507001WL037548 BALDEV YADAV 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049977 MR BALDEV YADAV STATE BANK OF INDIA(508548)
215 KONCH BH-07-001-016-03969500/1581
(Korap) 		0507001000NRG24050620230227865 09/06/2023 RIMPU DEVI 0507001WL033648 RIMPU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049920 REMPU DEVI MADYA BIHAR GRAMIN BANK(607136)
216 KONCH BH-07-001-016-03969500/1613
(Korap) 		0507001000NRG24050620230227866 09/06/2023 MALTI DEVI 0507001WL033648 MALTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049903 MALATI DEVI MADYA BIHAR GRAMIN BANK(607136)
217 KONCH BH-07-001-016-03969500/1641
(Korap) 		0507001000NRG24050620230227868 09/06/2023 AMRENDRA KUMAR 0507001WL033648 AMRENDRA KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049979 Amrendra Kumar FINO PAYMENTS BANK LTD(608001)
218 KONCH BH-07-001-016-03969500/1701
(Korap) 		0507001000NRG24050620230227871 09/06/2023 RADHA DEVI 0507001WL033648 RADHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049766 RADHA DEVI W/O-JAYARAM DAS BANK OF INDIA(508505)
219 KONCH BH-07-001-016-03969500/212
(Korap) 		0507001000NRG24050620230227872 09/06/2023 VINOD DAS 0507001WL033648 VINOD DAS 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049978 VINOD RAM MADYA BIHAR GRAMIN BANK(607136)
220 KONCH BH-07-001-016-03969500/238
(Korap) 		0507001000NRG24050620230227873 09/06/2023 SURAJ DAS 0507001WL033648 SURAJ DAS 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049910 SURAJ DAS S/O BHAGIRATHI DAS MADYA BIHAR GRAMIN BANK(607136)
221 KONCH BH-07-001-016-03969500/252
(Korap) 		0507001000NRG24050620230227875 09/06/2023 SIV KUMAR DAS 0507001WL033648 SIV KUMAR DAS 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049960 SIVKUMAR DAS MADYA BIHAR GRAMIN BANK(607136)
222 KONCH BH-07-001-016-03969500/2920
(Korap) 		0507001000NRG24050620230227876 09/06/2023 KIRAN DEVI 0507001WL033648 KIRAN DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049947 KIRAN DEVI W/O- RANJAY DAS MADYA BIHAR GRAMIN BANK(607136)
223 KONCH BH-07-001-016-03969500/2957
(Korap) 		0507001000NRG24050620230227877 09/06/2023 UPENDRA DAS 0507001WL033648 UPENDRA DAS 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049940 UPENDRA DAS MADYA BIHAR GRAMIN BANK(607136)
224 KONCH BH-07-001-016-03969500/3017
(Korap) 		0507001000NRG24050620230227878 09/06/2023 ANITA DEVI 0507001WL033648 ANITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049945 ANITA DEVI W/O- RAMDYAL DAS MADYA BIHAR GRAMIN BANK(607136)
225 KONCH BH-07-001-016-03969500/3018
(Korap) 		0507001000NRG24050620230227879 09/06/2023 SABITA DEVI 0507001WL033648 SABITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049921 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
226 KONCH BH-07-001-016-03969500/33
(Korap) 		0507001000NRG24050620230227881 09/06/2023 lalti devi 0507001WL033648 lalti devi 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049946 LALTI DEVI W/O-RAMAKANT DAS MADYA BIHAR GRAMIN BANK(607136)
227 KONCH BH-07-001-016-03969500/46
(Korap) 		0507001000NRG24050620230227882 09/06/2023 PINKI DEVI 0507001WL033648 PINKI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049944 PINKI DEVI W/O-DHARMENDRA KUMAR RAJAK MADYA BIHAR GRAMIN BANK(607136)
228 KONCH BH-07-001-016-03971900/1502
(Korap) 		0507001000NRG24050620230229193 09/06/2023 CHINTA DEVI 0507001WL033798 CHINTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 15/06/2023 2542049829 Mrs. CHINTA DEVI INDIAN BANK(607105)
229 KONCH BH-07-001-016-03971900/3027
(Korap) 		0507001000NRG24050620230229195 09/06/2023 sonu kumar 0507001WL033798 sonu kumar 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049792 SONU KUMAR SO RAMADHAR YADAV MADYA BIHAR GRAMIN BANK(607136)
230 KONCH BH-07-001-016-03971900/3028
(Korap) 		0507001000NRG24050620230229196 09/06/2023 ramdhar yadav 0507001WL033798 ramdhar yadav 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049822 RAMADHAR YADAV SO RAM RATAN YADAV MADYA BIHAR GRAMIN BANK(607136)
231 KONCH BH-07-001-016-03971900/3041
(Korap) 		0507001000NRG24050620230229082 09/06/2023 RANJU DEVI 0507001WL033786 RANJU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049929 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
232 KONCH BH-07-001-016-03971900/3045
(Korap) 		0507001000NRG24050620230228723 09/06/2023 HIRAMANI DEVI 0507001WL033749 HIRAMANI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049949 HIRAMANI DEVI W/O-KRISHNA YADAV MADYA BIHAR GRAMIN BANK(607136)
233 KONCH BH-07-001-016-03971900/3047
(Korap) 		0507001000NRG24050620230229197 09/06/2023 MAHESHWARI DEVI 0507001WL033798 MAHESHWARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049930 MAHESHWARI DEVI MADYA BIHAR GRAMIN BANK(607136)
234 KONCH BH-07-001-016-03971900/3048
(Korap) 		0507001000NRG24050620230228724 09/06/2023 MAMTA DEVI 0507001WL033749 MAMTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049927 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
235 KONCH BH-07-001-016-03971900/3051
(Korap) 		0507001000NRG24050620230228725 09/06/2023 SAROJ DEVI 0507001WL033749 SAROJ DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049793 SAROJ DEVI W/O- KAPIL YADAV PUNJAB NATIONAL BANK(508568)
236 KONCH BH-07-001-016-03971900/3063
(Korap) 		0507001000NRG24050620230228728 09/06/2023 SHANTI DEVI 0507001WL033749 SHANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049912 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
237 KONCH BH-07-001-016-03971900/3066
(Korap) 		0507001000NRG24050620230228729 09/06/2023 KAILLI DEVI 0507001WL033749 KAILLI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049922 KAILI DEVI MADYA BIHAR GRAMIN BANK(607136)
238 KONCH BH-07-001-016-03971900/3073
(Korap) 		0507001000NRG24050620230228731 09/06/2023 CHINTA DEVI 0507001WL033749 CHINTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049950 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
239 KONCH BH-07-001-016-03971900/3074
(Korap) 		0507001000NRG24050620230228732 09/06/2023 RANJIT YADAV 0507001WL033749 RANJIT YADAV 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049794 Ranjeet Yadav FINO PAYMENTS BANK LTD(608001)
240 KONCH BH-07-001-016-03971900/3075
(Korap) 		0507001000NRG24050620230228733 09/06/2023 SHANTI DEVI 0507001WL033749 SHANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049823 SHANTI DEVI WO RAJDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
241 KONCH BH-07-001-016-03971900/3076
(Korap) 		0507001000NRG24050620230228734 09/06/2023 KANCHAN DEVI 0507001WL033749 KANCHAN DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049963 KANCHAN DEVI W/O-RANJIT YADAV MADYA BIHAR GRAMIN BANK(607136)
242 KONCH BH-07-001-016-03971900/3079
(Korap) 		0507001000NRG24050620230228735 09/06/2023 VIDHASAGAR KUMAR 0507001WL033749 VIDHASAGAR KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049943 Vidhasagar Kumar FINO PAYMENTS BANK LTD(608001)
243 KONCH BH-07-001-016-03971900/3138
(Korap) 		0507001000NRG24050620230228736 09/06/2023 soni devi 0507001WL033749 soni devi 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049928 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
244 KONCH BH-07-001-016-03971900/3147
(Korap) 		0507001000NRG24050620230228738 09/06/2023 AMRITA KUMARI 0507001WL033749 AMRITA KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049926 AMRITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
245 KONCH BH-07-001-016-03971900/3157
(Korap) 		0507001000NRG24050620230228742 09/06/2023 PUJA DEVI 0507001WL033749 PUJA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049975 PUJA DEVI MADYA BIHAR GRAMIN BANK(607136)
246 KONCH BH-07-001-016-03971900/3158
(Korap) 		0507001000NRG24050620230228743 09/06/2023 ANAKAVA DEVI 0507001WL033749 ANAKAVA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049956 ANAKAVA DEVI MADYA BIHAR GRAMIN BANK(607136)
247 KONCH BH-07-001-016-03971900/3160
(Korap) 		0507001000NRG24050620230228744 09/06/2023 SARSATI DEVI 0507001WL033749 SARSATI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049953 SARSATI DEVI MADYA BIHAR GRAMIN BANK(607136)
248 KONCH BH-07-001-016-03971900/3161
(Korap) 		0507001000NRG24050620230228745 09/06/2023 RAMPATI YADAV 0507001WL033749 RAMPATI YADAV 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049767 RAMPATI YADAV MADYA BIHAR GRAMIN BANK(607136)
249 KONCH BH-07-001-016-03971900/3164
(Korap) 		0507001000NRG24050620230228746 09/06/2023 SUSHILA DEVI 0507001WL033749 SUSHILA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049768 SUSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
250 KONCH BH-07-001-016-03971900/3165
(Korap) 		0507001000NRG24050620230228747 09/06/2023 PRAVEEN KUMAR 0507001WL033749 PRAVEEN KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049805 Praveen Kumar FINO PAYMENTS BANK LTD(608001)
251 KONCH BH-07-001-016-03971900/3168
(Korap) 		0507001000NRG24050620230228750 09/06/2023 DHANMATIYA DEVI 0507001WL033749 DHANMATIYA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049908 DHANMATIYA DEVI W/O-SAHDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
252 KONCH BH-07-001-016-03971900/3173
(Korap) 		0507001000NRG24050620230229086 09/06/2023 khushbu kumari 0507001WL033786 khushbu kumari 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049911 KHUSHBU KUMARI D/O MAHESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
253 KONCH BH-07-001-016-03971900/3174
(Korap) 		0507001000NRG24050620230229087 09/06/2023 rahul kumar 0507001WL033786 rahul kumar 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049976 RAHUL KUMAR MADYA BIHAR GRAMIN BANK(607136)
254 KONCH BH-07-001-016-03971900/3175
(Korap) 		0507001000NRG24050620230229088 09/06/2023 kamala devi 0507001WL033786 kamala devi 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049834 KAMLA DEVI MADYA BIHAR GRAMIN BANK(607136)
255 KONCH BH-07-001-016-03971900/3176
(Korap) 		0507001000NRG24050620230229089 09/06/2023 guriya devi 0507001WL033786 guriya devi 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049982 GUDIYA DEVI W/O JITENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
256 KONCH BH-07-001-016-03971900/3177
(Korap) 		0507001000NRG24050620230229090 09/06/2023 jitendra paswan 0507001WL033786 jitendra paswan 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049923 JITENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
257 KONCH BH-07-001-016-03971900/3178
(Korap) 		0507001000NRG24050620230229091 09/06/2023 chhotu kumar 0507001WL033786 chhotu kumar 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049785 CHHOTU KUMAR SO UMESH YADAV MADYA BIHAR GRAMIN BANK(607136)
258 KONCH BH-07-001-016-03971900/3180
(Korap) 		0507001000NRG24050620230229092 09/06/2023 jayvind kumar 0507001WL033786 jayvind kumar 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049924 JAYVIND KUMAR MADYA BIHAR GRAMIN BANK(607136)
259 KONCH BH-07-001-016-03971900/3182
(Korap) 		0507001000NRG24050620230229093 09/06/2023 AARTI DEVI 0507001WL033786 AARTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049909 AARTI DEVI W/O PINTU YADAV MADYA BIHAR GRAMIN BANK(607136)
260 KONCH BH-07-001-016-03971900/3185
(Korap) 		0507001000NRG24050620230229096 09/06/2023 RANJU DEVI 0507001WL033786 RANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049938 RANJU DEVI WO BIRJU KUMAR MADYA BIHAR GRAMIN BANK(607136)
261 KONCH BH-07-001-016-03971900/3188
(Korap) 		0507001000NRG24050620230229099 09/06/2023 RAMJI MISTRI 0507001WL033786 RAMJI MISTRI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049905 RAM JI MISTRI MADYA BIHAR GRAMIN BANK(607136)
262 KONCH BH-07-001-016-03971900/3189
(Korap) 		0507001000NRG24050620230229100 09/06/2023 RUKMANI DEVI 0507001WL033786 RUKMANI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049952 RUKMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
263 KONCH BH-07-001-016-03971900/3194
(Korap) 		0507001000NRG24050620230229104 09/06/2023 RENU DEVI 0507001WL033786 RENU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049763 RENU DEVI W/O DEELIP PASWAN MADYA BIHAR GRAMIN BANK(607136)
264 KONCH BH-07-001-016-03971900/3195
(Korap) 		0507001000NRG24050620230229105 09/06/2023 MAHENDRA PASWAN 0507001WL033786 MAHENDRA PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049769 MAHENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
265 KONCH BH-07-001-016-03971900/3196
(Korap) 		0507001000NRG24050620230229106 09/06/2023 KANCHAN DEVI 0507001WL033786 KANCHAN DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049764 KANCHAN DEVI W/O BINOD PASWAN MADYA BIHAR GRAMIN BANK(607136)
266 KONCH BH-07-001-016-03971900/3198
(Korap) 		0507001000NRG24050620230229107 09/06/2023 ARUN KUMAR 0507001WL033786 ARUN KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049936 ARUN KUMAR MADYA BIHAR GRAMIN BANK(607136)
267 KONCH BH-07-001-016-03971900/3199
(Korap) 		0507001000NRG24050620230229108 09/06/2023 UPENDRA PASWAN 0507001WL033786 UPENDRA PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049904 UPENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
268 KONCH BH-07-001-016-03971900/3201
(Korap) 		0507001000NRG24050620230229109 09/06/2023 SHILA DEVI 0507001WL033786 SHILA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049821 SHILA DEVI WO RAM SUCHIT PASWAN MADYA BIHAR GRAMIN BANK(607136)
269 KONCH BH-07-001-016-03971900/3223
(Korap) 		0507001000NRG24050620230229199 09/06/2023 MAMTA KUMARI 0507001WL033798 MAMTA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049934 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
270 KONCH BH-07-001-016-03971900/3225
(Korap) 		0507001000NRG24050620230228752 09/06/2023 JIRAMANI DEVI 0507001WL033749 JIRAMANI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049762 JIRAMANI DEVI W/O UPENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
271 KONCH BH-07-001-016-03971900/3260
(Korap) 		0507001000NRG24050620230229111 09/06/2023 MANJU DEVI 0507001WL033786 MANJU DEVI 00696 PUNB0MBGB06 2508 2508 Processed 14/06/2023 2542049914 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
272 KONCH BH-07-001-016-03971900/3271
(Korap) 		0507001000NRG24050620230229202 09/06/2023 KAILLI DEVI 0507001WL033798 KAILLI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049951 KAILI DEVI WO BHOLA PASWAN PUNJAB NATIONAL BANK(508568)
273 KONCH BH-07-001-016-03971900/3351
(Korap) 		0507001000NRG24050620230229204 09/06/2023 SARITA DEVI 0507001WL033798 SARITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049820 Sarita Devi FINO PAYMENTS BANK LTD(608001)
274 KONCH BH-07-001-016-03971900/3353
(Korap) 		0507001000NRG24050620230229206 09/06/2023 SONI KUMARI 0507001WL033798 SONI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049974 SONI KUMARI MADYA BIHAR GRAMIN BANK(607136)
275 KONCH BH-07-001-016-03971900/3354
(Korap) 		0507001000NRG24050620230229207 09/06/2023 RAMKALI DEVI 0507001WL033798 RAMKALI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049948 RAMKALI DEVI W/O-SATENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
276 KONCH BH-07-001-016-03971900/3355
(Korap) 		0507001000NRG24050620230229208 09/06/2023 SATYENDRA PASWAN 0507001WL033798 SATYENDRA PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049955 SATENDERA PASWAN MADYA BIHAR GRAMIN BANK(607136)
277 KONCH BH-07-001-016-03971900/3356
(Korap) 		0507001000NRG24050620230229209 09/06/2023 HARENDRA KUMAR 0507001WL033798 HARENDRA KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049796 HARENDRA KUMAR SO VIKRAM PASWAN MADYA BIHAR GRAMIN BANK(607136)
278 KONCH BH-07-001-016-03971900/3358
(Korap) 		0507001000NRG24050620230229211 09/06/2023 SUMAN KUMARI 0507001WL033798 SUMAN KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049824 SUMAN KUMARI DO VIDESHI PASWAN MADYA BIHAR GRAMIN BANK(607136)
279 KONCH BH-07-001-016-03971900/3359
(Korap) 		0507001000NRG24050620230229212 09/06/2023 ANITA KUMARI 0507001WL033798 ANITA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049942 ANITA KUMARI D/O-MATHURA PASWAN MADYA BIHAR GRAMIN BANK(607136)
280 KONCH BH-07-001-016-03971900/3360
(Korap) 		0507001000NRG24050620230229213 09/06/2023 DEVKALIYA DEVI 0507001WL033798 DEVKALIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049957 DEVKALIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
281 KONCH BH-07-001-016-03971900/3370
(Korap) 		0507001000NRG24050620230229214 09/06/2023 SUBODH KUMAR 0507001WL033798 SUBODH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049981 SUBODH KUMAR S/O-UMESH YADAV MADYA BIHAR GRAMIN BANK(607136)
282 KONCH BH-07-001-016-03971900/3371
(Korap) 		0507001000NRG24050620230229215 09/06/2023 RANAJIT PASWAN 0507001WL033798 RANAJIT PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049941 RANAJIT PASWAN PUNJAB NATIONAL BANK(508568)
283 KONCH BH-07-001-016-03971900/3372
(Korap) 		0507001000NRG24050620230229216 09/06/2023 PURUSHOTAM KUMAR 0507001WL033798 PURUSHOTAM KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049835 PURUSHOTAM KUMAR SO SATYENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
284 KONCH BH-07-001-016-03971900/3373
(Korap) 		0507001000NRG24050620230229217 09/06/2023 NANNKU KUMAR 0507001WL033798 NANNKU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049826 NANNKU KUMAR SO RAMCHARITRA YADAV MADYA BIHAR GRAMIN BANK(607136)
285 KONCH BH-07-001-016-03972000/2413
(Korap) 		0507001000NRG24030620230223029 09/06/2023 KAVITA DEVI 0507001WL032965 KAVITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2542049965 KAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
286 KONCH BH-07-001-016-03972000/2419
(Korap) 		0507001000NRG24030620230223031 09/06/2023 SURAJ KUMAR 0507001WL032965 SURAJ KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2542049810 MUKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
287 KONCH BH-07-001-016-03972000/2420
(Korap) 		0507001000NRG24030620230223032 09/06/2023 MAHENDRA YADAV 0507001WL032965 MAHENDRA YADAV 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2542049771 MAHENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
288 KONCH BH-07-001-016-03972000/2428
(Korap) 		0507001000NRG24030620230223037 09/06/2023 BRIKESH KUMAR 0507001WL032965 BRIKESH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2542049808 BRIKESH KUMAR SO MAHENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
289 KONCH BH-07-001-016-03972000/2430
(Korap) 		0507001000NRG24030620230223038 09/06/2023 RAJANTI DEVI 0507001WL032965 RAJANTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2542049783 RAJANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
290 KONCH BH-07-001-016-03972000/2438
(Korap) 		0507001000NRG24030620230223040 09/06/2023 SHEELA DEVI 0507001WL032965 SHEELA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2542049825 MR SHEELA DEVI STATE BANK OF INDIA(508548)
291 KONCH BH-07-001-016-03972000/2469
(Korap) 		0507001000NRG24030620230223042 09/06/2023 MUSLIM ANSARI 0507001WL032965 MUSLIM ANSARI 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2542049935 MUSLIM ANSARI MADYA BIHAR GRAMIN BANK(607136)
292 KONCH BH-07-001-016-03972600/220
(Korap) 		0507001000NRG24030620230223043 09/06/2023 PINTU KUMAR 0507001WL032965 PINTU KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2542049791 PINTU KUMAR SO CHANDESHWAR YADA MADYA BIHAR GRAMIN BANK(607136)
293 KONCH BH-07-001-016-03972600/221
(Korap) 		0507001000NRG24030620230223044 09/06/2023 PRAMITA DEVI 0507001WL032965 PRAMITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2542049939 PRAMITA DEVI PUNJAB NATIONAL BANK(508568)
294 KONCH BH-07-001-016-03972600/225
(Korap) 		0507001000NRG24030620230223047 09/06/2023 KAPIL RAWANI 0507001WL032965 KAPIL RAWANI 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2542049964 KAPIL RAWANI MADYA BIHAR GRAMIN BANK(607136)
295 KONCH BH-07-001-016-03972600/2373
(Korap) 		0507001000NRG24030620230223049 09/06/2023 VIDYANAND KUMAR 0507001WL032965 VIDYANAND KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2542049807 VIDYANAND KUMAR MADYA BIHAR GRAMIN BANK(607136)
296 KONCH BH-07-001-016-03972600/3134
(Korap) 		0507001000NRG24030620230224772 09/06/2023 BEBI DEIV 0507001WL033134 BEBI DEIV 00696 PUNB0MBGB06 2508 2508 Processed 14/06/2023 2542049773 BEBI DEVI MADYA BIHAR GRAMIN BANK(607136)
297 KONCH BH-07-001-016-03972600/3266
(Korap) 		0507001000NRG24030620230224773 09/06/2023 BIJENDRA SHARMA 0507001WL033134 BIJENDRA SHARMA 00696 PUNB0MBGB06 2508 2508 Processed 14/06/2023 2542049983 BIJENDRA SHARMA BANK OF BARODA(606985)
298 KONCH BH-07-001-016-03972600/3268
(Korap) 		0507001000NRG24030620230224774 09/06/2023 AJIT SHARMA 0507001WL033134 AJIT SHARMA 00696 PUNB0MBGB06 2508 2508 Processed 14/06/2023 2542049777 AJIT SHARMA MADYA BIHAR GRAMIN BANK(607136)
299 KONCH BH-07-001-016-03972600/3278
(Korap) 		0507001000NRG24030620230224775 09/06/2023 GURIYA KUMARI 0507001WL033134 GURIYA KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 14/06/2023 2542049787 GURIYA KUMARI DO AJIT SHARMA MADYA BIHAR GRAMIN BANK(607136)
300 KONCH BH-07-001-016-03972600/3290
(Korap) 		0507001000NRG24030620230224778 09/06/2023 PAWAN KUMAR 0507001WL033134 PAWAN KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 14/06/2023 2542049812 PAWAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
301 KONCH BH-07-001-016-03972600/3291
(Korap) 		0507001000NRG24030620230224779 09/06/2023 ANANT SHARMA 0507001WL033134 ANANT SHARMA 00696 PUNB0MBGB06 2508 2508 Processed 14/06/2023 2542049784 ANANT SHARMA SO KAMLESH SHARMA MADYA BIHAR GRAMIN BANK(607136)
302 KONCH BH-07-001-016-03972600/3292
(Korap) 		0507001000NRG24030620230224780 09/06/2023 GYANTI DEVI 0507001WL033134 GYANTI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 14/06/2023 2542049937 GYANTI DEVI WO KAMLESH SHARMA MADYA BIHAR GRAMIN BANK(607136)
303 KONCH BH-07-001-016-03972600/3293
(Korap) 		0507001000NRG24030620230224781 09/06/2023 ANU SHARMA 0507001WL033134 ANU SHARMA 00696 PUNB0MBGB06 2508 2508 Processed 14/06/2023 2542049828 ANU SHARMA MADYA BIHAR GRAMIN BANK(607136)
304 KONCH BH-07-001-016-03972600/3384
(Korap) 		0507001000NRG24030620230224783 09/06/2023 HIMANSHU KUMAR 0507001WL033134 HIMANSHU KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 14/06/2023 2542049811 HIMANSHU KUMAR MADYA BIHAR GRAMIN BANK(607136)
305 KONCH BH-07-001-016-03972600/771
(Korap) 		0507001000NRG24030620230224789 09/06/2023 ranju devi 0507001WL033134 ranju devi 00696 PUNB0MBGB06 2280 2280 Processed 14/06/2023 2542049800 RANJU DEVIW/ORANJIT SHARMA MADYA BIHAR GRAMIN BANK(607136)
306 KONCH BH-07-001-016-04061100/3276
(Korap) 		0507001000NRG24030620230223125 09/06/2023 Jaykant Paswan 0507001WL032969 Jaykant Paswan 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2542049759 JAY KANT PASWAN S/O LALAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
307 KONCH BH-07-001-016-04061300/1007
(Korap) 		0507001000NRG24030620230223126 09/06/2023 RAMASHARY PASWAN 0507001WL032969 RAMASHARY PASWAN 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2542049799 RAMASRAY PASWAN S/O- MAHAVIR PASWAN MADYA BIHAR GRAMIN BANK(607136)
308 KONCH BH-07-001-016-04061300/2575
(Korap) 		0507001000NRG24030620230223127 09/06/2023 usha devi 0507001WL032969 usha devi 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2542049751 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
309 KONCH BH-07-001-016-04061300/2576
(Korap) 		0507001000NRG24030620230223093 09/06/2023 hiralal kumar 0507001WL032968 hiralal kumar 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049782 HIRALAL KUMAR MADYA BIHAR GRAMIN BANK(607136)
310 KONCH BH-07-001-016-04061300/2700
(Korap) 		0507001000NRG24030620230223095 09/06/2023 mamta devi 0507001WL032968 mamta devi 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049804 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
311 KONCH BH-07-001-016-04061300/3031
(Korap) 		0507001000NRG24030620230223096 09/06/2023 jitendra kumar 0507001WL032968 jitendra kumar 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049770 JITENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
312 KONCH BH-07-001-016-04061300/3036
(Korap) 		0507001000NRG24030620230223097 09/06/2023 usha devi 0507001WL032968 usha devi 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049803 USHA DEVI W/O SHYAMDEV PASWAN MADYA BIHAR GRAMIN BANK(607136)
313 KONCH BH-07-001-016-04061300/3038
(Korap) 		0507001000NRG24030620230223099 09/06/2023 shyam dev paswan 0507001WL032968 shyam dev paswan 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049827 SHYAM DEV PASWAN SO RAM ISHWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
314 KONCH BH-07-001-016-04061300/3040
(Korap) 		0507001000NRG24030620230223100 09/06/2023 SHILAM DEVI 0507001WL032968 SHILAM DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049818 SHILAM DEVI WO ASHOK PASWAN MADYA BIHAR GRAMIN BANK(607136)
315 KONCH BH-07-001-016-04061300/3042
(Korap) 		0507001000NRG24030620230223101 09/06/2023 REKHA DEVI 0507001WL032968 REKHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049931 REKHA DEVI BANK OF BARODA(606985)
316 KONCH BH-07-001-016-04061300/3049
(Korap) 		0507001000NRG24030620230223129 09/06/2023 BRIJ KISHOR PASWAN 0507001WL032969 BRIJ KISHOR PASWAN 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2542049954 BRIJKISHOR PASWAN MADYA BIHAR GRAMIN BANK(607136)
317 KONCH BH-07-001-016-04061300/3053
(Korap) 		0507001000NRG24030620230223130 09/06/2023 RUBI DEVI 0507001WL032969 RUBI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2542049816 RUBI DEVI WO SAMBHU PASWAN MADYA BIHAR GRAMIN BANK(607136)
318 KONCH BH-07-001-016-04061300/3054
(Korap) 		0507001000NRG24030620230223131 09/06/2023 GUDIYA DEVI 0507001WL032969 GUDIYA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2542049780 GUDIYA DEVI W/O MUNNA PASWAN MADYA BIHAR GRAMIN BANK(607136)
319 KONCH BH-07-001-016-04061300/3055
(Korap) 		0507001000NRG24030620230223102 09/06/2023 CHINTA DEVI 0507001WL032968 CHINTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/06/2023 2542049966 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
320 KONCH BH-07-001-016-04061300/3056
(Korap) 		0507001000NRG24030620230223132 09/06/2023 SAVITA DEVI 0507001WL032969 SAVITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2542049817 SAVITA DEVI WO BHAROSHI PASWAN MADYA BIHAR GRAMIN BANK(607136)
321 KONCH BH-07-001-016-04061300/3060
(Korap) 		0507001000NRG24030620230223103 09/06/2023 KAUSHAL YADAV 0507001WL032968 KAUSHAL YADAV 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049781 KAUSHAL YADAV S/O LT RAM DAHIN YADAV MADYA BIHAR GRAMIN BANK(607136)
322 KONCH BH-07-001-016-04061300/3062
(Korap) 		0507001000NRG24030620230223104 09/06/2023 VIJANTI DEVI 0507001WL032968 VIJANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049790 VIJANTI DEVI WO KAUSHAL YADAV MADYA BIHAR GRAMIN BANK(607136)
323 KONCH BH-07-001-016-04061300/3070
(Korap) 		0507001000NRG24030620230223105 09/06/2023 DAMALATI DEVI 0507001WL032968 DAMALATI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049778 DAMALTI DEVI WO-RAM PUKAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
324 KONCH BH-07-001-016-04061300/3071
(Korap) 		0507001000NRG24030620230223133 09/06/2023 PHOTU KUMAR 0507001WL032969 PHOTU KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2542049806 Photu Kumar FINO PAYMENTS BANK LTD(608001)
325 KONCH BH-07-001-016-04061300/3166
(Korap) 		0507001000NRG24030620230223135 09/06/2023 Bilendra Kumar 0507001WL032969 Bilendra Kumar 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049833 BILENDRA KUMAR S/O DULALCHAND SAW MADYA BIHAR GRAMIN BANK(607136)
326 KONCH BH-07-001-016-04061300/3167
(Korap) 		0507001000NRG24030620230223136 09/06/2023 Dulchand Saw 0507001WL032969 Dulchand Saw 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049774 DULCHAND SAV MADYA BIHAR GRAMIN BANK(607136)
327 KONCH BH-07-001-016-04061300/3168
(Korap) 		0507001000NRG24030620230223137 09/06/2023 Vikash Kumar 0507001WL032969 Vikash Kumar 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049797 VIKASH KUMAR S/O BHAGWAN SAW MADYA BIHAR GRAMIN BANK(607136)
328 KONCH BH-07-001-016-04061300/3172
(Korap) 		0507001000NRG24030620230223138 09/06/2023 Prabhu Kumar 0507001WL032969 Prabhu Kumar 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049830 PRABHU KUMAR S/O RAJDEV SAW MADYA BIHAR GRAMIN BANK(607136)
329 KONCH BH-07-001-016-04061300/3173
(Korap) 		0507001000NRG24030620230223139 09/06/2023 Puja Kumari 0507001WL032969 Puja Kumari 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049801 PUJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
330 KONCH BH-07-001-016-04061300/351
(Korap) 		0507001000NRG24030620230223107 09/06/2023 raju saw 0507001WL032968 raju saw 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049772 RAJU SAW BANK OF INDIA(508505)
331 KONCH BH-07-001-016-04061300/761
(Korap) 		0507001000NRG24030620230223108 09/06/2023 GUDIYA DEVI 0507001WL032968 GUDIYA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049819 GUDIYA DEVI WO HIRALAL PASWAN MADYA BIHAR GRAMIN BANK(607136)
332 KONCH BH-07-001-016-04061300/806
(Korap) 		0507001000NRG24030620230223109 09/06/2023 ANANDI PASWAN 0507001WL032968 ANANDI PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049789 ANANDI PASWAN SO JITU PASWAN MADYA BIHAR GRAMIN BANK(607136)
333 KONCH BH-07-001-016-04061300/960
(Korap) 		0507001000NRG24030620230223111 09/06/2023 DINESH PASWAN 0507001WL032968 DINESH PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049902 DINESH PASWANSO NARAYAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
334 KONCH BH-07-001-016-04061300/962
(Korap) 		0507001000NRG24030620230223112 09/06/2023 GAURI DEVI 0507001WL032968 GAURI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049788 GAURI DEVI WO AJIT SAW MADYA BIHAR GRAMIN BANK(607136)
335 KONCH BH-07-001-016-04061300/963
(Korap) 		0507001000NRG24030620230223113 09/06/2023 GAUTAM KUMAR 0507001WL032968 GAUTAM KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049832 GAUTAM KUMAR S/O RAJGIR SAW MADYA BIHAR GRAMIN BANK(607136)
336 KONCH BH-07-001-016-04061300/964
(Korap) 		0507001000NRG24030620230223114 09/06/2023 DHARAJIYA DEVI 0507001WL032968 DHARAJIYA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049776 DHARAJIYA DEVI W/O-ANANDI PASWAN MADYA BIHAR GRAMIN BANK(607136)
337 KONCH BH-07-001-016-04061300/968
(Korap) 		0507001000NRG24030620230223117 09/06/2023 SARJU KUMAR 0507001WL032968 SARJU KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049831 SARJU KUMAR S/O RAJU SAW MADYA BIHAR GRAMIN BANK(607136)
338 KONCH BH-07-001-016-04061300/972
(Korap) 		0507001000NRG24030620230223119 09/06/2023 HEMANTI DEVI 0507001WL032968 HEMANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049798 HEMANTI DEVI W/O- RAMJI SAW MADYA BIHAR GRAMIN BANK(607136)
339 KONCH BH-07-001-016-04061300/976
(Korap) 		0507001000NRG24030620230223120 09/06/2023 RAMCHANDRA YADAV 0507001WL032968 RAMCHANDRA YADAV 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049786 RAMCHANDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
340 KONCH BH-07-001-016-04061300/979
(Korap) 		0507001000NRG24030620230223121 09/06/2023 SANOJ KUMAR 0507001WL032968 SANOJ KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049809 SANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
341 KONCH BH-07-001-016-04124500/2589
(Korap) 		0507001000NRG24030620230223141 09/06/2023 premlata devi 0507001WL032969 premlata devi 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049779 PREM LATA DEVI W/O-ANIL SHARMA MADYA BIHAR GRAMIN BANK(607136)
342 KONCH BH-07-001-016-04124500/2625
(Korap) 		0507001000NRG24030620230223142 09/06/2023 AKSHAY KUMAR 0507001WL032969 AKSHAY KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049802 AKSHAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
343 KONCH BH-07-001-016-04124500/2646
(Korap) 		0507001000NRG24030620230223143 09/06/2023 HRENDRA SHARMA 0507001WL032969 HRENDRA SHARMA 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049815 HRENDRA SHARMA SO PASHURAM SHARMA MADYA BIHAR GRAMIN BANK(607136)
344 KONCH BH-07-001-016-04124500/2654
(Korap) 		0507001000NRG24030620230223144 09/06/2023 SUNITA DEVI 0507001WL032969 SUNITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049813 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
345 KONCH BH-07-001-016-04124500/2656
(Korap) 		0507001000NRG24030620230223145 09/06/2023 PARAMILA DEVI 0507001WL032969 PARAMILA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049775 PARMILA DEVI RAM VINAY SHARMA MADYA BIHAR GRAMIN BANK(607136)
346 KONCH BH-07-001-016-04124500/2660
(Korap) 		0507001000NRG24030620230223146 09/06/2023 ANKIT KUMAR 0507001WL032969 ANKIT KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049814 ANKIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
347 KONCH BH-07-001-016-04124500/2668
(Korap) 		0507001000NRG24030620230223148 09/06/2023 RAVI KUMAR 0507001WL032969 RAVI KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049795 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
348 KONCH BH-07-001-018-03973400/1081
(Simra) 		0507001000NRG24060620230234597 09/06/2023 PINTU KUMAR 0507001WL034752 PINTU KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049895 PINTU KUMAR BANK OF BARODA(606985)
349 KONCH BH-07-001-018-03973400/1598
(Simra) 		0507001000NRG24060620230234600 09/06/2023 Sonamati devi 0507001WL034752 Sonamati devi 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049896 SONAMTI DEVI MADYA BIHAR GRAMIN BANK(607136)
350 KONCH BH-07-001-018-03973400/1613
(Simra) 		0507001000NRG24060620230234603 09/06/2023 Kamali devi 0507001WL034752 Kamali devi 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049894 KAMALI DEVI MADYA BIHAR GRAMIN BANK(607136)
351 KONCH BH-07-001-018-03973400/2466
(Simra) 		0507001000NRG24060620230234609 09/06/2023 TARA DEVI 0507001WL034752 TARA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049897 TARA DEVI MADYA BIHAR GRAMIN BANK(607136)
352 KONCH BH-07-001-018-03973400/3139
(Simra) 		0507001000NRG24060620230234612 09/06/2023 SHANTI DEVI 0507001WL034752 SHANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049892 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
353 KONCH BH-07-001-018-03973400/930
(Simra) 		0507001000NRG24060620230234620 09/06/2023 PARMANAND DAS 0507001WL034752 PARMANAND DAS 00696 PUNB0MBGB06 2964 2964 Processed 14/06/2023 2542049893 PARAMANAND DAS SO VIFAN MOCHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 540588 540588
Total 1037856 1037856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_090623APB_FTO_248441 AXIS BANK UTIB0002849 ARWAL 2280
2 KONCH BH0507001_090623APB_FTO_248441 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 95988
3 KONCH BH0507001_090623APB_FTO_248441 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 11856
4 KONCH BH0507001_090623APB_FTO_248441 Bank of India BKID0004590 RAFIGANJ 8208
5 KONCH BH0507001_090623APB_FTO_248441 Central Bank Of India CBIN0282681 GAYA COLLEGE, GAYA 5928
6 KONCH BH0507001_090623APB_FTO_248441 Indian Bank IDIB000S091 SIHULI 3192
7 KONCH BH0507001_090623APB_FTO_248441 Punjab National Bank PUNB0067500 GURARU 46740
8 KONCH BH0507001_090623APB_FTO_248441 Punjab National Bank PUNB0067600 GOH 11628
9 KONCH BH0507001_090623APB_FTO_248441 Punjab National Bank PUNB0084100 RAFIGANJ 39672
10 KONCH BH0507001_090623APB_FTO_248441 Punjab National Bank PUNB0208400 BHAGAN BIGHA 3192
11 KONCH BH0507001_090623APB_FTO_248441 Punjab National Bank PUNB0239400 BISHANPUR 33744
12 KONCH BH0507001_090623APB_FTO_248441 Punjab National Bank PUNB0255100 MATHURAPUR 3192
13 KONCH BH0507001_090623APB_FTO_248441 Punjab National Bank PUNB0282500 MOHIUDDINPUR 76380
14 KONCH BH0507001_090623APB_FTO_248441 Punjab National Bank PUNB0385100 TEKARI 5472
15 KONCH BH0507001_090623APB_FTO_248441 Punjab National Bank PUNB0727000 KONCH (BIHAR) 59052
16 KONCH BH0507001_090623APB_FTO_248441 State Bank of India SBIN0000120 KONCH 2964
17 KONCH BH0507001_090623APB_FTO_248441 State Bank of India SBIN0005611 MANPUR 2280
18 KONCH BH0507001_090623APB_FTO_248441 State Bank of India SBIN0006289 USAS DEORA 26904
19 KONCH BH0507001_090623APB_FTO_248441 State Bank of India SBIN0011807 TEKARI 2964
20 KONCH BH0507001_090623APB_FTO_248441 State Bank of India SBIN0012582 KONCH 32376
21 KONCH BH0507001_090623APB_FTO_248441 State Bank of India SBIN0012608 RAFIGANJ 8436
22 KONCH BH0507001_090623APB_FTO_248441 India Post Payments Bank IPOS0000001 Aurangabad 5928
23 KONCH BH0507001_090623APB_FTO_248441 India Post Payments Bank IPOS0000001 Gaya 8892
24 KONCH BH0507001_090623APB_FTO_248441 Dakshin Bihar Gramin Bank PUNB0MBGB06 AHIAPUR 42864
25 KONCH BH0507001_090623APB_FTO_248441 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 290244
26 KONCH BH0507001_090623APB_FTO_248441 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHOUTHI BIGHA (GOH) 2964
27 KONCH BH0507001_090623APB_FTO_248441 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 184224
28 KONCH BH0507001_090623APB_FTO_248441 Dakshin Bihar Gramin Bank PUNB0MBGB06 KONCH 15960
29 KONCH BH0507001_090623APB_FTO_248441 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 1596
30 KONCH BH0507001_090623APB_FTO_248441 Dakshin Bihar Gramin Bank PUNB0MBGB06 SIARI 2736

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